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BK: 00025 PG <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #02/04/13/11 <br />DATE: February 4, 2013 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION <br />CURRENT NEW <br />B UDGET CHANGE BUDGET <br />Health <br />1100 -3510 -35090 <br />Gifts <br />- <br />500 <br />500 <br />Social Service <br />1100 - 3532 -34330 <br />Food Stamp Administration <br />352,663 <br />19,932 <br />372,595 <br />Fund Balance <br />1100 -3990 -39900 <br />Fund Balance Appropriated <br />3,630,136 <br />19,931 <br />3,650,067 <br />TOTAL CHANGES <br />40,363 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) <br />EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health - Animal Shelter <br />1100 - 510846415 <br />Equipment < $500 <br />1,450 <br />500 <br />1,950 <br />Social Service <br />1100 - 5312 -41200 <br />Salaries & Wages <br />3,706,491 <br />12,441 <br />3,718,932 <br />Social Service <br />1100 - 5312 -42100 <br />FICA <br />285,500 <br />952 <br />286,452 <br />Social Service <br />1100 - 5312 -42210 <br />Retirement <br />250,543 <br />850 <br />251,393 <br />Social Service <br />1100- 5312 -42220 <br />401K Retirement Plan <br />110,048 <br />374 <br />110,422 <br />Social Service <br />1100- 5312 -42300 <br />Group Insurance <br />555,210 <br />1,990 <br />557,200 <br />Social Service <br />1100- 5312 -43960 <br />Contracted Services - Temporary <br />10,000 <br />23,256 <br />33,256 <br />TOTAL CHANGES 40,363 <br />CHARLES T. PARKS, CHAIRMAN JAYN "LLLEE,LERK TO THE 90AR <br />