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gpnr 16 834 0 9 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #04/07/97/22 <br />DATE: 04/01/97 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />MIS REV <br />1100-3850-894 <br />TRANSFER FROM EMERGENCY <br />TELEPHONE <br />SYSTEM 45,475 <br />92,102 <br />137,577 <br />MIS REV <br />1100-3990-990 <br />FUND BALANCE <br />APPROP 3,261,123 <br />2,423 <br />3,263,546 <br />SOCIAL SERV <br />1100-3532-243 <br />CP&L <br />15,880 <br />9,415 <br />25,295 <br />SOCIAL SERV <br />1100-3531-894 <br />SA REFUNDS <br />625 <br />55 <br />680 <br />TOTAL CHANGES <br />103,995 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />E-911 COOR <br />1100-4211-395 <br />CONTRACTED SERVICE <br />0 <br />94,525 <br />94,525 <br />SOCIAL SERV <br />1100-5312-452 <br />CP&L FUNDS <br />15,880 <br />9,415 <br />25,295 <br />SOCIAL SERV <br />1100-5313-461 <br />SA REFUNDS <br />625, <br />55 <br />680 <br />TOTAL CHANGES 103,995 <br />SECTION III. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2109) EXPENSE <br />INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />EMERG TELE 2109-8120-301 TRANSFER TO GENERAL <br />FUND 45,475 92,102 137,577 <br />TOTAL CHANGE 92,102 <br />SECTION IV. THE FOLLOWING EMERGENCY TELEPHONE SYSTEM FUND (2109) EXPENSE <br />DECREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />EMERG TELE 2109-8120-300 E-911 ADDRESSING PROJ 94,525 92,102 2,423 <br />TOTAL CHANGE 92,102 <br />APPROVED THIS 07TH DAY OF APRIL, 1997 <br />7 <br />F.`HUBERT GARNER, CHAIRMAN <br />NORTH CARO!JNA, LEE COU~~ 'tAYNEILLM. BEAL, CLERK TO THE BOARD <br />?r r'" ist c ion on Y» dad <br />c /G'~ti' 45 <br />of / / <br />racoM... m IIodc._.~r~ -page <br />Nellie W Thomas, Register of poeds <br />