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BK:00025 PG - 0290 <br />MEMO T0: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#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 II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Y&AServices 11003583 -34811 Workforce Investment Act Grant 125,112 24,254 100,858 <br />TOTAL CHANGES 24,254 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSEINCREASES ARE HEREBY APPROVED: <br />CURRENT <br />CURRENT <br />DEPARTMENT ACCOUNT # <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />11003532 -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 />SeniorServioes <br />11003582 -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 II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Y&AServices 11003583 -34811 Workforce Investment Act Grant 125,112 24,254 100,858 <br />TOTAL CHANGES 24,254 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSEINCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 281,876 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) E)FENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />CURRENT <br />DEPARTMENT ACCOUNT # <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Sheriff <br />1100-4310 -42600 <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 - 510042600 <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 - 5824-42600 <br />Unemployment <br />- <br />486 <br />486 <br />Senior Services <br />1100- 5826 -42600 <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 - 582643410 <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 - 582644100 <br />Office/Dept Supplies <br />3,000 <br />369 <br />3,369 <br />Senior Services <br />1100- 582644200 <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 - 6120 -42600 <br />Unemployment <br />434 <br />1,909 <br />2,343 <br />TOTAL CHANGES 281,876 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) E)FENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE BUDGET <br />Miscellaneous Expenses 1100 - 9800-49000 <br />Reserve for Unemployment Tax <br />23,000 <br />23,000 - <br />Y&A Services 1100- 5835 -41200 <br />Salaries & Wages <br />58,622 <br />24,254 34,368 <br />TOTAL CHANGES <br />47,254 <br />CAYNL <br />eEE, E RK TO THE ARD <br />LrtS T. PARKS, CHAIRMAN <br />