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0 BOOK 20 PAGE 891
<br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM DAVID M. SMITHERMAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #04/18106/18
<br />DATE: 4/7/2006
<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 />Social Services
<br />1100-3532-34360
<br />CP&L
<br />8,163
<br />2,519
<br />10,682
<br />Social Services
<br />1100-3531-33980
<br />Child Support Payments
<br />100,000
<br />52,000
<br />152,000
<br />TOTAL CHANGES
<br />54,519
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES
<br />ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Social Services
<br />1100-5313-47590
<br />Child Support Payments
<br />100,746
<br />52,000
<br />152,746
<br />Social Services
<br />1100-5312-47020
<br />CP&L
<br />8,163
<br />2,519
<br />10,682
<br />Tax Administration
<br />1100-4141-42600
<br />Unemployment
<br />0
<br />9,568
<br />9,568
<br />Sheriff
<br />1100-431042600
<br />Unemployment
<br />1,870
<br />7,280
<br />9,150
<br />Health - General
<br />1100-5100-42600
<br />Unemployment
<br />3,397
<br />2,764
<br />6,161
<br />Thanks
<br />1100-5831-42600
<br />Unemployment
<br />0
<br />753
<br />753
<br />Social Services
<br />1100-5312-42400
<br />Workers' Compensation
<br />40,000
<br />17,380
<br />57,380
<br />Senior Services
<br />1100-5824-02400
<br />Workers' Compensation
<br />4,674
<br />3,774
<br />8,448
<br />COLTS
<br />1100-5824-02400
<br />Workers' Compensation
<br />17,782
<br />1,500
<br />18,174
<br />General Services
<br />1100-4262-45420
<br />Insurance-Vehicles
<br />29,725
<br />4,457
<br />34,182
<br />General Services
<br />1100-4262-45430
<br />Insurance-Other Property
<br />100,956
<br />13,063
<br />114,019
<br />Vehicle Pool
<br />1100-4263-45420
<br />Insurance-Vehicles
<br />0
<br />7,976
<br />7,976
<br />Sheriff
<br />1100-4310-45420
<br />Insurance-Vehicles
<br />55,350
<br />2,504
<br />57,854
<br />TOTAL CHANGES
<br />125,538
<br />SECTION III. THE FOLLOWING GENERAL F
<br />UND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />2,512
<br />2,355
<br />157
<br />Miscellaneous Expenses
<br />1100-9800-49000
<br />Reserve for Unemployment
<br />42,000
<br />18,010
<br />23,990
<br />Miscellaneous Expense
<br />1100-9800-49010
<br />Res. Workers' Compensation
<br />15,000
<br />15,000
<br />0
<br />Miscellaneous Expense
<br />1100-9800-49200
<br />Emergency & Contingency
<br />98,500
<br />7,654
<br />90,846
<br />Miscellaneous Expense
<br />1100-9800-49030
<br />Reserve for Liability Insurance
<br />28,000
<br />28,000
<br />0
<br />TOTAL CHANGES
<br />71,019
<br />SECTION IV. THE FOLLOWING HIGH SCHOOL PROJECT FUND (4810) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />High School Project 4810-8100-43100 Professional Services
<br />High School Project 4810-8100-46130 Architect
<br />TOTAL CHANGES
<br />242,000 3,177 245,177
<br />926,400 13,000 939,400
<br />16,177
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