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BK:00026 PG -0916 <br />NORTH CAROLINA, LEE COUNTY <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS Presented or reg on this Lid <br />FROM: JOHN A CRUMPT Of 20, ` 44— at � :�M Y <br />ON, LEE COUNTY MANAGER recorded I n Book `_ Page — <br />SUBJECT: BUDGET AMENDMENT: #08/04/14/02 Moilie A. McInnis, Register of Deeds <br />DATE: August 4, 2014 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION CURRENT NEW <br />Senior Service 1 100 -3582 -34640 SHIM Grant BUDGET CHANGE BUDGET <br />Fund Balance Appropriated 1100-3 990-39900 Fund Balance Appropriated 2,353 2,353 <br />2,596,759 75,000 2,671,759 <br />TOTAL CHANGES 77,353 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION CURRENT NEW <br />Senior Service 1 100- 5826 -43530 Advertising BUDGET CHANGE BUDGET <br />Senior Service 1 100- 5826 -43540 Printing 4.900 1,353 6,253 <br />Miscellaneous Expenses 1100 - 9800 -49540 Xfer to Industrial Park Project 1,800 1,000 2,800 <br />75,000 75,000 <br />TOTAL CHANGES 77,353 <br />SECTION III. THE FOLLOWING E -911 FUND (2104) REVENUE INCREASES ARE HEREBY APPROVED: <br />2 <br />( <br />s <br />DEPARTMENT ACCOUNT # DESCRIPTION CURRENT NEW <br />E -911 Fund 2104 -3930 -37400 E911 Surcharge BUDGET CHANGE BUDGET <br />E -911 Fund 2 104 -3990 -39900 Fund Balance Appropriated 351,119 15,124 366,243 <br />36,957 36,957 <br />TOTAL CHANGES t' <br />52,081 <br />SECTION IV. THE FOLLOWING E -911 FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED: <br />z <br />DEPARTMENT ACCOUNT # CURRENT NEW <br />E -911 Fund DESCRIPTION BUDGET CHANGE <br />21 049800 -48260 City of Sanford 911 Equipment BUDGET <br />311,282 52,081 363,363 <br />TOTAL CHANGES <br />52,081 <br />SECTION V. THE FOLLOWING IP IMPROVEMENTS FUND (4826) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # CURRENT NEW <br />Industrial Park Improvements 4 826 - 3930 -39700 T er o General Fund BUDGET CHANGE <br />BUDGET <br />59,356 75,000 134,356 <br />TOTAL CHANGES <br />75,000 <br />SECTION VI. THE FOLLOWING IP IMPROVEMENTS FUND (4826) ' XPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT # DESCRIPTION CURRENT NEW <br />Industrial Park Improvements 4826 8100 46180 Other Expenses BUDGET CHANGE BUDGET <br />114,000 75,000 189,000 <br />TOTAL CHANGES <br />-. 75.000 <br />CHARLES T. PARKS, CHAIRMAN <br />4HA AMES, DE P CLERK TO THE BOARD <br />