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bou . 23 ~~~E 51 <br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#06/21/10/15 <br />DATE: 612112010 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT If <br />DESCRIPTION <br />BUDGET CHANGE <br />BUDGET <br />Youth Services <br />1100-3583-43980 <br />NCDJJDP Gang Violence Grant <br />- 5,000 <br />5,000 <br />Parks & Recreation <br />1100-3612-35260 <br />Gifts <br />500 7,000 <br />7,500 <br />Other Revenues <br />1100-3930-38460 <br />Boys & Girls Club Grant <br />- 12,568 <br />12,568 <br />TOTAL CHANGES <br />24,568 <br />SECTION II. 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 />Youth Services <br />1100-5830-43980 <br />Contracted Services-Discretionary <br />- <br />5,000 <br />5,000 <br />Parks & Recreation <br />1100-6120-46800 <br />Facility Development <br />50,200 <br />7,000 <br />57,200 <br />Miscellaneous Expense <br />1100-9800-49320 <br />Boys & Girls Club Grant <br />- <br />12,568 <br />12,568 <br />TOTAL CHANGES <br />24,568 <br />SECTION III. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) REVENUE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />CURRENT NEW <br />BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303-3100-32430 Collection Fee Revenue <br />TOTAL CHANGES <br />100 100 <br />100 <br />SECTION W. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303-7110-49110 Fire Dept Collection Costs 410 100 510 <br />TOTAL CHANGES 100 <br />SECTION V. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Northwest Pocket Fire Dist 2304-3100-32430 Collection Fee Revenue - 75 75 <br />TOTAL CHANGES 75 <br />SECTION VI. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION - BUDGET CHANGE BUDGET <br />Northwest Pocket Fire Dist 2304-7110-49110 Fire Dept Collection Costs 250 75 325 <br />TOTAL CHANGES 75 <br />Page 1 of 2 <br />