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BK:00028 PG:0031
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#01/04/16/10
<br />DATE: January 4, 2016
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<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 />Social Service -1571 Revenue
<br />1100-3532-34350
<br />Crisis Intervention
<br />263,371
<br />7,279
<br />270,650
<br />Social Service -1571 Revenue
<br />1100-3532-34371
<br />Low Income Energy Assistance
<br />263,371
<br />1,973
<br />265,344
<br />General Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />1,964,864
<br />86,000
<br />2,050,864
<br />TOTAL CHANGES
<br />95,252
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />SECTION 111. 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 Bal Appropriated 2110-3990-39900 Fund Balance Appropriated 49,511 32,000 81,511
<br />TOTAL CHANGES 32,000
<br />SECTION IV. 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 -Sheriff 2110-4310-46415 Equipment < $500 4,000 32,000 36,000
<br />TOTAL CHANGES 32,000
<br />NORTH CAROLINA, LEE COUNTY
<br />Presented for registration on this - a
<br />of (hn 20,.1�Lat 3 :&QA ,P�f
<br />recorded in Book$_Page -I
<br />Pamela G, Britt, Registe of ^Parlc
<br />AMY M. DALRYMPLE, CHAIR LL . LEE, CLERK TOTHEUOAR
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />IT
<br />1100-4210-43960
<br />Contracted Services
<br />315,802
<br />86,000
<br />401,802
<br />Social Service
<br />1100-5312-47030
<br />Crisis Intervention
<br />263,371
<br />7,279
<br />270,650
<br />Social Service
<br />1100-5312-47032
<br />Low Income Energy Assistance
<br />263,371
<br />1,973
<br />265,344
<br />TOTAL CHANGES
<br />95,252
<br />SECTION 111. 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 Bal Appropriated 2110-3990-39900 Fund Balance Appropriated 49,511 32,000 81,511
<br />TOTAL CHANGES 32,000
<br />SECTION IV. 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 -Sheriff 2110-4310-46415 Equipment < $500 4,000 32,000 36,000
<br />TOTAL CHANGES 32,000
<br />NORTH CAROLINA, LEE COUNTY
<br />Presented for registration on this - a
<br />of (hn 20,.1�Lat 3 :&QA ,P�f
<br />recorded in Book$_Page -I
<br />Pamela G, Britt, Registe of ^Parlc
<br />AMY M. DALRYMPLE, CHAIR LL . LEE, CLERK TOTHEUOAR
<br />
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