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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT:#12/11/17/05 <br />DATE: December 11, 2017 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Services <br />1100-3436-32800 <br />NC Division of Emergency Mgmt <br />36,000 <br />1,000 <br />37,000 <br />Senior Services <br />1100-3582-34640 <br />SHIIP Grant <br />3,865 <br />1,350 <br />5,215 <br />General Fund Balance <br />1100-3990-39900 <br />Fund Balance Appropriated <br />2,678,238 <br />1,120,000 <br />3,798,238 <br />Senior Services <br />1100-5826-46412 <br />TOTAL CHANGES <br />- <br />1,122,350 <br />1,178 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />BOARD CHAIR <br />.-L­E­,71LERK TO THE :•••• <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Commissioners <br />1100-4110-43100 <br />Professional Services <br />- <br />20,000 <br />20,000 <br />General Services <br />1100-4262-46411 <br />Capital Outlay $5000 and Above <br />89,071 <br />1,100,000 <br />1,189,071 <br />Emergency Services <br />1100-4371-46412 <br />Tech Capital Outlay $500-$4,999 <br />7,396 <br />1,000 <br />8,396 <br />Senior Services <br />1100-5826-46412 <br />Tech Capital Outlay $500-$4,999 <br />- <br />1,178 <br />1,178 <br />Senior Services <br />1100-5826-46416 <br />Tech Equipment < $500 <br />172 <br />172 <br />TOTAL CHANGES <br />1,122,350 <br />BOARD CHAIR <br />.-L­E­,71LERK TO THE :•••• <br />