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BOOK 22 ME 81
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#04/07/08120
<br />DATE: 4/7/2008
<br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Health-Family Planning
<br />1100-3510-33370
<br />DEHNR-Family Planning
<br />86,306
<br />4,735
<br />91,041
<br />Library
<br />1100-3611-35000
<br />State Aid
<br />118,282
<br />2,996
<br />121,278
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,782,607
<br />58,295
<br />2,840,902
<br />TOTAL CHANGES 66,026
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health-Family Planning
<br />1100-5107-44172
<br />Non Prescription Drugs
<br />14,289
<br />4,735
<br />19,024
<br />Library
<br />1100-6110-46412
<br />Technical Equipment <$5,000
<br />-
<br />1,048
<br />1,048
<br />Library
<br />1100-6110-44410
<br />Books
<br />103,990
<br />1,948
<br />105,938
<br />Register of Deeds
<br />1100-418046412
<br />Technical Equipment <$5,000
<br />-
<br />894
<br />894
<br />Elections
<br />1100417241300
<br />Temporary Salaries
<br />16,595
<br />470
<br />17,065
<br />Elections
<br />1100-417243170
<br />PS Election Workers
<br />54,580
<br />15,731
<br />70,311
<br />Elections
<br />1100417243210
<br />Rent
<br />300
<br />150
<br />450
<br />Elections
<br />1100417243510
<br />Telephone
<br />6,370
<br />94
<br />6,464
<br />Elections
<br />1100417243530
<br />Advertising
<br />9,353
<br />2,487
<br />11,840
<br />Elections
<br />1100-417243540
<br />Printing
<br />17,935
<br />4,375
<br />22,310
<br />Elections
<br />1100417243960
<br />Contracted Services
<br />8,667
<br />5,049
<br />13,716
<br />Elections
<br />11004172-44100
<br />Office Supplies
<br />12,643
<br />80
<br />12,723
<br />Elections
<br />1100417246412
<br />Technical Equipment <$5,000
<br />2,733
<br />3,511
<br />6,244
<br />General Services
<br />1100428243320
<br />Maintenance-Buildings
<br />175,000
<br />9,393
<br />184,393
<br />Sheriff
<br />1100-431046412
<br />Technical Equipment <$5,000
<br />-
<br />3,225
<br />3,225
<br />Sheriff
<br />1100-431046413
<br />Technical Equipment >$5,000
<br />-
<br />46,608
<br />46,608
<br />Sheriff
<br />1100-431043960
<br />Contracted Services
<br />-
<br />7,568
<br />7,568
<br />TOTAL CHANGES 107,366
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Clerk of Court
<br />1100416046400 Capital Outlay
<br />3,021
<br />3,021
<br />-
<br />Miscellaneous Expense
<br />1100-980049200 Emergency & Contingency
<br />100,000
<br />38,319
<br />61,681
<br />TOTAL CHANGES
<br />41,340
<br />Approved this 7th day of April, 2008
<br />ROBERT H. BROWN, CHAIRMAN
<br />GAYNEL M. LEE-CLERK TO THE BOARD
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