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0 0 <br />BOOK 21 PAGE 7 98 <br />MEMO TO <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT #09/10/07/05 <br />DATE: <br />813112007 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Elections <br />1100-3417-32540 <br />Elections Accessibility Grant <br />- <br />4,413 <br />4,413 <br />Health Dept. Revenues <br />1100-3510-33670 <br />DEHNR Bioterronsm <br />47,125 <br />13,000 <br />60,125 <br />Health Dept. Revenues <br />1100-3510-33320 <br />DEHNR WIC <br />249,888 <br />953 <br />250,841 <br />Senior Services <br />1100-3582-34640 <br />SHIIP <br />- <br />5,000 <br />5,000 <br />Senior Services <br />1100-3582-34600 <br />Aging Grant-HCCBG <br />314,554 <br />20,775 <br />335,329 <br />Miscellaneous Revenues <br />1100-3930-39710 <br />Transfer from K. Brown Bequest <br />- <br />3,700 <br />3,700 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,098,270 <br />187,785 <br />2,286,055 <br />TOTAL CHANGES 235,626 <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 />Elections <br />1100417244100 <br />Office Supplies <br />8,230 <br />4,413 <br />12,643 <br />Sheriff <br />1100-4310-46411 <br />Capital Outlay> $5,000 <br />306,232 <br />164,768 <br />471,000 <br />Sheriff <br />11004310-43310 <br />Vehicle Maintenance <br />84,000 <br />8,810 <br />92,810 <br />Health-Promotion <br />1100-5104-43960 <br />Contracted Services <br />17,500 <br />9,222 <br />26,722 <br />Health-WIC-CS <br />1100-5105-44100 <br />Office supplies <br />611 <br />111 <br />722 <br />Health-WIC-CS <br />1100-5105-44200 <br />EDP Supplies <br />- <br />462 <br />462 <br />Health-WIC-CS <br />1100-510544170 <br />Medical/Educational Supplies <br />- <br />380 <br />380 <br />Health-Bioterrorism <br />1100-5111-44200 <br />EDP Supplies <br />- <br />13,000 <br />13,000 <br />Senior Services <br />1100-5826-43100 <br />Professional Services <br />52,386 <br />1,760 <br />54,146 <br />Senior Services <br />1100-582643400 <br />Conference/Meetings <br />4,300 <br />750 <br />5,050 <br />Senior Services <br />1100-5826-43410 <br />Travel <br />7,850 <br />1,250 <br />9,100 <br />Senior Services <br />1100-5826-43530 <br />Advertising <br />4,700 <br />800 <br />5,500 <br />Senior Services <br />1100-5826A3540 <br />Printing <br />5,600 <br />300 <br />5,900 <br />Senior Services <br />1100-5826-44100 <br />Office Supplies <br />6,000 <br />1,100 <br />7,100 <br />Senior Services <br />1100-5826-44660 <br />Program Supplies <br />39,500 <br />9,710 <br />49,210 <br />Senior Services <br />1100-5826-41300 <br />Temp Salaries <br />33,817 <br />3,000 <br />36,817 <br />Senior Services <br />1100-5826-43520 <br />Postage <br />3,425 <br />475 <br />3,900 <br />Senior Services <br />1100-5826-43970 <br />Contracted Services-Meals <br />66,000 <br />1,000 <br />67,000 <br />Senior Services <br />1100-5826-43960 <br />Contracted Services-Vehicles <br />1,000 <br />1,400 <br />2,400 <br />Senior Services <br />1100-5826-43310 <br />Maintenance-Vehicles <br />1,000 <br />4,000 <br />5,000 <br />Senior Services <br />1100-5826-42100 <br />FICA <br />31,161 <br />230 <br />31,391 <br />THANKS <br />1100-5831-44820 <br />Donation Expense <br />1,250 <br />1,442 <br />2,692 <br />Hillcrest <br />1100-5832-44850 <br />Safe Place Expense <br />900 <br />2,359 <br />3,259 <br />Hillcrest <br />1100-5832-44860 <br />Youth Involvement Board <br />1,000 <br />267 <br />1,267 <br />Library <br />1100-6110-44100 <br />Office Supplies <br />7,950 <br />3,700 <br />11,650 <br />Recreation <br />1100-6120-46400 <br />Capital Outlay <br />7,867 <br />917 <br />8,784 <br />TOTAL CHANGES 235,626 <br />SECTION III. THE FOLLOWING ROOM OCCUPANCY TAX FUND (2101) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Room Occupancy Tax 2101-3990-39900 Fund Balance Appropriated - 74,175 74,175 <br />TOTAL CHANGES 74,175 <br />SECTION IV. THE FOLLOWING ROOM OCCUPANCY TAX FUND (2101) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Room Occupancy Tax 2101-582348510 Civic Center Capital Outlay - 74,175 74,175 <br />TOTAL CHANGES 74,175 <br />Page 1 of 2 <br />