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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANANGER
<br />SUBJECT: BUDGET AMENDMENT: #06/06/05/21
<br />DATE: 6/l/2005
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGE
<br />Health
<br />1100
<br />-3510-
<br />33600
<br />PC Human Resources
<br />0
<br />20,000
<br />20,000
<br />Senior Services
<br />1100
<br />-3582-
<br />35300
<br />Senior Games
<br />2,000
<br />1,500
<br />3,500
<br />Other Revenues
<br />1100
<br />-3980-
<br />39850
<br />Transfer from Separation Allow
<br />0
<br />29,320
<br />29,320
<br />Other Revenues
<br />1100
<br />-3930-
<br />38320
<br />Sale of County Property
<br />13,000
<br />39,124
<br />52,124
<br />Fund Balance Approp
<br />1100
<br />-3990-
<br />39900
<br />Fund Balance Appropriated
<br />5,634,317
<br />26,740
<br />5,661,057
<br />TOTAL CHANGES
<br />116,684
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Health Primary Care
<br />1100-5103A4100
<br />Office Supplies
<br />Health Primary Care
<br />1100-5103-43100
<br />Professinal Services
<br />Health Primary Care
<br />1100-5103-43960
<br />Contracted Services
<br />Health Primary Care
<br />1100-510346400
<br />Capital Outlay
<br />Senior Services
<br />1100-5826-44340
<br />Senior Games
<br />Commissioners
<br />1100-4110A3410
<br />Travel
<br />County Manager
<br />1100-4120-43410
<br />Travel
<br />Elections
<br />1100-4172-41300
<br />Temporary Salaries
<br />Elections
<br />1100-4172-43100
<br />Professinal Services
<br />Sheriff
<br />1100-4310A2240
<br />Separation Allowance
<br />Jail
<br />1100-4320-44140
<br />Food Supplies
<br />COLTS
<br />1100-5824-43310
<br />Maintenance - Vehicles
<br />COLTS
<br />1100-5824-44250
<br />Vehicle Gas & Oil
<br />State Services
<br />1100-4360-48100
<br />Juvenille Detention
<br />TOTALCHANGES
<br />1,600
<br />7,500
<br />9,100
<br />0
<br />600
<br />600
<br />29,775
<br />9,400
<br />39,175
<br />0
<br />2,500
<br />2,500
<br />2,000
<br />1,500
<br />3,500
<br />7,500
<br />9,100
<br />16,600
<br />10,950
<br />13,500
<br />24,450
<br />14,000
<br />13,000
<br />27,000
<br />59,930
<br />6,810
<br />66,740
<br />9,187
<br />29,320
<br />38,507
<br />382,000
<br />71,000
<br />453,000
<br />36,000
<br />11,500
<br />47,500
<br />41,760
<br />15,240
<br />57,000
<br />40,000
<br />8,000
<br />48,000
<br />198,970
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Miscellaneous Exp 1100-9800-49200 Emergency & Contingency 82,286 82,286 0
<br />TOTAL CHANGES 82,286
<br />SECTION IV. THE FOLLOWING LAW ENFORCEMENT PENSION FUND (2501) REVENUE INCREASES ARE HEREBY
<br />APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Fund Balance Approp 2501-3990-39900 Fund Balance Appropriated 0 29,320 29,320
<br />TOTAL CHANGES 29,320
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