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HOSP INS FUND <br />HOSP INS FUND <br />101 6-1-0 <br />1201-3930-36020 EMPLOYER CONTRIBUTIONS 0 264,843 264,843 <br />1201-3990-39900 FUND BALANCE APPROP 0 6,083 6,083 <br />TOTAL CHANGES <br />326,801 <br />SECTION V. THE FOLLOWING HOSPITAL INSURANCE FUND (1201) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />HOSP INS FUND 1201-710048700 INSURANCE EXPENSE 0 315,523 315,523 <br />HOSP INS FUND 1201-980049500 TRANSFER TO GENERAL FUND 0 11,278 11,278 <br />TOTAL CHANGES 326,801 <br />SECTION VI. THE FOLLOWING E 911 FUND (2104) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />E 911 FUND 2104-3990-39900 FUND BALANCE APPROP 0 32,202 32,202 <br />TOTAL CHANGE 32,202 <br />SECTION VII. THE FOLLOWING E 911 FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />E 911 FUND 2104-9800-09500 TRANSFER TO GENERAL FUND 47,428 32,202 79,630 <br />TOTAL CHANGE 32,202 <br />SECTION VIII. THE FOLLOWING FIRE D PTS-NORTHVIEW (2302)-CAPE FEAR (2303)-LEMON SPRINGS (2306)-TR <br />DEPARTMENTS <br />TRAMWAY (2307)-DEEP RIVER (2308) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD NEW <br />ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />: <br />NORTHVIEW <br />2302-3100-32430 <br />COLLECTION FEE REVENUE <br />0 <br />40 <br />40 <br />CAPE FEAR <br />2303-3100-32430 <br />COLLECTION FEE REVENUE <br />0 <br />100 <br />100 <br />LEMON SPRINGS <br />2306-3100-32430 <br />COLLECTION FEE REVENUE <br />0 <br />30 <br />30 <br />TRAMWAY <br />2307-3100-32430 <br />COLLECTION FEE REVENUE <br />0 <br />50 <br />50 <br />DEEP RIVER <br />2308-3100-32430 <br />COLLECTION FEE REVENUE <br />0 <br />30 <br />30 <br />TOTAL CHANGES <br />250 <br />SECTION IX. THE FOLLOWING FIRE DEPTS-NORTHVIEW (2302)-CAPE FEAR (2303)-LEMON SPRINGS (2306) <br />TRAMWAY (2307)- DEEP RIVER (2308) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENTS <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />NORTHVIEW <br />2302-7110-49110 <br />FIRE DEPT COLLECTION COST <br />150 <br />40 <br />190 <br />CAPE FEAR <br />2303-7110-49110 <br />FIRE DEPT COLLECTION COST <br />200 <br />100 <br />300 <br />LEMON SPRINGS <br />2306-7110-49110 <br />FIRE DEPT COLLECTION COST <br />250 <br />30 <br />280 <br />TRAMWAY <br />2307-7110-09110 <br />FIRE DEPT COLLECTION COST <br />250 <br />50 <br />300 <br />DEEP RIVER <br />2308-7110-49110 <br />FIRE DEPT COLLECTION COST <br />225 <br />30 <br />255 <br />TOTAL CHANGES <br />250 <br />SECTION X. THE FOLLOWING VOTING MACHINE FUND (4808) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />VOTING MACHINES 4808-3920-38100 INVESTMENT EARNINGS 0 3,700 3,700 <br />