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045 <br />MEMOTO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMEN DMENT: #06 /20/11/18 <br />DATE: June 20. 2011 <br />SECTION I. THE FOLLOWING GENERALFUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />12,804 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health <br />1100- 3510 -33180 <br />General Administration Fees <br />209 <br />3.000 <br />3.209 <br />Youth Services <br />1100-3583-34811 <br />Workforce Investment <br />193,397 <br />9,804 <br />203,201 <br />TOTAL CHANGES <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />12,804 <br />SECTION III. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) REVENUE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Gape Fear Fire District 2303- 3100 -32430 Collection Fee Revenue - 50 50 <br />TOTAL CHANGES <br />50 <br />SECTION IV. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Fee 410 50 460 <br />TOTAL CHANGES <br />50 <br />SECTION V. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304)REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />NW Pocket Fire District 2304- 3100 -32430 Collection Fee Revenue - 30 <br />TOTAL CHANGES <br />50 <br />SECTION VI. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) EXPENSE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />NW Pocket Fire District 2304 - 7110 -49110 Fire Department Collection Fee 275 30 305 <br />TOTAL CHANGES <br />50 <br />Page 1 of 3 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Health <br />1100 -5100 -46412 <br />Technology Equipment < $5,000 <br />750 <br />3,000 <br />3,750 <br />Youth Employment <br />1100 -5835 -44650 <br />Participant Support <br />83,506 <br />9.804 <br />93,310 <br />TOTAL CHANGES <br />12,804 <br />SECTION III. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) REVENUE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Gape Fear Fire District 2303- 3100 -32430 Collection Fee Revenue - 50 50 <br />TOTAL CHANGES <br />50 <br />SECTION IV. THE FOLLOWING CAPE FEAR FIRE DISTRICT FUND (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Fee 410 50 460 <br />TOTAL CHANGES <br />50 <br />SECTION V. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304)REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />NW Pocket Fire District 2304- 3100 -32430 Collection Fee Revenue - 30 <br />TOTAL CHANGES <br />50 <br />SECTION VI. THE FOLLOWING NORTHWEST POCKET FIRE DISTRICT FUND (2304) EXPENSE INCREASES ARE HEREBYAPPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />NW Pocket Fire District 2304 - 7110 -49110 Fire Department Collection Fee 275 30 305 <br />TOTAL CHANGES <br />50 <br />Page 1 of 3 <br />