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0 BOX 18 PacF '67 a
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #12/04/00/#10
<br />DATE: 11/28/00
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SHERIFF
<br />1100-3431-32691
<br />LOCAL LAW ENFORCEMENT
<br />0
<br />13,407
<br />13,407
<br />SOCIAL SERVICE
<br />1100-3532-34320
<br />INDEPENDENT LIVING
<br />800
<br />2,200
<br />3,000
<br />SOCIAL SERVICE
<br />1100-3532-34350
<br />CRISIS INTERVENTION
<br />49,902
<br />28,581
<br />78,483
<br />SOCIAL SERVICE
<br />1100-3531-33820
<br />POC DAY CARE
<br />1,288,625
<br />114,936
<br />1,403,561
<br />SOCIAL SERVICE
<br />1100-3531-34560
<br />SMART START DAY CARE
<br />478,666
<br />40,000
<br />518,666
<br />SOCIAL SERVICE
<br />1100-3531-34561
<br />SMART START-000C
<br />0
<br />30,000
<br />30,000
<br />YOUTH & ADULT
<br />1100-3583-34830
<br />CONTRACTED REVENUE
<br />80,200
<br />9,800
<br />90,000
<br />YOUTH & ADULT
<br />1100-3583-34880
<br />HILLCREST DONATIONS
<br />1,000
<br />226
<br />1,226
<br />YOUTH & ADULT
<br />1100-3583-34840
<br />STATE DOC FUNDS
<br />174,597
<br />9,800
<br />184,397
<br />TOTAL CHANGES
<br />248,950
<br />SECTION 11. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SHERIFF
<br />SHERIFF
<br />JAIL
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />SOCIAL SERVICE
<br />HILLCREST
<br />YOUTH
<br />HILLCREST
<br />ADULT .
<br />11004310-46400
<br />CAPITAL OUTLAY
<br />280,816
<br />7,400
<br />288,216
<br />1100-431044260
<br />UNIFORM
<br />30,829
<br />2,907
<br />33,736
<br />1100-4320-46400
<br />CAPITAL OUTLAY
<br />8,250
<br />3,100
<br />11,350
<br />1100-5313-47280
<br />INDEPENDENT LIVING
<br />800
<br />2,200
<br />3,000
<br />1100-5312-47030
<br />CRISIS INTERVENTION
<br />49,902
<br />28,581
<br />78,483
<br />1100-531347300
<br />POC DAY CARE
<br />1,288,625
<br />114,936
<br />1,403,561
<br />1100-531347610
<br />SMART START DAY CARE
<br />478,666
<br />40,000
<br />518,666
<br />1100-531347613
<br />SMART START-000C
<br />0
<br />30,000
<br />30,000
<br />1100-583241300
<br />TEMPORARY SALARIES
<br />38,688
<br />4,800
<br />43,488
<br />1100-5830-41200
<br />SALARIES & WAGES
<br />170,861
<br />5,000
<br />175,861
<br />1100-583244100
<br />OFFICE SUPPLIES
<br />3,850
<br />226
<br />4,076
<br />1100-583346410
<br />CAPITAL OUTLAY-DISCRES
<br />0
<br />9,800
<br />9,800
<br />TOTAL CHANGE
<br />248,950
<br />APPROVED THIS 4TH DAY OF OR<EMB~2000.
<br />Herb Hincks.
<br />'---CEL M. LEE
<br />CLERK TO THE BOARD
<br />NORTH CAROLINA, M COU XX
<br />fires .n'ed for rebist: anon en the May
<br />rtcor~:.d in e :aJ~~_pa0a~=~~
<br />Wie W. Thomas, Register of Deads
<br />
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