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MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AM EN DM ENT: #01/07/ 13/08
<br />DATE:
<br />January 7, 2013
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 258,876
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Y&AServices 1100- 3583 -34811 Workforce Investment Act Grant 125,112 24,254 100,858
<br />TOTAL CHANGES 24,254
<br />SECTION II. 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 />Social Services
<br />1100- 3532 -34350
<br />Crisis Intervention
<br />215,751
<br />146,595
<br />362,346
<br />Social Services
<br />1100 - 3532 -34371
<br />Low Income Energy Assistance
<br />95,300
<br />64,754
<br />160,054
<br />Senior Services
<br />1100- 3582 -34600
<br />Aging Home Comm Block Grant
<br />366,449
<br />1,028
<br />367,477
<br />Senior Services
<br />1100- 3582 -34640
<br />SHIIP Grant
<br />-
<br />4,862
<br />4,862
<br />Fund Balance
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />3,348,365
<br />41,637
<br />3,390,002
<br />TOTAL CHANGES 258,876
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Y&AServices 1100- 3583 -34811 Workforce Investment Act Grant 125,112 24,254 100,858
<br />TOTAL CHANGES 24,254
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 281,876
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Miscellaneous Expenses 1100 - 980049000 Reserve for Unemployment Tax 23,000 23,000 -
<br />Y&A Services 1100 - 583541200 Salaries & Wages 58,622 24,254 34,368
<br />TOTAL CHANGES 47,254
<br />CHARLES T. PARKS, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100431042600
<br />Unemployment
<br />2,000
<br />18,785
<br />20,785
<br />Jail
<br />1100-4320 -42600
<br />Unemployment
<br />-
<br />8,382
<br />8,382
<br />Health
<br />1100 - 5100 -42600
<br />Unemployment
<br />6,955
<br />12,971
<br />19,926
<br />Social Services
<br />1100 - 5312 -42600
<br />Unemployment
<br />4,245
<br />5,583
<br />9,828
<br />Social Services
<br />1100 - 5312 -47030
<br />Crisis Intervention
<br />215,751
<br />146,595
<br />362,346
<br />Social Services
<br />1100- 5312-47032
<br />Low Income Energy Assistance
<br />95,300
<br />64,754
<br />160,054
<br />Senior Services (COLTS)
<br />1100 - 582442600
<br />Unemployment
<br />-
<br />486
<br />486
<br />Senior Services
<br />1100 - 582642600
<br />Unemployment
<br />-
<br />3,697
<br />3,697
<br />Senior Services
<br />1100 - 582643400
<br />Conference & MTG Registration
<br />900
<br />125
<br />1,025
<br />Senior Services
<br />1100 - 5826 -43410
<br />Travel
<br />2,156
<br />375
<br />2,531
<br />Senior Services
<br />1100- 5826 -43530
<br />Advertising
<br />4,000
<br />1,100
<br />5,100
<br />Senior Services
<br />1100 - 5826 -43540
<br />Printing
<br />2,900
<br />1,793
<br />4,693
<br />Senior Services
<br />1100 - 5826 -44100
<br />Office /Dept Supplies
<br />3,000
<br />369
<br />3,369
<br />Senior Services
<br />1100- 5826 -44200
<br />EDP Supplies
<br />800
<br />110
<br />910
<br />Senior Services
<br />1100 - 5826 -44660
<br />Program Supplies
<br />26,327
<br />1,928
<br />28,255
<br />Senior Services
<br />1100 - 582646416
<br />Tech Equip < $500
<br />-
<br />90
<br />90
<br />Youth &Adult Services
<br />1100 - 5832 -42600
<br />Unemployment
<br />594
<br />12,824
<br />13,418
<br />Recreation
<br />1100 - 612042600
<br />Unemployment
<br />434
<br />1,909
<br />2,343
<br />TOTAL CHANGES 281,876
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Miscellaneous Expenses 1100 - 980049000 Reserve for Unemployment Tax 23,000 23,000 -
<br />Y&A Services 1100 - 583541200 Salaries & Wages 58,622 24,254 34,368
<br />TOTAL CHANGES 47,254
<br />CHARLES T. PARKS, CHAIRMAN GAYNELL M. LEE, CLERK TO THE BOARD
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