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BOOK 23 Pl~cr 119 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT:#10/19/09/03 <br />DATE: <br />10/19/2009 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Sheriff & Jail Revenues <br />11003431-32690 <br />Governors Crime Commission <br />60,661 <br />36.950 <br />97,611 <br />Other Revenues <br />1100-3930-37330 <br />NC Division of Soil & Water Conservation <br />- <br />25.500 <br />25.500 <br />Other Revenues <br />1100-3930-39770 <br />Transfer from Drug Seizure Fund <br />- <br />43,000 <br />43,000 <br />Fund Balance Appropriated <br />1100-3990-39900 <br />Fund Balance Appropriated <br />1,261,466 <br />47,023 <br />1,308.489 <br />TOTAL CHANGES 152,473 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Administration <br />1100,4120+13120 <br />Professional Services-Legal <br />5,000 <br />5,000 <br />10,000 <br />Register of Deeds <br />1100-4180-43300 <br />Maintenance Equipment <br />300 <br />1.995 <br />2,295 <br />Sheriff <br />13004310-43310 <br />Maintenance Vehicles <br />95,500 <br />3,276 <br />98,776 <br />Sheriff <br />1100,4310-43410 <br />Travel <br />6,500 <br />6.950 <br />13,450 <br />Sheriff <br />1300431446411 <br />Capital Outlay > $5000 <br />- <br />40,052 <br />40,052 <br />Sheriff <br />11004310-46411 <br />Capital Outlay > $5000 <br />22,514 <br />73.000 <br />95,514 <br />Sheriff <br />1100-4310-46412 <br />Technology Equipment c $5000 <br />- <br />1.700 <br />1,700 <br />Soil Conservation <br />11004960-41200 <br />Salaries & Wages <br />51,701 <br />27,276 <br />78,977 <br />Soil Conservation <br />1100 4960 42100 <br />FICA <br />3.966 <br />2.087 <br />6.053 <br />Soil Conservation <br />1100,4 9 60,4 2 2 10 <br />Retirement <br />2,338 <br />1,342 <br />3.680 <br />Soil Conservation <br />1100-4960-42220 <br />401K Retirement Plan <br />2,376 <br />1.364 <br />3.740 <br />Soil Conservation <br />1100 4960-42300 <br />Group Insurance <br />5,590 <br />5,160 <br />10,750 <br />TOTAL CHANGES 169,202 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT If DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expenses 1100-9800-49200 Emergency& Contingency 48,243 (16,729) 31,514 <br />(16.729) <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-3990-39900 Fund Balance Appropriated 17,839 43,000 60,839 <br />43,000 <br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 2110-980049500 Transfer to General fund - 43.000 43,000 <br />43,000 <br />i <br />RICHARD 8. HAYES, CHAIRMAN DELL 1. LEE-CLERK TO THE B AR <br />Page 1 of 2 <br />