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BOOK 17 PAGE 67.3 006
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #05/17/99/20
<br />DATE: 5/11/99
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />OTHER REVENUES
<br />1100-3930-38450
<br />SMART START FUNDS
<br />0
<br />162
<br />162
<br />FUND BALANCE
<br />1100-3582-34750
<br />FUND BALANCE APPROPRIATE
<br />3,440,316
<br />76,000
<br />3,516,316
<br />SENIOR SERVICE
<br />1100-3582-34720
<br />NC DOT GRANT
<br />76,871
<br />5,760
<br />82,631
<br />LIBRARY
<br />1100-3611-35000
<br />STATE AID TO LIBRARY
<br />114,971
<br />16,943
<br />131,914
<br />TOTAL CHANGES 98,865
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) REVENUE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />HEALTH-WIC 1100-3510-33320 WIC 167,671 8,208 159,463
<br />TOTAL CHANGE 8,208
<br />SECTION Ill. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HEALTH GEN ADMIN
<br />1100-5100-42600
<br />UNEMPLOYMENT
<br />0
<br />3,865
<br />3,865
<br />HEALTH GEN ADMIN
<br />1100-5100-45440
<br />INSURANCE-LIABILITY
<br />5,000
<br />1,341
<br />6,341
<br />THANKS
<br />1100-5831-42600
<br />UNEMPLOYMENT
<br />0
<br />1,214
<br />1,214
<br />HILLCREST
<br />1100-5832-42600
<br />UNEMPLOYMENT
<br />0
<br />324
<br />324
<br />ADULT SERVICE
<br />1100-5833-42600
<br />UNEMPLOYMENT
<br />0
<br />6,000
<br />6,000
<br />CCR&R
<br />1100-4951-43510
<br />TELEPHONE
<br />0
<br />93
<br />93
<br />CCR&R
<br />11004951-43550
<br />DUES & SUBSCRIPTION
<br />0
<br />12
<br />12
<br />CCR&R
<br />1100-4951-44100
<br />OFFICE SUPPLIES
<br />0
<br />57
<br />57
<br />TAX ADMINISTRAT
<br />1100-4141-42600
<br />UNEMPLOYMENT
<br />0
<br />402
<br />402
<br />TAX ADMINISTRAT
<br />1100-4141-45440
<br />INSURANCE-LIABILITY
<br />255
<br />826
<br />1,081
<br />TAX ADMINISTRAT
<br />1100-4141-43100
<br />PROFESSIONAL SERVICE
<br />75,000
<br />76,000
<br />151,000
<br />COUNTY ATTORNEY
<br />1100-4150-45450
<br />INSURANCE-LIABILITY
<br />30
<br />173
<br />203
<br />COUNTY ATTORNEY
<br />1100-4150-43120
<br />PROFESSIONAL SERV-LEGAL
<br />5,000
<br />847
<br />5,847
<br />COUNTY ATTORNEY
<br />1100-4150-43100
<br />PROFESSIONAL SERVICES
<br />0
<br />2,710
<br />2,710
<br />LIBRARY
<br />1100-6110-44100
<br />OFFICE SUPPLIES
<br />11,782
<br />7,070
<br />18,852
<br />LIBRARY
<br />1100-6110-44410
<br />BOOKS
<br />93,337
<br />2,500
<br />95,837
<br />LIBRARY
<br />1100-6110-44430
<br />AUDIOVISUALS
<br />10,556
<br />2,000
<br />12,556
<br />LIBRARY
<br />1100-611044400
<br />MICROFILMS
<br />3,425
<br />2,480
<br />5,905
<br />LIBRARY
<br />1100-6110-46400
<br />CAPITAL OUTLAY
<br />47,191
<br />2,893
<br />50,084
<br />LIBRARY
<br />11006110-42400
<br />WORKERS COMP
<br />720
<br />255
<br />975
<br />LIBRARY
<br />1100-6110-45440
<br />INSURANCE-OTHER
<br />75
<br />248
<br />323
<br />
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