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026 <br />• SECTION VIII. THE FOLLOWING CAPE FEAR FD (2303) REVENUE INCREASES ARE HEREBYAPPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear FD 2303-3100-32430 Collection Fee Revenues - 60 60 <br />TOTAL CHANGES 60 <br />SECTION IX. THE FOLLOWING CAPE FEAR FD (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear FD 2303-7110-49110 Fire Dept Collection Cost 350 60 410 <br />TOTAL CHANGES 60 <br />SECTION X. THE FOLLOWING LEMON SPRINGS FD (2306) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Lemon Springs FO 2306-3100-32430 Collection Fee Revenues - 50 50 <br />TOTAL CHANGES 50 <br />SECTION XI. THE FOLLOWING LEMON SPRINGS FD (2306) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Lemon Springs FD 2306-7110-49110 Fire Dept Collection Cost 325 50 375 <br />TOTAL CHANGES 50 <br />SECTION X11. THE FOLLOWING TRAMWAY FD (2307) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />® Tramway FD 2307-3100-32430 Collection Fee Revenues - 275 275 <br />TOTALCHANGES 275 <br />SECTION X111. THE FOLLOWING TRAMWAY FD (2307) EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Tramway FD 2307-7110-49110 Fire Dept Collection Cast 350 275 625 <br />TOTAL CHANGES 275 <br />SECTION XIV. THE FOLLOWING CCCC TELECOMMUNICATIONS (4805) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CCCC Telecommunications 4806-3920-38100 Investment Earrings <br />8,630 <br />24,435 <br />33,065 <br />TOTAL CHANGES <br />24,435 <br />SECTION XV- THE FOLLOWING CCCC TELECOMMUNICATIONS (4806) EXPENSE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CCCC Telecommunications 4806-810046300 <br />General Construction <br />2,190,932 <br />2,499 <br />2,193,431 <br />CCCC Telecommunications 4806-900049500 <br />Transfer to Capital Reserve <br />- <br />23,636 <br />23,636 <br />TOTAL CHANGES <br />26,135 <br />SECTION XVI. THE FOLLOWING CCCC TELECOMMUNICATIONS (4806) EXPENSE DECREASES ARE HEREBY APPROVED: <br />OLD NEW <br />• <br />TOTALCHANGES <br />Page 2 of 3 <br />