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<br />BOOK 21 ME 405
<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />®
<br />FROM:
<br />DAVID M. SWTHERMAN, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT: #01108107/10
<br />DATE:
<br />12122/2006
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100-3582-34600
<br />Aging HCCBG
<br />300,226
<br />12,747
<br />312,973
<br />COLTS
<br />1100-3582-34650
<br />Rural Gen Pub
<br />48,032
<br />29,047
<br />77,079
<br />COLTS
<br />1100-3582-34590
<br />Elderly Handicapp
<br />50,875
<br />16,312
<br />67,187
<br />Social Services
<br />1100-3532-34350
<br />Crisis Intervention
<br />85,681
<br />83,425
<br />169,106
<br />Library
<br />1100-3611-35013
<br />LSTA Planning Grant
<br />0
<br />15,000
<br />15,000
<br />TOTAL CHANGES
<br />156,531
<br />SECTION IL THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNTS
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100-5826-44660
<br />Prog Supp
<br />33,852
<br />6,747
<br />40,599
<br />Senior Services
<br />1100-5826-43400
<br />Conference
<br />3,790
<br />1,000
<br />4,790
<br />Senior Services
<br />1100-582643410
<br />Travel
<br />7,100
<br />1,000
<br />8,100
<br />Senior Services
<br />1100-5826-44100
<br />Dept Supp
<br />4,000
<br />2,000
<br />6,000
<br />Senior Services
<br />1100-5826-43300
<br />Equip Maint
<br />5,500
<br />2,000
<br />7,500
<br />COLTS
<br />1100-5824-4330
<br />Maint-Equipment
<br />1,550
<br />1,000
<br />2,550
<br />COLTS
<br />1100-5824-43310
<br />Maint-Vehicles
<br />58,500
<br />31,209
<br />89,709
<br />COLTS
<br />1100-5824-43530
<br />Advertising
<br />2,900
<br />150
<br />3,050
<br />COLTS
<br />1100-5824-44250
<br />Vehicle Gas/Oil
<br />103,000
<br />13,000
<br />116,000
<br />Social Services
<br />1100-5312-47030
<br />Crisis Intervention
<br />85,681
<br />83,425
<br />169,106
<br />Commissioners
<br />1100-4110-44530
<br />BRAC
<br />0
<br />12,000
<br />12,000
<br />Library
<br />1100-611043100
<br />Professional Services
<br />1,000
<br />15,000
<br />16,000
<br />TOTAL CHANGES
<br />168,531
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />Other Expenses 1100-9800-49580 Emergency & Contingency 50,355 12,000 38,355
<br />TOTAL CHANGES 12,000
<br />SECTION IV. THE FOLLOWING EMERGENCY TELEPHONE FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />E911 Fund 2104-9800-08270 Sanford 911 Wireless 16,500 98,323 114,823
<br />TOTAL CHANGES 98,323
<br />SECTION V. THE FOLLOWING EMERGENCY TELEPHONE FUND (2104) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNTS DESCRIPTION BUDGET CHANGE BUDGET
<br />E911 Fund 2104-980048260 City of Sanford 911 Equipment 331,310 98,323 232,987
<br />40 TOTAL CHANGES 98,323
<br />
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