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MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br /> FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br /> SUBJECT: BUDGET AMENDMENT:#07/23/18/01
<br /> DATE: July 23,2018
<br /> SECTION I. THE FOLLOWING GENERAL FUND(1100) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> COLTS Revenue 1100-3581-34720 NC DOT Section 18 Grant 336,107 47,999 384,106
<br /> General Fund Balance 1100-3990-39900 Fund Balance Appropriated 1,943,085 128,926 2,072,011
<br /> TOTAL CHANGES 176,925
<br /> SECTION II. THE FOLLOWING GENERAL FUND(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Tax Appraisal 1100-4144-43960 Contracted Services 149,882 40,230 190,112
<br /> Information Technology 1100-4210-43300 Maintenance-Equipment 121,100 2,000 123,100
<br /> Information Technology 1100-4210-46413 Tech Equipment$5,000&Above 160,000 14,208 174,208
<br /> General Services 1100-4262-46200 Building Improvements 434,868 49,000 483,868
<br /> COLTS 1100-5824-43310 Maintenance-Vehicles 75,000 2,252 77,252
<br /> COLTS 1100-5824-46411 Capital Outlay$5,000&Above 190,000 52,679 242,679
<br /> Recreation 1100-6120-44350 Scholarships 2,625 1,945 4,570
<br /> Recreation 1100-6120-46413 Tech Equipment$5,000&Above 14,250 5,375 19,625
<br /> Recreation 1100-6120-46416 Tech Equipment<$500 5,200 1,346 6,546
<br /> Recreation 1100-6120-46800 Facility Development 105,000 7,890 112,890
<br /> TOTAL CHANGES 176,925
<br /> SECTION III. THE FOLLOWING DRUG SEIZURE FUND(2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Drug Seizure Fund Balance 2110-3990-39900 Fund Balance Appropriated - 20,000 20,000
<br /> TOTAL CHANGES 20,000
<br /> SECTION IV. THE FOLLOWING DRUG SEIZURE FUND(2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Drug Seizure Fund 2110-4310-44100 Office/Department Supplies - 3,000 3,000
<br /> Drug Seizure Fund 2110-4310-44230 Officer Supplies - 5,000 5,000
<br /> Drug Seizure Fund 2110-4310-46400 Capital Outlay - 5,000 5,000
<br /> Drug Seizure Fund 2110-4310-46415 Equipment<$500 - 7,000 7,000
<br /> TOTAL CHANGES 20,000
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