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BOOK 2G)AGE 461t <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />DAVID M. SMITHERMAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT #02/19/07/13 <br />DATE: 2/9/2007 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff/Jail Revenues 1100-3431-38403 Other Grant Revenue - 1,000 1,000 <br />TOTAL CHANGES 1,000 <br />SECTION If. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Human Resources <br />11 00-41 2 5-4 3 96 0 <br />Contracted Services <br />2,245 <br />21,755 <br />24,000 <br />Sheriff <br />1100-431 0-4 5 7 00 <br />Crime Prevention <br />2,000 <br />1,000 <br />3,000 <br />Sheriff <br />1100-4310-41200 <br />Salaries B Wages <br />1,750,527 <br />10,121 <br />1,760,648 <br />Sheriff <br />1100-4310-42100 <br />FICA <br />148,999 <br />774 <br />149,773 <br />Sheriff <br />1100-4310-42210 <br />Retirement <br />86,239 <br />499 <br />86,738 <br />Sheriff <br />1100-4310-42220 <br />401 K Retirement Plan <br />87,527 <br />506 <br />88,033 <br />Sheriff <br />1 100-4 31 0-42 30 0 <br />Group Insurance <br />213,600 <br />1,480 <br />215,080 <br />TOTAL CHANGES <br />36,135 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Social Services <br />1100-5312-42300 <br />Group Insurance <br />448,800 <br />21,755 <br />427,045 <br />Jail <br />1100-4320-41200 <br />Salaries & Wages <br />728,886 <br />10,121 <br />718,765 <br />Jail <br />1100-4320-42100 <br />FICA <br />57,634 <br />774 <br />56,860 <br />Jail <br />1100-4320-42210 <br />Retirement <br />35,934 <br />499 <br />35,435 <br />Jail <br />1100-4320-42220 <br />401 K Retirement Plan <br />36,445 <br />506 <br />35,939 <br />Jail <br />1100-4320-42300 <br />Group Insurance <br />110,400 <br />1,480 <br />108,920 <br />TOTAL CHANGES <br />35,135 <br />Approved this 19th day of February, 2007 <br />RRT N, CHAIRMAN <br />'lEL .LEE-CLERK TO TH BOARD <br /> <br />Page 1 of 1 <br />