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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM Lisa G. Minter, Interim Lee County Manager
<br />SUBJECT: BUDGET AMENDMENT:#04!16107/17 BOOK 21 PAGE
<br />DATE 4/16/2007
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT OLD NEW
<br />ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Approp 7 100-3 990-39900 Fund Balance Appropriated 3,053,056 126,000 3,179,055
<br />TOTAL CHANGES 126,000
<br />SECTION II. 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 />Human Resources
<br />110OA125-42400
<br />Workers Compensation
<br />840
<br />1
<br />529
<br />2
<br />369
<br />Finance
<br />1100-4130-42400
<br />Workers Compensation
<br />900
<br />,
<br />707
<br />,
<br />1
<br />607
<br />Tax Administration
<br />11004141 A2400
<br />Workers Compensation
<br />5,775
<br />4
<br />164
<br />,
<br />9
<br />939
<br />Tax Revaluation
<br />1100-4142-42400
<br />Workers Compensation
<br />2,500
<br />,
<br />3
<br />599
<br />,
<br />6
<br />099
<br />Strategic Services
<br />11004143-42400
<br />Workers Compensation
<br />762
<br />,
<br />721
<br />,
<br />1
<br />483
<br />Elections
<br />1100-4172,12400
<br />Workers Compensation
<br />310
<br />335
<br />,
<br />645
<br />Register of Deeds
<br />11004180-42400
<br />Workers Compensation
<br />751
<br />574
<br />1
<br />325
<br />Information Technology
<br />1100-4210-42400
<br />Workers Compensation
<br />843
<br />476
<br />,
<br />1
<br />379
<br />Buildings & Grounds
<br />1100-426242400
<br />Workers Compensation
<br />35,687
<br />21
<br />118
<br />,
<br />56
<br />805
<br />Sheriff
<br />1100-4310-42400
<br />Workers Compensation
<br />48,745
<br />,
<br />46,062
<br />,
<br />94
<br />807
<br />Jail
<br />1100432042400
<br />Workers Compensation
<br />30,000
<br />10,726
<br />,
<br />40
<br />726
<br />Emergency Services
<br />1100-4371-42400
<br />Workers Compensation
<br />4,896
<br />966
<br />,
<br />5
<br />882
<br />Fire Marshal
<br />1100-4372-42400
<br />. Workers Compensation
<br />3,260
<br />322
<br />,
<br />3
<br />582
<br />Soil Conservation
<br />11004960-42400
<br />Workers Compensation
<br />1,600
<br />693
<br />,
<br />2
<br />293
<br />Health Dept General Admin
<br />1100-5100-42400
<br />Workers Compensation
<br />3,667
<br />5
<br />305
<br />,
<br />8
<br />972
<br />Health Maternal Health
<br />1100-5101-42400
<br />Workers Compensation
<br />3,939
<br />,
<br />2,316
<br />,
<br />6
<br />255
<br />Health Child Health
<br />1100-510242400
<br />Workers Compensation
<br />1,695
<br />1
<br />260
<br />,
<br />2
<br />955
<br />Health Family Planning
<br />1100-510742400
<br />Workers Compensation
<br />2,098
<br />,
<br />862
<br />,
<br />2
<br />960
<br />Health Animal Control
<br />1100-510842400
<br />Workers Compensation
<br />4,288
<br />4
<br />601
<br />,
<br />8
<br />889
<br />Health Environmental
<br />1100-510942400
<br />Workers Compensation
<br />4,286
<br />,
<br />9,886
<br />,
<br />14
<br />172
<br />Health Aids Control
<br />1100-5110-42400
<br />Workers Compensation
<br />921
<br />36
<br />,
<br />Health Bioterrorism
<br />1100-511142400
<br />Workers Compensation
<br />557
<br />301
<br />957
<br />858
<br />Health Child Svc Coordinator
<br />1100-5114-42400
<br />Workers Compensation
<br />029
<br />1,612
<br />3
<br />341
<br />Health Communicable Disease
<br />1100-5115-42400
<br />Workers Compensation
<br />2,296
<br />410
<br />,
<br />2
<br />706
<br />Health Immunization Outreach
<br />1100-511742400
<br />Workers Compensation
<br />1,139
<br />964
<br />,
<br />2
<br />103
<br />Social Services Operating
<br />1100-5312-42400
<br />Workers Compensation
<br />56,929
<br />38,360
<br />,
<br />95
<br />289
<br />Senior Services Transportation
<br />1100-5824-42400
<br />Workers Compensation
<br />19,253
<br />16,386
<br />,
<br />35
<br />639
<br />Senior Services General
<br />1100-582642400
<br />Workers Compensation
<br />8,435
<br />5,043
<br />,
<br />13
<br />478
<br />Youth Services
<br />1100-5830-42400
<br />Workers Compensation
<br />2,456
<br />119
<br />,
<br />2
<br />575
<br />THANKS
<br />1100-583142400
<br />Workers Compensation
<br />1,360
<br />651
<br />,
<br />2
<br />011
<br />Hillcrest
<br />1100-5832-42400
<br />Workers Compensation
<br />6,868
<br />4,386
<br />,
<br />11
<br />254
<br />Pre Trial Release
<br />1100-583342400
<br />Workers Compensation
<br />712
<br />1,703
<br />,
<br />2
<br />415
<br />Library
<br />1100-6110-42400
<br />Workers Compensation
<br />2,300
<br />2,440
<br />,
<br />4
<br />740
<br />Jail
<br />1100432042600
<br />Unemployment
<br />2,500
<br />4,215
<br />,
<br />6
<br />715
<br />Social Services Operating
<br />1100-531242600
<br />Unemployment
<br />3,000
<br />9,100
<br />,
<br />12
<br />100
<br />Senior Services Transportation
<br />1100-5824-42600
<br />Unemployment
<br />-
<br />351
<br />,
<br />351
<br />Sheriff
<br />11004310-45420
<br />Insurance-Vehicles
<br />57,500
<br />25,652
<br />83,152
<br />Sheriff
<br />11004310-45430
<br />Insurance-Other Property
<br />272
<br />24
<br />296
<br />Sheriff
<br />11004310-45440
<br />Insurance-Liability
<br />24,300
<br />15,530
<br />39
<br />830
<br />Jail
<br />1100432045440
<br />Insurance-Liability
<br />12,709
<br />7,637
<br />,
<br />345
<br />20
<br />Buildings & Grounds
<br />11004262-45420
<br />Insurance-Vehicles
<br />32,200
<br />14,533
<br />,
<br />46
<br />733
<br />Buildings & Grounds
<br />11004262-45420
<br />Insurance-Other Property
<br />114,019
<br />1,277
<br />,
<br />115
<br />296
<br />Human Resources
<br />1100412545440
<br />Insurance-Liability
<br />840
<br />320
<br />,
<br />1
<br />160
<br />Elections
<br />11004172-45430
<br />Insurance-Other Property
<br />800
<br />832
<br />,
<br />1,632
<br />Senior Services Transportation
<br />1100-582445420
<br />Insurance-Vehicles
<br />20,700
<br />4,422
<br />25,122
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