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MEMO TO:. LEE COUNTY B OF COMMISSIONE~j n 8 FwGE 008 <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04116/01/16 <br />DATE: 4/6/01 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SENIOR SERVICE <br />1100-3582-34720 <br />NCDOT SEC 18 GRANT <br />85,163 <br />90,569 <br />175,732 <br />OTHER REVENUES <br />1100-3930-39720 <br />XFER FROM E911 TELEPHONE <br />18,300 <br />97,694 <br />115,994 <br />TOTAL CHANGES <br />188,263 <br />SECTIONI III.. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE H <br />EREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />COLTS <br />1100-5824-46400 <br />CAPITAL OUTLAY <br />22,182 <br />90,569 <br />112,751 <br />MIS <br />1100-4210-43960 <br />CONTRACTED SERVICE <br />217,607 <br />63,284 <br />280,891 <br />MIS <br />1100-4210-44200 <br />EDP SUPPLIES <br />12,000 <br />33,126 <br />45,126 <br />MIS <br />1100-4210-43300 <br />MAINTENANCE EQUIPMENT <br />41,180 <br />1,284 <br />42,464 <br />TOTAL CHANGES <br />188,263 <br />SECTION IV. THE FOLLOWING E911 FU <br />ND (2104) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />E911 2104-3990-39900 FUND BALANCE APPROPRIAT 0 97,694 63,284 <br />TOTAL CHANGES 97,694 <br />SECTION V. THE FOLLOWING E911 FUND (2104) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />E911 2104-9800-49500 TRANSFER TO GENERAL FUND 18,300 97,694 115,994 <br />TOTALCHANGE <br />APPROVED THIS 16TH DAY OF APRIL, 2001 <br />RBE~ aNCXS,-C4HAIR(•MtN- <br />Gaynell M. Lee <br />Clerk to the Board <br />97,694 <br />-GA,YNEEI:-M.+EE Herbert A. Hincks <br />-GtkRK-T9-THESOARD Chairman <br />A t6f iG~`~~5rn on t?q <br />,moo, <br />kt±~Fd?E in ook pago_.. <br />