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MEMO 70: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER O 1 <br />• SUBJECT. BUDGET AMENDMENT S10/19/09/02 <br />DATE: 10/19/2009 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUEINCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNTa <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Sheriff & Jail Revenues <br />1100-343132690 <br />Governors Crime Commission <br />60,661 <br />36.950 <br />97,611 <br />Other Revenues <br />11063930-37330 <br />NC Division of Soil & Water Conservation <br />- <br />25.500 <br />25,500 <br />Other Revenues <br />1 106 39 30-39 7 7 0 <br />Transfer from Drug Seizure Fund <br />- <br />43,000 <br />43,000 <br />Fund Balance Appropriated <br />1100-399039900 <br />Fund Balance Appropriated <br />1,261,466 <br />47.023 <br />1,308,489 <br />TOTAL CHANGES 152,473 <br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Administration <br />1100 4120-43120 <br />Professional Services Legal <br />5,000 <br />5.000 <br />10,000 <br />Register of Deeds <br />1100-4180-43300 <br />Maintenance-Equentent <br />300 <br />1.995 <br />2,295 <br />Sheriff <br />1100-431043310 <br />Maintenance-Vehioles <br />95,500 <br />3,276 <br />98.776 <br />Sheriff <br />1106 4310-43410 <br />Travel <br />6,500 <br />6.950 <br />13,450 <br />Sheriff <br />1100-4310 46411 <br />Capital Outlay>$5000 <br />- <br />40,052 <br />40.052 <br />Sheriff <br />1106431046411 <br />Capital Outlay >$5000 <br />22,514 <br />73,000 <br />95,514 <br />Sheriff <br />1100 431G 4 64 1 2 <br />Technology Equipment < $5000 <br />- <br />1,700 <br />1,700 <br />Soil Conservation <br />1100-4960 41200 <br />Salaries & Wages <br />51,701 <br />27.276 <br />78.977 <br />Soil Conservation <br />1100-496042100 <br />FICA <br />3.966 <br />2.087 <br />6,053 <br />Soil Conservation <br />1100 496042210 <br />Retirement <br />2,338 <br />1,342 <br />3.680 <br />Soil Conservation <br />1100496042220 <br />401K Retirement Plan <br />2.376 <br />1.364 <br />3.740 <br />• <br />Soil Conservation <br />1100-496042300 <br />Group Insurance <br />5.590 <br />5.160 <br />10,750 <br />TOTAL CHANGES <br />169,202 <br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT4 DESCRIPTION BUDGET CHANGE BUDGET <br />Miscellaneous Expenses 1100980649200 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 ACCOUNTN 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 If DESCRIPTION BUDGET CHANGE BUDGET <br />Drug Seizure Fund 21109800,49500 Transfer to General fund 43.000 43,000 <br />0 43.000 <br />RICHARD B. HAYES. CHAIRMAN <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Page I of 2 <br />