|
Boox 23 PACE 670
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN'.A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT:#09/20/10/03
<br />DATE: 9/20/2010
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT 4
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />State & Local Revenues
<br />1100-3200-32380
<br />Lottery Revenues
<br />1,000,000
<br />823,367
<br />1,823,367
<br />Health department
<br />1100-3510-33710
<br />Kate B Reynolds Funds
<br />10,000
<br />106
<br />10,106
<br />Social Services
<br />1100-3532-34330
<br />Food Stamp Administration
<br />349,095
<br />85,163
<br />434,258
<br />Youth &Adult Services
<br />1100-3583-34910
<br />NCDJJDP Gang Violence Grant
<br />-
<br />4,583
<br />4,583
<br />Other Revenues
<br />1100-3930-38460
<br />Boys & Girls Club Grant
<br />-
<br />10,633
<br />10,633
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,103,163
<br />72,942
<br />2,176,105
<br />TOTAL CHANGES
<br />996,794
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEN
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-4310-46412
<br />Tech Equip Capital $500-$4,999
<br />55,354
<br />8,727
<br />64,081
<br />General Services
<br />1100-4262-46200
<br />Building Improvements
<br />150,000
<br />10,034
<br />160,034
<br />Heatth-Promotion
<br />1100-5104-43960
<br />Contractor; Services
<br />10,000
<br />106
<br />10,106
<br />Social Services
<br />1100-5312-43990
<br />Contracted Services
<br />10,000
<br />85,163
<br />95,163
<br />Social Services
<br />1100-5313-47200
<br />Day Care Refunds
<br />15,000
<br />7,371
<br />22,371
<br />Social Services
<br />1100-5313-47260
<br />Fund for the Elderly
<br />5,000
<br />33,611
<br />38,611
<br />Youth Services
<br />1100-5830-43980
<br />Contracted Services - Discretionary
<br />-
<br />4,583
<br />4,583
<br />Hillcrest
<br />1100-5832-44150
<br />Activities and Recreation
<br />-
<br />11,429
<br />11,429
<br />Hillcrest
<br />1100-5832-44850
<br />Safe Place Expense
<br />600
<br />865
<br />1,465
<br />Hillcrest
<br />1100-5832-44860
<br />Youth Involvement Board
<br />500
<br />770
<br />1,270
<br />Schools - Capital
<br />1100-5912-48420
<br />Special Projects
<br />1,000,000
<br />823,367
<br />1,823,367
<br />Library
<br />1100-6110-44410
<br />Books
<br />92,500
<br />135
<br />92,635
<br />Miss Expenses
<br />1100-9800-49320
<br />Boys & Girls Club Grant Expenses
<br />-
<br />10,633
<br />10,633
<br />TOTAL CHANGES
<br />Ec~'d'p,~
<br />RIC ARD B. HAYES, CHAIRMAN --J U
<br />996,794
<br />N LI . LEE, CLERK TO THE BOARD
<br />
|