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MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />DESCRIPTION
<br />FROM:
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />NEW
<br />BUDGET
<br />SUBJECT:
<br />BUDGET AMENDMENT: #03/18/13/12
<br />Worker's Compensation
<br />DATE:
<br />March 18, 2013
<br />6,006
<br />SECTION I. THE FOLLOWING
<br />GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />Worker's Compensation
<br />DEPARTMENT
<br />CURRENT
<br />ACCOUNT # DESCRIPTION BUDGET
<br />NEW
<br />CHANGE BUDGET
<br />Other Revenue- Airport
<br />1100 - 3930 -38381 Airport Payroll Reimbursement -
<br />60,905 60,905
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900 Fund Balance Appropriated 3,650,067
<br />2,375 3,652,442
<br />TOTAL CHANGES 63,280
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Tax
<br />1100 -4141 -42400
<br />Worker's Compensation
<br />5,027
<br />979
<br />6,006
<br />IT
<br />1100 -4210 -42400
<br />Worker's Compensation
<br />1,167
<br />699
<br />1,866
<br />Bldg & Grounds
<br />1100 - 4262 -42400
<br />Worker's Compensation
<br />39,812
<br />934
<br />40,746
<br />Sheriff
<br />1100- 4310 -42400
<br />Worker's Compensation
<br />82,858
<br />7,193
<br />90,051
<br />Jail
<br />1100 - 4320 -42400
<br />Worker's Compensation
<br />35,302
<br />1,742
<br />37,044
<br />Airport
<br />1100 - 4530 -41200
<br />Salaries & Wages
<br />-
<br />49,850
<br />49,850
<br />Airport
<br />1100 - 4530 -42100
<br />FICA
<br />3,525
<br />3,525
<br />Airport
<br />1100 - 4530 -42210
<br />Retirement
<br />1,225
<br />1,225
<br />Airport
<br />1100 - 4530 -42220
<br />401K Retirement
<br />575
<br />575
<br />Airport
<br />1100 - 4530 -42300
<br />Group Insurance
<br />5,730
<br />5,730
<br />Planning
<br />1100 - 4912 -43100
<br />Professional Services
<br />-
<br />2,375
<br />2,375
<br />Coop Extension
<br />1100 - 4950 -42400
<br />Worker's Compensation
<br />20
<br />222
<br />242
<br />Health - General
<br />1100 - 5100 -42400
<br />Worker's Compensation
<br />2,651
<br />1,805
<br />4,456
<br />Social Service Operating
<br />1100 - 5312 -42400
<br />Worker's Compensation
<br />42,338
<br />1,461
<br />43,799
<br />Transportation
<br />1100 - 5824 -42400
<br />Worker's Compensation
<br />29,479
<br />4,668
<br />34,147
<br />Library
<br />1100 - 6110 -42400
<br />Worker's Compensation
<br />1,999
<br />792
<br />2,791
<br />Recreation
<br />1100- 6120 -42400
<br />Worker's Compensation
<br />14,203
<br />1,299
<br />15,502
<br />TOTAL CHANGES 85,074
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Miscellaneous Expenses 1100 - 9800 -49010 Reserve for Workers' Comp 30,000 21,794 8,206
<br />TOTAL CHANGES 21,794
<br />SECTION IV. THE FOLLOWING E -911 FUND (2104) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 Communications 2104 -3990 -39900 Fund Balance Appropriated 398,351 53,773 452,124
<br />TOTAL CHANGES 53,773
<br />SECTION V. THE FOLLOWING E -911 FUND (2104) EXPENS E INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 Communications 2104 - 4330 -46411 Capital Outlay $5,000 & Above 53,773 53,773
<br />TOTAL CHANGES 53,773
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