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BK:00025 PG:0062
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT: #08 /20/12/01
<br />DATE:
<br />August 20, 2012
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />TOTAL CHANGES 664,791
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health - Ttle XIX Children Svcs 1IM3 5 10 -332 7 0
<br />Title XIX Child Service Coordinator
<br />137,899
<br />30,483
<br />168,382
<br />Health - Pregnancy Care
<br />1100 - 3510 -33292
<br />Title XIX Pregnancy Care
<br />134,139
<br />33,120
<br />167,259
<br />Health -Comm Transformation
<br />11003510 -33640
<br />Community Transformation
<br />0
<br />150.000
<br />150,000
<br />Health -SGK Partners in Pink
<br />1100-3510 33700
<br />SGK Partners In Pink
<br />0
<br />20,835
<br />20,835
<br />Fund Balance Appropriated
<br />1100 -3990 -39900
<br />Fund Balance Appropriated
<br />3.831,016
<br />430,353
<br />4,261,369
<br />TOTAL CHANGES 664,791
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Finance
<br />1100 - 413046413
<br />Capita Tech Eq >$5,000
<br />-
<br />20,000
<br />20,000
<br />Register of Deeds
<br />1100 - 4180 -44100
<br />Office /Department Supplies
<br />3,600
<br />1,228
<br />4,828
<br />IT
<br />1100-4210 43960
<br />Contracted Services
<br />312,608
<br />4,900
<br />317,508
<br />IT
<br />1100 -4210 -46412
<br />Capital Tech Eq < $5,000
<br />49,000
<br />49,697
<br />98,697
<br />General Services
<br />11004262 -46200
<br />Building improvements
<br />50,000
<br />235,000
<br />285,000
<br />Planning
<br />11004912 -43960
<br />Contracted Services
<br />391,081
<br />3,750
<br />394,831
<br />Health-Child Care Coordinator
<br />11005114 -41200
<br />Salary & Wages
<br />31,785
<br />13,196
<br />44,981
<br />Health-Child Care Coordinator
<br />1100-5114-42100
<br />FICA
<br />2,432
<br />1,073
<br />3,505
<br />Health -Child Care Coordinator
<br />11005114 -42210
<br />Retirement
<br />2,171
<br />810
<br />2,981
<br />Health-Child Care Coordinator
<br />11005114 -42220
<br />401K Retirement Plan
<br />954
<br />393
<br />1,347
<br />Health -Child Care Coordinator
<br />11005114 -42300
<br />Group Insurance
<br />3,881
<br />2,808
<br />6,689
<br />Health-Child Care Coordinator
<br />1100-5114 -42400
<br />Worker's Compensation
<br />-
<br />510
<br />510
<br />Health-Child Care Coordinator
<br />1100 - 5114 -43310
<br />Maintenance- Vehcles
<br />500
<br />914
<br />1,414
<br />Health -Child Care Coordinator
<br />13005114 -43400
<br />Conference & Mtg Registration
<br />1,006
<br />909
<br />11915
<br />Health-Child Care Coordinator
<br />1100-5114-43410
<br />Travel
<br />2,449
<br />2,462
<br />4,911
<br />Health-Child Care Coordinator
<br />11005114 -43510
<br />Telephone
<br />1,233
<br />55
<br />1,288
<br />Health-Child Care Coordinator
<br />1100 5114-43520
<br />Postage
<br />1,400
<br />821
<br />2,221
<br />Health-Child Care Coordinator
<br />11005114 -43540
<br />Printing
<br />873
<br />727
<br />1.600
<br />Health -Child Care Coordinator
<br />1100-5114-43960
<br />Contracted Services
<br />85,732
<br />32,780
<br />118,512
<br />Health -Child Care Coordinator
<br />11005114 -44100
<br />Office /Department Supplies
<br />1,440
<br />864
<br />2,304
<br />Health -Child Care Coordinator
<br />1100 5114-44170
<br />Medical /Educational Supplies
<br />3,000
<br />2,945
<br />5,945
<br />Health-Child Care Coordinator
<br />1100 -5114 -44200
<br />EDP Supplies
<br />377
<br />83
<br />460
<br />Health-Child Care Coordinator
<br />1100-5114-44250
<br />Vehicles -Gas & Oil
<br />800
<br />603
<br />1,403
<br />Health-Child Care Coordinator
<br />1100-5114-45420
<br />Insurance - Vehicles
<br />515
<br />4
<br />519
<br />Health -Comm Transformation
<br />1100 -5118 -43400
<br />Conference & Mtg Registration
<br />-
<br />2,000
<br />2,000
<br />Health -Comm Transformation
<br />11005118 -43410
<br />Travel
<br />-
<br />8,000
<br />8,000
<br />Health -Comm Transformation
<br />11005118 -43520
<br />Postage
<br />-
<br />1,500
<br />1,500
<br />Health -Comm Transformation
<br />11005118 -43540
<br />Printing
<br />-
<br />1,500
<br />1,500
<br />Health -Comm Transformation
<br />1100 -5118 -43550
<br />Dues and Subscriptions
<br />-
<br />500
<br />500
<br />Health -Comm Transformation
<br />11005118 -43960
<br />Contracted Services
<br />-
<br />119,500
<br />119,500
<br />Health -Comm Transformation
<br />1100 -5118 -44100
<br />Office /Department Supplies
<br />-
<br />3,000
<br />3,000
<br />Health -Comm Transformation
<br />1100-5118 44170
<br />Medical /Educational Supplies
<br />-
<br />3,000
<br />3,000
<br />Health -Comm Transformation
<br />11065118 -44200
<br />EDP Supplies
<br />-
<br />2,000
<br />2,000
<br />Health -Comm Transformation
<br />11005118 -46400
<br />Capital Outlay $5,000
<br />-
<br />2,000
<br />2,000
<br />Health -Comm Transformation
<br />1100-5118
<br />Capital Tech Eq < $5,000
<br />-
<br />3,000
<br />3,000
<br />Health -Comm Transformation
<br />1100-5118-46415
<br />Equipment < $500
<br />-
<br />2,000
<br />2,000
<br />Health -Comm Transformation
<br />11065118 -46416
<br />Tech Equipment < $500
<br />-
<br />2,000
<br />2,000
<br />Health -SGK Partners In Pink
<br />11065122 -43110
<br />Professional Services /Medical
<br />-
<br />18,642
<br />18,642
<br />Health-SGK Partners In Pink
<br />1100 - 5122 -43400
<br />Conference & Mig Registration
<br />-
<br />1,500
<br />1,500
<br />Health -SGK Partners In Pink
<br />11065122 -43410
<br />Travel
<br />-
<br />858
<br />858
<br />Health-SGK Partners In Pink
<br />11065122 -43420
<br />Patient Transportation
<br />-
<br />40
<br />40
<br />Health-SGK Partners In Pink
<br />11005122 -43960
<br />Contracted Services
<br />-
<br />18,076
<br />18,076
<br />Health -SGK Partners In Pink
<br />1100-5122-44100
<br />Office/Department Supplies
<br />-
<br />592
<br />592
<br />Health -SGK Partners In Pink
<br />1100-5122-44170
<br />Medical / Educational Supplies
<br />-
<br />1,745
<br />1,745
<br />Health -SGK Partners In Pink
<br />1100-5122-44172
<br />Non Prescription Drugs
<br />-
<br />100
<br />100
<br />Health Pregnancy Care
<br />1100 - 5125 -41200
<br />Salary & Wages
<br />31,785
<br />14,426
<br />46,211
<br />
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