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eoow 24 G
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #02/06/12/08
<br />DATE: February 6, 2012
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES
<br />392,327
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />CURRENT
<br />CHANGE
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health
<br />1100 - 3510 -33270
<br />Title XIX Child Service Coord
<br />57,302
<br />103,548
<br />160,850
<br />Health
<br />1100 - 3510 -33292
<br />Title XIX Pregnancy Care Mgmt
<br />-
<br />114,190
<br />114,190
<br />Health
<br />1100- 3510 -33370
<br />DEHNR Family Planning
<br />116,252
<br />8,343
<br />124,595
<br />Health
<br />1100 - 3510 -33380
<br />DEHNR General Administration
<br />88,960
<br />3,918
<br />92,878
<br />Social Services
<br />1100 - 3531 -34560
<br />Smart Start Daycare
<br />218,368
<br />102,802
<br />321,170
<br />Social Services
<br />1100 - 3532 -34330
<br />Food Stamp Administration
<br />338,679
<br />16,365
<br />355,044
<br />Youth Services
<br />1100 - 3583 -34811
<br />Workforce Investment Act Grant
<br />195,830
<br />43,161
<br />238,991
<br />TOTAL CHANGES
<br />392,327
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health
<br />1100 - 5100 -43530
<br />Advertising
<br />2,000
<br />3,918
<br />5,918
<br />Health
<br />1100 -5107 -43960
<br />Contracted Services
<br />3,355
<br />8,343
<br />11,698
<br />Health
<br />1100 - 5114 -41200
<br />Salaries & Wages
<br />45.416
<br />16,315
<br />61,731
<br />Health
<br />1100 -5114 -42100
<br />FICA
<br />3,474
<br />1,248
<br />4,722
<br />Health
<br />1100 - 5114 -42210
<br />Retirement
<br />2,939
<br />1,249
<br />4,188
<br />Health
<br />1100 - 5114 -42220
<br />401k Retirement Plan
<br />1,363
<br />490
<br />1,853
<br />Health
<br />1100 - 5114 -42300
<br />Group Insurance
<br />5,280
<br />2,098
<br />7,378
<br />Health
<br />1100- 5114 -42400
<br />Worker's Compensation
<br />1,560
<br />474
<br />2,034
<br />Health
<br />1100 - 5114 -43400
<br />Conference & Mtg Registration
<br />192
<br />717
<br />909
<br />Health
<br />1100 - 5114 -43400
<br />Travel
<br />153
<br />2,603
<br />2,756
<br />Health
<br />1100 - 5114 -43520
<br />Postage
<br />100
<br />800
<br />900
<br />Health
<br />1100 -5114 -43540
<br />Printing
<br />-
<br />727
<br />727
<br />Health
<br />1100 - 5114 -43960
<br />Contracted Services
<br />-
<br />72,799
<br />72.799
<br />Health
<br />1100 -5114 -44100
<br />Office /Dept Supplies
<br />300
<br />1,300
<br />1,600
<br />Health
<br />1100 - 5114 -44170
<br />Medical /Educational Supplies
<br />400
<br />2,728
<br />3,128
<br />Health
<br />1100- 5125 -41200
<br />Salaries & Wages
<br />-
<br />26,980
<br />26,980
<br />Health
<br />1100 -5125 -42100
<br />FICA
<br />-
<br />2,064
<br />2,064
<br />Health
<br />1100 - 5125 -42210
<br />Retirement
<br />-
<br />1,889
<br />1,889
<br />Health
<br />1100 - 5125 -42220
<br />401k Retirement Plan
<br />-
<br />1,363
<br />1.363
<br />Health
<br />1100 - 5125 -42300
<br />Group Insurance
<br />-
<br />5,720
<br />5,720
<br />Health
<br />1100 -5125 -42400
<br />Worker's Compensation
<br />-
<br />782
<br />782
<br />Health
<br />1100 - 5125 -43400
<br />Conference & Mtg Registration
<br />-
<br />909
<br />909
<br />Health
<br />1100 -5125 -43410
<br />Travel
<br />-
<br />2,756
<br />2,756
<br />Health
<br />1100 - 5125 -43510
<br />Telephone
<br />-
<br />340
<br />340
<br />Health
<br />1100 - 5125 -43520
<br />Postage
<br />-
<br />1,000
<br />1,000
<br />Health
<br />1100 - 5125 -43540
<br />Printing
<br />-
<br />727
<br />727
<br />Health
<br />1100 -5125 -43960
<br />Contracted Services
<br />-
<br />65,332
<br />65,332
<br />Health
<br />1100 -5125 -44100
<br />Office /Dept Supplies
<br />-
<br />1,600
<br />1,600
<br />Health
<br />1100 - 5125 -44100
<br />Medical /Educational Supplies
<br />-
<br />2,728
<br />2,728
<br />Social Services
<br />1100- 5312 -41300
<br />Temporary Salaries
<br />19,830
<br />7,274
<br />27,104
<br />Social Services
<br />1100- 5312 -43990
<br />Contracted Services -Temp Svcs
<br />10,000
<br />9,091
<br />19,091
<br />Social Services
<br />1100 -5313 -47610
<br />Smart Start Daycare
<br />218,368
<br />102,802
<br />321,170
<br />Youth Employment
<br />1100 -5835 -43400
<br />Conference & Mtg Registration
<br />5,000
<br />2,500
<br />7,500
<br />Youth Employment
<br />1100 - 5835 -43410
<br />Travel
<br />12,500
<br />2,500
<br />15,000
<br />Youth Employment
<br />1100- 5835 -44100
<br />Office /Dept Supplies
<br />3,181
<br />2,000
<br />5,181
<br />Youth Employment
<br />1100- 5835 -44650
<br />Participant Support
<br />84.215
<br />36,161
<br />120,376
<br />TOTAL CHANGES
<br />392,327
<br />Page 1 of 2
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