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r0 <br />4'uj.W <br />GuOn 19 FaGE y <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #10121102J#04 <br />DATE: 10/15/02 <br />SECTION 1. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />FUND BAL APPROP <br />1100-3990-39900 <br />FUND BALANCE APPROP <br />1,613,640 <br />600 <br />1,614,240 <br />HEALTH PROMOTIO <br />1100-3510-33640 <br />NC TOBACCO PREVENT <br />0 <br />1,500 <br />1,500 <br />SOCIAL SERVICE <br />1100-3532-34350 <br />CRISIS INTERVENTION <br />57,341 <br />30,206 <br />87,547 <br />YOUTH & FAMILY <br />1100-3583-34870 <br />THANKS DONATIONS <br />1,500 <br />600 <br />2,100 <br />YOUTH & FAMILY <br />1100-3583-34880 <br />HILLCREST DONATIONS <br />1,000 <br />300 <br />1,300 <br />TOTALCHANGES <br />33,206 <br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT - ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />HEALTH PROMOTIO <br />1100-5104-43100 <br />PROFESSIONAL SERVICES <br />0 <br />250 <br />250 <br />HEALTH PROMOTIO <br />1100-5104-43210 <br />RENT <br />0 <br />300 <br />300 <br />HEALTH PROMOTIO <br />1100-5104-44100 <br />OFFICE SUPPLIES <br />2,500 <br />800 <br />3,300 <br />HEALTH PROMOTIO <br />1100-5104-44170 <br />MED/ED SUPPLIES <br />900 <br />100 <br />1,000 <br />HEALTH PROMOTIO <br />1100-5104-44790 <br />STIPEND <br />0 <br />50 <br />50 <br />SOCIAL SERVICE <br />1100-5312-47030 <br />CRISIS INTERVENTION <br />57,341 <br />30,206 <br />87,547 <br />THANKS <br />1100-5831-44820 <br />DONATION EXPESE <br />2,961 <br />900 <br />3,861 <br />HILLCREST <br />1100-5832-44150 <br />ACTIVITY & RECREATION <br />1,870 <br />600 <br />2,470 <br />TOTAL CHANGES <br />33,206 <br />SECTION III. THE FOLOWING WATER PHASE 1 (6103) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE CHANGE <br />WATER PHASE 1 6103-3920-38100 INVESTMENT EARNINGS 0 11,164 11,164 <br />TOTAL CHANGE 11,164 <br />SECTION IV. THE FOLLOWING WATER PHASE 1(6103) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />WATER PHASE 1 6103-9800-49571 TRANSF TO WATER PHASE II D 11,164 11,164 <br />TOTAL CHANGE 11,164 <br />SECTION V. THE FOLLOWING EMS STATION (4800) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />EMS STATION 4800-3920-38100 INVESTMENT EARNINGS 0 66,545 66,545 <br />TOTAL CHANGE 66,545 <br />SECTION VI. THE FOLLOWING EMS STATION (4800) EXPENSE INCREASE IS HEREBY APPROVED: <br />