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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERFO A 19 P" E 08
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #02/17/03/#12
<br />DATE: 2/11/03
<br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />OTHER REVENUES
<br />1100-3930-38380
<br />EDC REVENUE
<br />0
<br />1,656
<br />1,656
<br />SOCIAL SERVICE
<br />1100-3532-34350
<br />CRISIS INTERVENTION
<br />87,547
<br />13,282
<br />100,829
<br />SOCIAL SERVICE
<br />1100-3532-34360
<br />CP&L
<br />11,892
<br />1,544
<br />13,436
<br />SOCIAL SERVICE
<br />1100-3532-34280
<br />CHILD PROTECTIVE SERVICE
<br />31,245
<br />410
<br />31,655
<br />SOCIAL SERVICE
<br />1100-3532-34330
<br />FOOD STAMP ADMIN
<br />218,580
<br />1,158
<br />219,738
<br />SOCIAL SERVICE
<br />1100-3532-34410
<br />MEDICAID ASST ADMIN
<br />443,933
<br />7,795
<br />451,728
<br />SOCIAL SERVICE
<br />1100-3532-34440
<br />CHILD SUPPORT IV ADMIN
<br />386,797
<br />26,657
<br />413,454
<br />SOCIAL SERVICE
<br />1100-3532-34510
<br />IV E OPTIONAL FUND 50%
<br />151,015
<br />71
<br />151,086
<br />SOCIAL SERVICE
<br />1100-3532-34520
<br />ADULT HEALTH CARE CASE
<br />53,756
<br />21
<br />53,777
<br />SOCIAL SERVICE
<br />1100-3532-34583
<br />NC HEALTH CHOICE
<br />22,471
<br />398
<br />22,869
<br />SOCIAL SERVICE
<br />1100-3532-34586
<br />STATE ADULT HOME SPEC
<br />33,292
<br />54
<br />33,346
<br />HEALTH-GENERAL
<br />1100-3510-33380
<br />DENHR
<br />29,960
<br />7,300
<br />37,260
<br />HEALTH-MATERNAL
<br />1100-3510-33210
<br />TITLE XIX
<br />283,501
<br />7,143
<br />290,644
<br />HEALTH-CHILD HLT
<br />1100-3510-33200
<br />TITLE XIX
<br />88,722
<br />1,555
<br />90,277
<br />HEALTH-FAMILY PLA 1100-3510-33220
<br />TITLE XIX
<br />60,757
<br />1,585
<br />62,342
<br />HEALTH-CSC
<br />1100-3510-33270
<br />TITLE XIX
<br />72,702
<br />1,648
<br />74,350
<br />HEALTH-ENVIR HILT
<br />1100-3510-33300
<br />DENHR
<br />29,960
<br />5,320
<br />35,280
<br />YOUTH SERVICE
<br />1100-3583-34880
<br />HILLCREST DONATIONS
<br />1,300
<br />100
<br />1,400
<br />YOUTH SERVICE
<br />1100-3583-34890
<br />HILLCREST EMERGENCY
<br />15,000
<br />110
<br />15,110
<br />FUND BAL APPROP
<br />1100-3990-39900
<br />FUND BALANCE APPROP
<br />4,549,957
<br />141,258
<br />4,691,215
<br />TOTAL CHANGES 219,065
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SOCIAL SERVICE 1100-3532-34430 MEDICAID TRANS ADMIN 26,030 87 25,943
<br />TOTAL CHANGES 87
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE
<br />COUNTY MANAGER 1100-4120-41200
<br />SALARIES
<br />136,155
<br />10,574
<br />146,729
<br />COUNTY MANAGER 1100-4120-42100
<br />FICA
<br />10,990
<br />809
<br />11,799
<br />COUNTY MANAGER 1100-4120-42210
<br />RETIREMENT
<br />7,068
<br />520
<br />7,588
<br />COUNTY MANAGER 1100-4120-42220
<br />401 K
<br />7,183
<br />529
<br />7,712
<br />FINANCE 1100-4130-41200
<br />SALARIES
<br />199,579
<br />3,884
<br />203,463
<br />FINANCE 1100-4130-42100
<br />FICA
<br />15,268
<br />297
<br />15,565
<br />FINANCE 1100-4130-42210
<br />RETIREMENT
<br />9,820
<br />191
<br />10,011
<br />FINANCE 1100-4130-42220
<br />401 K
<br />9,979
<br />194
<br />10,173
<br />COUNTYATTORNEY 1100-4150-41200
<br />SALARIES
<br />81,943
<br />1,584
<br />83,527
<br />COUNTY ATTORNEY 1100-4150-42100
<br />FICA
<br />6,267
<br />121
<br />6,388
<br />COUNTY ATTORNEY 1100-4150-42210
<br />RETIREMENT
<br />4,032
<br />78
<br />4,110
<br />COUNTY ATTORNEY 1100-4150-42220
<br />401 K
<br />4,097
<br />79
<br />4,176
<br />ELECTIONS 1100-4172-41200
<br />SALARIES
<br />58,367
<br />3,212
<br />61,579
<br />
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