|
8K00024 PG:0827
<br />MEMOTO
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />CURRENT
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />DE
<br />ACCOUNT#
<br />SUBJECT:
<br />BUDGET AMENDMENT: #04 /02/12/12
<br />CHANGE
<br />BUDGET
<br />DATE:
<br />April 02, 2012
<br />Temporary Salaries
<br />205,860
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />Senior Services-COLTS
<br />11005824 -41200
<br />Salaries & Wages
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET CHANGE
<br />BUDGET
<br />Senior Services
<br />11003582 -34670 DOT Section 5310
<br />- 34,562
<br />34,562
<br />Other Revenues
<br />1100 - 3930 -39770 Transfer from Drug Seizure Fund
<br />56,702 11,164
<br />67,866
<br />TOTAL CHANGES 45,726
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 45,726
<br />SECTION 111. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff-Drug Seizure 2110 -3930 -32697 State Drug Seizure Funds 16,66? - 11,16427,845 -
<br />TOTAL CHANGES 11,164
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />D EPARTM E NT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 -9800 -49500 Transfer to General Fund 56,7C2 11,164 67,866
<br />TOTAL CHANGES 11,164
<br />SECTION V. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 4819- 3920 -38100 Investment Earnings 201,704 34 201,738
<br />TOTAL CHANGES 34
<br />SECTION VI. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DE ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 48198100 -49500 Transfer to General Fund 204,709 34 204,743
<br />TOTAL CHANGES 34
<br />CURRENT
<br />NEW
<br />DE
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1-100 4310 -41300
<br />Temporary Salaries
<br />205,860
<br />11,164
<br />217,024
<br />Senior Services-COLTS
<br />11005824 -41200
<br />Salaries & Wages
<br />106,660
<br />200
<br />106.860
<br />Senior Services -COLTS
<br />1100 - 582441300
<br />Temporary Salaries
<br />269,892
<br />2.333
<br />272,225
<br />Senior Services COLTS
<br />11045824 -42100
<br />FICA
<br />28,827
<br />169
<br />28,996
<br />Senior Services -COLTS
<br />1100 - 582443310
<br />Maintenance Vehicles
<br />49,000
<br />5,016
<br />54,016
<br />Senior Services COLTS
<br />1100 - 582443510
<br />Telephone
<br />2,359
<br />5DO
<br />2,859
<br />Senior Services -COLTS
<br />11005824 -43520
<br />Postage
<br />704
<br />500
<br />1,204
<br />Senior Services COLTS
<br />1100 5824 -43530
<br />Advertlsmg
<br />3,803
<br />6,487
<br />10,290
<br />Senior Services -COLTS
<br />1100- 5824 -43540
<br />Printing
<br />6,000
<br />4,000
<br />10,000
<br />Senior Services -COLTS
<br />1100582444250
<br />Vehicles Gas & Oil
<br />118,080
<br />15,357
<br />133.437
<br />TOTAL CHANGES 45,726
<br />SECTION 111. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff-Drug Seizure 2110 -3930 -32697 State Drug Seizure Funds 16,66? - 11,16427,845 -
<br />TOTAL CHANGES 11,164
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />D EPARTM E NT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 -9800 -49500 Transfer to General Fund 56,7C2 11,164 67,866
<br />TOTAL CHANGES 11,164
<br />SECTION V. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 4819- 3920 -38100 Investment Earnings 201,704 34 201,738
<br />TOTAL CHANGES 34
<br />SECTION VI. THE FOLLOWING CCCC 2006 COPS PROJECT (4819) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DE ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CCCC 2006 48198100 -49500 Transfer to General Fund 204,709 34 204,743
<br />TOTAL CHANGES 34
<br />
|