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BK 00026 PG <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #02/17/14/10 <br />DATE: February 17, 2017 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Youth & Adult Services 1100 - 3583 -34810 NCDJJDP Grant 26,602 78,144 104,746 <br />Other Revenue 1100 - 3930 -38330 Insurance Refunds 13,934 35,154 49,088 <br />TOTAL CHANGES 113,298 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />Sheriff 1100 - 4310 -43310 Maintenance - Vehicles 119,000 35,154 154,154 <br />JCPC 1100 - 5834 -43960 Contracted Services 1,440 78,144 79,584 <br />TOTAL CHANGES 113,298 <br />SECTION III. THE FOLLOWING SAN -LEE BOOSTER FUND (4829) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />San -Lee Boosters Project 4829 - 8100 -46300 General Construction 2,024 2,910 4,934 <br />TOTAL CHANGES 2,910 <br />SECTION IV. THE FOLLOWING SAN -LEE BOOSTER FUND (4829) EXPENSE DE CREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />San -Lee Boosters Project 4829 - 8100 -46900 Contingency 2,910 2,910 <br />TOTAL CHANGES 2,910 <br />NORTH CAROLINA, LEE COUNTY <br />Presented for registration on this 121 <br />of 20, at � 1 alto <br />recorded fit Book _Page 3= <br />Mollie A. Mciml% Register of Deeds <br />CHARLES T. PARKS, CHAIRMAN Y EL . LEE, CLERK TO THE RD <br />