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aco; <br />9 Pac <br />e 4 <br />CAPE FEAR FD <br />2303-3100-32430 <br />COLLECTION FEE REVENUES <br />0 <br />75 <br />75 <br />WEST SANFORD FD <br />2305-3100-32430 <br />COLLECTION FEE REVENUES <br />0 <br />30 <br />30 <br />TRAMWAY FD <br />2307-3100-32430 <br />COLLECTION FEE REVENUES <br />0 <br />50 <br />50 <br />TOTAL CHANGES <br />155 <br />SECTION VII. THE FOLLOWING FIRE DEPTS EXPENSE INCREASES ARE H <br />EREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CAPE FEAR FD <br />2303-7110-49110 <br />FIRE DEPT COLLECTION COST <br />250 <br />75 <br />325 <br />WEST SANFORD FD <br />2305-7110-49110 <br />FIRE DEPT COLLECTION COST <br />100 <br />30 <br />130 <br />TRAMWAY FD <br />2307-7110-49110 <br />FIRE DEPT COLLECTION COST <br />275 <br />50 <br />325 <br />TOTALCHANGES <br />155 <br />SECTION VIII. THE FOLLOWING LEE CO GOVT CENTER FIRE DAMAGE FUND (4811) REVENUE INCREASE IS HEREBY APPRO <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />LCGC RENOVAT 4811-3930-38330 INSURANCE REFUNDS 50,000 145,000 195,000 <br />TOTAL CHANGES 145,000 <br />SECTION IX. THE FOLLOWING LEE CO GOVT CENTER FIRE DAMAGE FUND (4811) EXPENSE INCREASES ARE HEREBY APP <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />LCGC RENOVAT <br />4811-8100-46180 OTHER EXPENSES <br />46,000 <br />75,000 <br />121,000 <br />LCGC RENOVAT <br />4811-8100-46400 CAPITAL OUTLAY <br />25,000 <br />70,000 <br />95,000 <br />TOTAL CHANGES <br />145,000 <br />SECTION X. THE FOLLOWING WATER FUND (6100) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />WATER DISTRICT #1 6100-3990-39900 FUND BALANCE APPROP 70,220 26,000 96,220 <br />TOTAL CHANGE 26,000 <br />SECTION XI. THE FOLLOWING WATER FUND (6100) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />WATER DISTRICT# 1 6100-7120-46400 CAPITAL OUTLAY 70,000 26,000 96,000 <br />TOTAL CHANGE 26,000 <br />SECTION XIL THE FOLLOWING GOLDEN POULTRY FUND (6101) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLDEN POULTRY 6101-3990-39900 FUND BALANCE APPROP 458,424 537.330 995,754 <br />TOTALCHANGE 537.330 <br />SECTION XIII. THE FOLLOWING GOLDEN POULTRY FUND (6101) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLDEN POULTRY 6101-9800-49570 TRANSFER TO VJA I ER FUND 220,124 15,175 235,599 <br />