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BOOK 20 PAGE004
<br />MEMO TO LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #06/05/06/23
<br />DATE: 5/26/2006
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Library 1100-3611-35110 Gates Grant 0 11,616 11,616
<br />TOTAL CHANGES 11,616
<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 />Administration
<br />11004120-41200
<br />Salaries and Wages
<br />193,992
<br />33,090
<br />227,082
<br />Administration
<br />1100412042100
<br />FICA
<br />15,529
<br />1,513
<br />17,042
<br />Administration
<br />1100412042210
<br />Retirement
<br />9,545
<br />1,728
<br />11,273
<br />Administration
<br />1100412042220
<br />401 K Retirement Plan
<br />9,700
<br />1,734
<br />11,434
<br />Human Resources
<br />1100412541200
<br />Salaries and Wages
<br />140,710
<br />14,981
<br />155,691
<br />Human Resources
<br />1100412542100
<br />FICA
<br />11,017
<br />870
<br />11,887
<br />Human Resources
<br />1100412542210
<br />Retirement
<br />7,086
<br />718
<br />7,804
<br />Human Resources
<br />1100-412542220
<br />401 K Retirement Plan
<br />7,201
<br />714
<br />7,915
<br />Finance
<br />1100413041200
<br />Salaries and Wages
<br />224,630
<br />3,033
<br />227,663
<br />Tax Administration
<br />1100414141200
<br />Salaries and Wages
<br />561,230
<br />9,314
<br />570,544
<br />Strategic Services
<br />1100414341200
<br />Salaries and Wages
<br />199,512
<br />4,894
<br />204,406
<br />Strategic Services
<br />1100414342100
<br />FICA
<br />15,263
<br />231
<br />15,494
<br />Strategic Services
<br />1100414342210
<br />Retirement
<br />9,816
<br />262
<br />10,078
<br />Strategic Services
<br />1100414342220
<br />401 K Retirement Plan
<br />9,976
<br />245
<br />10,221
<br />County Attorney
<br />1100415041200
<br />Salaries and Wages
<br />97,197
<br />2,863
<br />100,060
<br />Register of Deeds
<br />1100418041200
<br />Salaries and Wages
<br />185,300
<br />2,780
<br />188,080
<br />Building & Grounds
<br />1100426241200
<br />Salaries and Wages
<br />801,008
<br />47,685
<br />848,693
<br />Building & Grounds
<br />1100426242100
<br />FICA
<br />63,331
<br />3,334
<br />66,665
<br />Building & Grounds
<br />1100426242210
<br />Retirement
<br />39,692
<br />2,149
<br />41,841
<br />Building & Grounds
<br />1100426242220
<br />401 K Retirement Plan
<br />40,256
<br />2,179
<br />42,435
<br />Soil Conservation
<br />1100496041200
<br />Salaries and Wages
<br />62,740
<br />1,463
<br />64,203
<br />Soil Conservation
<br />1100496042210
<br />Retirement
<br />3,094
<br />78
<br />3,172
<br />Soil Conservation
<br />1100496042220
<br />401K Retirement Plan
<br />3,137
<br />80
<br />3,217
<br />Health - General
<br />1100-510041200
<br />Salaries and Wages
<br />359,297
<br />26,749
<br />386,046
<br />Health - General
<br />1100-510042100
<br />FICA
<br />27,486
<br />2,206
<br />29,692
<br />Health - Maternal
<br />1100-510141200
<br />Salaries and Wages
<br />161,307
<br />12,957
<br />174,264
<br />Health - Maternal
<br />1100-510142100
<br />FICA
<br />12,340
<br />723
<br />13,063
<br />Health - Maternal
<br />1100-510142210
<br />Retirement
<br />7,952
<br />113
<br />8,065
<br />Health - Maternal
<br />1100-510142220
<br />401K Retirement Plan
<br />8,065
<br />114
<br />8,179
<br />Health - Ch Svcs Coord
<br />1100-511441200
<br />Salaries and Wages
<br />75,073
<br />1,781
<br />76,854
<br />Health - Immunization
<br />1100-511741200
<br />Salaries and Wages
<br />37,829
<br />1,376
<br />39,205
<br />Health - Immunization
<br />1100-511742100
<br />FICA
<br />2,894
<br />39
<br />2,933
<br />Health - Immunization
<br />1100-511742210
<br />Retirement
<br />1,865
<br />70
<br />1,935
<br />Health - Immunization
<br />1100.511742220
<br />401K Retirement Plan
<br />1,891
<br />70
<br />1,961
<br />Health - Hlth Ck Coord
<br />1100-512741200
<br />Salaries and Wages
<br />24,014
<br />1,089
<br />25,103
<br />Health - Hlth Ck Coord
<br />1100-512742100
<br />FICA
<br />1,837
<br />42
<br />1,879
<br />Health - Hlth Ck Coord
<br />1100-512742210
<br />Retirement
<br />1,184
<br />54
<br />1,238
<br />Health - Hllh Ck Coord
<br />1100-512742220
<br />401K Retirement Plan
<br />1,201
<br />55
<br />1,256
<br />Senior Services
<br />1100-582641200
<br />Salaries and Wages
<br />317,280
<br />2,288
<br />319,568
<br />Library
<br />1100-611041200
<br />Salaries and Wages
<br />337,918
<br />3,298
<br />341,216
<br />Recreation
<br />1100-6120-41200
<br />Salaries and Wages
<br />362,760
<br />6,461
<br />369,221
<br />Recreation
<br />1100-612042210
<br />Retirement
<br />17,848
<br />451
<br />18,299
<br />Recreation
<br />1100-612042220
<br />401 K Retirement Plan
<br />18,138
<br />422
<br />18,560
<br />EDC
<br />1100427043960
<br />Contracted Services
<br />30,000
<br />40,000
<br />70,000
<br />Library
<br />1100-6110-44100
<br />Office/Dept Supplies
<br />8,290
<br />298
<br />8,588
<br />Library
<br />1100-611043960
<br />Contracted Services
<br />0
<br />2,487
<br />2,487
<br />Library
<br />1100-611043412
<br />Tech Equipment < 5,000
<br />0
<br />8,831
<br />8,831
<br />TOTAL CHANGES 247,912
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