|
Boor 23 - AuI.767
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />NORTH CAROLINA, LE Co u li: -, Y
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER Presented for F0918tr8ftOn this 3rd da
<br />Of ti I'll A "
<br />SUBJECT: BUDGETAMENDMENT:#10 /18/10/05 recorded In Sol - 3 fte 7-
<br />DATE: October 18, 2010 Mollie A Molnni Regist ralpeeds
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED
<br />TOTAL CHANGES
<br />41,045
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BU
<br />Health Department 1100-3510-33770 DEHNR Interpreter 20,000 1.000 19,000
<br />TOTAL CHANGES 1,000
<br />SECTION III. 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 />Health Department
<br />1100- 3510 -33380
<br />DEHNR General Administration
<br />90,460
<br />15,671
<br />106,131
<br />Senior Services
<br />1100-3582-34770
<br />National Family Caregiver Grant
<br />34,637
<br />574
<br />35,211
<br />Senior Services
<br />1100-3582-34640
<br />SHIP Grant
<br />-
<br />3,379
<br />3.379
<br />Fund Balance Appropriated
<br />1100 - 3990 -39900
<br />Fund Balance Appropriated
<br />5,700
<br />21,421
<br />14,071
<br />TOTAL CHANGES
<br />41,045
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BU
<br />Health Department 1100-3510-33770 DEHNR Interpreter 20,000 1.000 19,000
<br />TOTAL CHANGES 1,000
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 41,045
<br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />IT
<br />1100-4210-43500
<br />WAN Connectivity
<br />37,068
<br />2,400
<br />39,468
<br />IT
<br />1100 - 421043300
<br />Maintenance - Equipment
<br />63,667
<br />5,321
<br />68.988
<br />Sheriff
<br />1100- 4210 -46413
<br />Technology Equipment> $5,000
<br />-
<br />13.700
<br />13,700
<br />Health - General
<br />1100 - 510043960
<br />Contracted Services
<br />5,700
<br />8,371
<br />14,071
<br />Health - Maternal
<br />1100 - 5101 -41200
<br />Salaries
<br />121,773
<br />840
<br />122,613
<br />Health Maternal
<br />1100-5101-42100
<br />FICA
<br />9,316
<br />64
<br />9,380
<br />Health - Maternal
<br />1100- 5101 -42210
<br />Retirement
<br />7,879
<br />54
<br />7,933
<br />Health- Maternal
<br />1100 - 5101 -42220
<br />401K Retirement
<br />6,089
<br />42
<br />6,131
<br />Health - Animal Control
<br />1100 - 5108 -43320
<br />Building Maintenance
<br />-
<br />1,100
<br />1,100
<br />Health Animal Control
<br />1100 - 510843960
<br />Contracted Services
<br />3,320
<br />5,200
<br />8,520
<br />Senior Services
<br />1100 -5826 -41300
<br />Temporary Salaries
<br />41,817
<br />2,070
<br />43,887
<br />Senior Services
<br />1100 -5826 -42100
<br />FICA
<br />33,087
<br />159
<br />33,246
<br />Senior Services
<br />1100-5826 43400
<br />Conferenc /Meeting Registration
<br />2.000
<br />200
<br />2,200
<br />Senior Services
<br />1100-5826-434 10
<br />Travel
<br />3,000
<br />820
<br />3,820
<br />Senior Services
<br />1100- 5826 -43530
<br />Advertising
<br />3,000
<br />304
<br />3.304
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />31,706
<br />400
<br />32,106
<br />TOTAL CHANGES 41,045
<br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 1,000
<br />2 1, t- ti ,
<br />RICHARD B. HAYES. CHAIRMAfI�
<br />G yiP LL LEE, CLERK TO THE OARD
<br />Page I of 1
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />B UDGET
<br />C HAN G E
<br />BUDGET
<br />Health - Maternal
<br />1100-5101-41200
<br />Salaries
<br />122,613
<br />840
<br />121,773
<br />Health-Maternal
<br />1100 - 510142100
<br />FICA
<br />9,380
<br />64
<br />9,316
<br />Health - Maternal
<br />1100-5101-42210
<br />Retirement
<br />7,933
<br />54
<br />7,879
<br />Health - Maternal
<br />1100 - 5101 -42220
<br />401K Retirement
<br />6,131
<br />42
<br />6,089
<br />TOTAL CHANGES 1,000
<br />2 1, t- ti ,
<br />RICHARD B. HAYES. CHAIRMAfI�
<br />G yiP LL LEE, CLERK TO THE OARD
<br />Page I of 1
<br />
|