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MEMO TO: LEE COUNTY BOA D OF COMMISSIONERS
<br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANANGER FAIPF 2.176
<br />SUBJECT: BUDGET AMENDMENT: #02/21/05/13
<br />DATE: 2111/2005
<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 />Fund Balance
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />5,479,408
<br />149,909
<br />5,629,317
<br />Other Revenues
<br />1100-3930-38330
<br />Insurance Refunds
<br />10,000
<br />15,243
<br />25,243
<br />Social Services
<br />1100-3532-34350
<br />Crisis Intervention
<br />97,976
<br />8,427
<br />106,403
<br />TOTAL CHANGES
<br />173,579
<br />SECTION II. 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 />Tax - Revaluation
<br />1100-4142-43100
<br />Professional Services
<br />245
<br />30,000
<br />30,245
<br />Tax - Revaluation
<br />1100-4142-46411
<br />Capital Outlay > $5,000
<br />0
<br />20,000
<br />20,000
<br />Commissioners
<br />1100-4110-45440
<br />Insurance - Liability
<br />1,707
<br />587
<br />2,294
<br />County Manager
<br />1100-4120-45440
<br />Insurance - Liability
<br />487
<br />168
<br />655
<br />Human Resources
<br />1100-4125-45440
<br />Insurance - Liability
<br />1,000
<br />311
<br />1,311
<br />Finance
<br />1100-4130-45440
<br />Insurance - Liability
<br />1,462
<br />504
<br />1,966
<br />Tax
<br />1100-4141-45420
<br />Insurance - Vehicles
<br />2,700
<br />372
<br />3,072
<br />Tax
<br />1100-4141-45440
<br />Insurance - Liability
<br />4,500
<br />1,726
<br />6,226
<br />County Attorney
<br />1100-4150-45440
<br />Insurance - Liability
<br />244
<br />84
<br />328
<br />Elections
<br />1100-4172-45440
<br />Insurance - Liability
<br />500
<br />157
<br />657
<br />Register of Deeds
<br />1100-4180-45440
<br />Insurance - Liability
<br />1,463
<br />503
<br />1,966
<br />MIS
<br />1100-4210-45440
<br />Insurance - Liability
<br />975
<br />336
<br />1,311
<br />Operational Services
<br />1100-4262-45420
<br />Insurance - Vehicles
<br />25,000
<br />6,747
<br />31,747
<br />Operational Services
<br />1100-4262-45430
<br />Insurance - Other Property
<br />35,288
<br />65.668
<br />100,956
<br />Operational Services
<br />1100-4262-45440
<br />Insurance - Liability
<br />7,000
<br />2.176
<br />9,176
<br />Sheriff
<br />1100-4310-45420
<br />Insurance - Vehicles
<br />45,000
<br />10,301
<br />55,301
<br />Sheriff
<br />1100-4310-45440
<br />Insurance - Liability
<br />10.250
<br />3,513
<br />13,763
<br />Jail
<br />1100-4320-45440
<br />Insurance - Liability
<br />6,581
<br />2,267
<br />8,848
<br />Soil Conservation
<br />1100-4960-45440
<br />Insurance - Liability
<br />500
<br />155
<br />655
<br />Social Services
<br />1100-5312-45420
<br />Insurance - Vehicles
<br />2,700
<br />372
<br />3,072
<br />Social Services
<br />1100-5312-45440
<br />Insurance - Liability
<br />23,750
<br />6,398
<br />30,148
<br />Transportation
<br />1100-5824-45420
<br />Insurance - Vehicles
<br />18.000
<br />2,482
<br />20,482
<br />Transportation
<br />1100-5824-45440
<br />Insurance - Liability
<br />1,250
<br />389
<br />1,639
<br />Senior Services
<br />1100-5826-45440
<br />Insurance - Liability
<br />2,750
<br />855
<br />3,605
<br />Youth Services
<br />1100-5830-45420
<br />Insurance - Vehicles
<br />2.700
<br />372
<br />3,072
<br />Thanks
<br />1100-5831-45440
<br />Insurance - Liability
<br />244
<br />84
<br />328
<br />Hillcrest
<br />1100-5832-45420
<br />Insurance - Vehicles
<br />900
<br />124
<br />1,024
<br />Hillcrest
<br />1100-5832-45440
<br />Insurance - Liability
<br />1,463
<br />503
<br />1,966
<br />Library
<br />1100-6110-45420
<br />Insurance - Vehicles
<br />1,800
<br />248
<br />2,048
<br />Library
<br />1100-6110-45440
<br />Insurance - Liability
<br />3.200
<br />1,060
<br />4,260
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />2,512
<br />2,460
<br />4,972
<br />Social Services
<br />1100-5312-42600
<br />Unemployment
<br />2.694
<br />11,214
<br />13,908
<br />Senior Services - Gen.
<br />1100-5826-42600
<br />Unemployment
<br />0
<br />105
<br />105
<br />Youth Services
<br />1100-5830-42600
<br />Unemployment
<br />0
<br />13,187
<br />13,187
<br />Hillcrest
<br />1100-5832-42600
<br />Unemployment
<br />0
<br />284
<br />284
<br />Other Revenues
<br />1100-4310-43310
<br />Maintenance- Vehicles
<br />65.000
<br />15,243
<br />80,243
<br />Social Services
<br />1100-5312-47030
<br />Crisis intervention
<br />97,976
<br />8.427
<br />106,403
<br />Misc. Expense
<br />1100-9800-49520
<br />Transfer to High School Project
<br />0
<br />850,000
<br />850,000
<br />Misc. Expense
<br />1100-9800-49582
<br />Transfer to Sewer Line Project
<br />386,900
<br />99.909
<br />486.809
<br />TOTAL CHANGES
<br />1,159,291
<br />
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