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<br />BOOK 22 Pact 277
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT:#07121/08/02
<br />DATE:
<br />7/21/2008
<br />SECTION I. THE FOLLOWI
<br />NG GENERAL FUND (1100) REVENUE INCREASES AR
<br />E HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET CHANGE BUDGET
<br />Fund Balance Appropriated
<br />1100-33990-39900 Fund Balance Appropriated
<br />2,398,966 38,343 2,437,309
<br />TOTAL CHANGES 38,343
<br />SECTION It. 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 />Sheriff
<br />1100-4310-41200
<br />Salaries 8 Wages
<br />2,114,306
<br />11,085
<br />2,125,391
<br />Sheriff
<br />1100-4310-42100
<br />FICA
<br />177,933
<br />849
<br />178,782
<br />Sheriff
<br />1100-4310-42210
<br />Retirement
<br />104,447
<br />546
<br />104,993
<br />Sheriff
<br />1100-431042220
<br />401K Retirement
<br />105,916
<br />355
<br />106,271
<br />Sheriff
<br />1100-4310-43310
<br />Maintenance - Vehicles
<br />105,160
<br />5,340
<br />110,500
<br />Sheriff
<br />11001131043510
<br />Telephone
<br />37,050
<br />1,200
<br />38,250
<br />Sheriff
<br />1100431044250
<br />Gas & Oil
<br />172,635
<br />7,044
<br />179,679
<br />Sheriff
<br />1100-431044260
<br />Uniforms
<br />42,420
<br />2,420
<br />44,840
<br />Sheriff
<br />11004310-45420
<br />Insurance -Vehicles
<br />82,600
<br />5,600
<br />88,200
<br />Sheriff
<br />1100-431OA6400
<br />Capital Outlay
<br />29,027
<br />4,580
<br />33,607
<br />Sheriff
<br />1100-4310-46412
<br />Technology Equipment <$5,000
<br />25,553
<br />2,222
<br />27,775
<br />TOTAL CHANGES 41,241
<br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff 1100-431046400 Capital Outlay 29,027 (2,898) 26,129
<br />TOTAL CHANGES
<br />(2,898)
<br />Approved this 21st day of July, 2008
<br />ROBERT H. BROWN, CHAIRMAN
<br />~GAYNELL . LEE-CLERK TO THE BOARD
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