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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
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