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010 <br />• MEMO TO, LEE COUNTY BOARD OF COMMISSIONERS <br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT- BUDGET AMENDMENT #06/15109127 <br />DATE. 6/15/2009 <br />SECTION I. 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 />Finance <br />1100-4130-43100 <br />Professional Services <br />18,000 <br />11,240 <br />29,240 <br />Finance <br />1100-4130-43130 <br />Professional Services-Audit <br />44,550 <br />4,500 <br />49,050 <br />Inspections <br />1100-4350-43960 <br />Contracted Services <br />50,635 <br />39,365 <br />90,000 <br />Emergency Management <br />11004371-47200 <br />Salaries & Wages <br />80,373 <br />9,995 <br />90,368 <br />Health-Environmental Health <br />1100-5109-41200 <br />Salaries & Wages <br />317,147 <br />10,559 <br />327,706 <br />Health-Environmental Health <br />1100-5109-41300 <br />Temporary Salaries <br />11,500 <br />8,735 <br />20,235 <br />Miscellaneous Expense <br />1100-9800-49540 <br />Transfer to Industrial Park Expansion <br />- <br />40,000 <br />40,000 <br />TOTAL CHANGES <br />124,394 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expense 1100-9800-49200 Emergency & Contingency 496,437 (124,394) 372,043 <br />TOTAL CHANGES (124,394) <br />SECTION III. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Caper Fear Fire District 2303-3100-32430 Collection Fee Revenues - 50 50 <br />TOTAL CHANGES 50 <br />• SECTION IV. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303-7110-49110 Fire Department Collection Costs 410 50 460 <br />TOTAL.CHANGES 50 <br />SECTION V. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) REVENUE INCREASE IS HEREBYAPPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Northwest Pocket Fire District 2304-3100-32430 Collection Fee Revenues - 50 50 <br />TOTAL CHANGES 50 <br />SECTION V. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Northwest Pocket Fire District 2304-7110-49110 Fire Department Collection Costs 250 50 300 <br />TOTALCHANGES 50 <br />SECTION VII. THE FOLLOWING LEMON SPRRNGS FIRE DISTRICT FUND (2306) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Lemon Springs Fire District 2306-3100-32430 Collection Fee Revenues - 200 200 <br />TOTAL CHANGES 200 <br />SECTION VIII. THE FOLLOWING LEMON SPRINGS FIRE DISTRICT FUND (2306) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Lemon Springs Fire District 2306-7110-49110 Fire Department Collection Costs 225 200 425 <br />TOTAL CHANGES 200 <br />Page 1 of 3 <br />