|
i8 F!CE 768
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HLTH-IMMUNIZATIONS
<br />1100-5117-43960
<br />CONTRACTED SERVICES
<br />200
<br />200
<br />0
<br />MENTAL HEALTH
<br />1100-5200-48200
<br />LEE-HARNETT MENTAL HLTH
<br />220,000
<br />3,300
<br />216,700
<br />SOCIAL SERVICES
<br />1100-5312-43300
<br />MAINTENANCE-EQUIPMENT
<br />15,324
<br />3,288
<br />12,036
<br />SOCIAL SERVICES
<br />1100-5312-43400
<br />CONF/MEETING REGISTRATION
<br />10,474
<br />2,000
<br />8,474
<br />SOCIAL SERVICES
<br />1100-5312-43410
<br />TRAVEL
<br />38,000
<br />4,000
<br />34,000
<br />SOCIAL SERVICES
<br />1100.5312-43510
<br />TELEPHONE
<br />13,100
<br />2,000
<br />11,100
<br />SOCIAL SERVICES
<br />1100-5312-43990
<br />CONT. SERVICES - TEMP
<br />7,000
<br />2,000
<br />5,000
<br />SOCIAL SERVICES
<br />1100-5312-44100
<br />OFFICE SUPPLIES
<br />35,000
<br />3,000
<br />32,000
<br />SOCIAL SERVICES
<br />1100-5312-44250
<br />VEHICLE-GAS&OIL
<br />2,250
<br />400
<br />1,850
<br />SOCIAL SERVICES
<br />1100-5312-47040
<br />WF TRAINING
<br />2,500
<br />500
<br />2,000
<br />SOCIAL SERVICES
<br />1100-5312-47050
<br />WF PARTICIPATION
<br />5,000
<br />1,000
<br />4,000
<br />SOCIAL SERVICES
<br />1100-5312-47060
<br />WF TRANSPORTATION
<br />15,000
<br />2,000
<br />13,000
<br />SOCIAL SERVICES
<br />1100-5312-47070
<br />FINGER PRINTING
<br />1,700
<br />700
<br />1,000
<br />SOCIAL SERVICES
<br />1100-5313-43110
<br />PROF SVCS-MEDICAL
<br />3,000
<br />1,500
<br />1,500
<br />SOCIAL SERVICES
<br />1100-5313-47330
<br />PAUPER FUND
<br />1,400
<br />400
<br />1,000
<br />SOCIAL SERVICES
<br />1100-5313-47390
<br />AID TO THE BLIND
<br />7,807
<br />156
<br />7,651
<br />SOCIAL SERVICES
<br />1100-5313-47420
<br />COUNTY FOSTER CARE
<br />11,000
<br />2,000
<br />9,000
<br />SOCIAL SERVICES
<br />1100-531347460
<br />ADOPT. ASST. IVE
<br />22,200
<br />6,600
<br />15,600
<br />SOCIAL SERVICES
<br />1100-5313-47614
<br />EA CASH PAYMENT
<br />10,000
<br />3,000
<br />7,000
<br />JOHNSTON LEE CAP
<br />1100-5815-48300
<br />JOHNSTON-LEE CAP
<br />8,500
<br />100
<br />8,400
<br />SENIOR SVCS GEN
<br />1100-582643960
<br />CONT SVCS -TRANSPORTATION
<br />68,500
<br />4,700
<br />63,800
<br />YOUTH SERVICES
<br />1100-5830-41300
<br />TEMPORARY SALARIES
<br />11,220
<br />4,532
<br />6,688
<br />LCBOE
<br />1100-591148400
<br />EDUC-CUURENT EXPENSE
<br />9,193,874
<br />137,900
<br />9,055,974
<br />LCBOE
<br />1100-5912-48410
<br />EDUC-CAPITAL OUTLAY
<br />137,756
<br />2,066
<br />135,690
<br />LCBOE
<br />1100-5912-48430
<br />CAPITAL OUTLAY-CONSTRUC
<br />174,244
<br />2,614
<br />171,630
<br />LCBOE
<br />1100-5912-48440
<br />SCHOOL INSTRUCTIONAL EQUIP
<br />100,000
<br />1,520
<br />98,480
<br />CCCC
<br />1100-5921-48400
<br />EDUC-CUURENT EXPENSE
<br />1,310,133
<br />19,700
<br />1,290,433
<br />CCCC
<br />1100-592248500
<br />CIVIC CENTER APPROP
<br />55,739
<br />800
<br />54,939
<br />LIBRARY
<br />1100-6110-43400
<br />CONF/MEETING REGISTRATION
<br />400
<br />175
<br />225
<br />LIBRARY
<br />1100-611043410
<br />TRAVEL
<br />1,900
<br />600
<br />1,300
<br />LIBRARY
<br />1100-6110-43550
<br />DUES & SUBSCRIPTIONS
<br />2,700
<br />1,000
<br />1,700
<br />LIBRARY
<br />1100-611044100
<br />OFFICE SUPPLIES
<br />11,000
<br />2,000
<br />9,000
<br />LIBRARY
<br />1100-611044410
<br />BOOKS
<br />90,236
<br />1,825
<br />88,411
<br />LIBRARY
<br />1100-611044430
<br />AUDIOVISUALS
<br />8,500
<br />3,000
<br />5,500
<br />LIBRARY
<br />1100-6110-44470
<br />PROCESSING CHARGES
<br />4,500
<br />1,000
<br />3,500
<br />RECREATION
<br />1100-6120-43300
<br />MAINTENANCE-EQUIPMENT
<br />3,000
<br />800
<br />2,200
<br />RECREATION
<br />1100-6120-43350
<br />MAINTENANCE-PARKS
<br />14,339
<br />3,339
<br />11,000
<br />RECREATION
<br />1100-6120-43400
<br />CONF/MEETING REGISTRATION
<br />3,790
<br />1,290
<br />2,500
<br />RECREATION
<br />1100-6120-43410
<br />TRAVEL
<br />2,800
<br />800
<br />2,000
<br />RECREATION
<br />1100-6120-43520
<br />POSTAGE
<br />4,000
<br />1,000
<br />3,000
<br />RECREATION
<br />1100-6120-43530
<br />ADVERTISING
<br />5,000
<br />1,000
<br />4,000
<br />RECREATION
<br />1100-6120-43540
<br />PRINTING
<br />5,000
<br />500
<br />4,500
<br />RECREATION
<br />1100-6120-44300
<br />ATHLETIC SUPPLIES
<br />50,000
<br />2,371
<br />47,629
<br />RECREATION
<br />1100-6120-44310
<br />NON-ATHLETIC SUPPLIES
<br />27,200
<br />1,200
<br />26,000
<br />RECREATION
<br />1100-6120-44330
<br />POOL SUPPLIES
<br />14,500
<br />4,000
<br />10,500
<br />TOTAL CHANGE
<br />404,134
<br />APPROVED THIS 4TH D RCH, 2002
<br />CHAIRMAN HERBERT A HINCKS
<br />AY EL M. LEE
<br />CLERK TO THE BOARD
<br />NORTH CAROLINA, LEE WU!Nr .
<br />for registration on the,;,ic& day
<br />6 =Z 20 LIiA wpm
<br />recorded in t3ook~ Page
<br />Nellie W. Thomas, Register of Deeds
<br />
|