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no 13 ra 181
<br />DFTA
<br />1100-5825-120
<br />SALARIES & WAGES
<br />199,307
<br />3,830
<br />203,137
<br />DFTA
<br />1100-5825-210
<br />FICA
<br />17,130
<br />298
<br />17,428
<br />DFTA
<br />1100-5825-344
<br />NEIGHBORHOOD ADV
<br />6,000
<br />1,000
<br />7,000
<br />DFTA
<br />1100-5828-341
<br />TRAVEL
<br />3,500
<br />1,500
<br />5,000
<br />DFTA
<br />1100-5828-411
<br />PROGRAM SUPPLIES
<br />400
<br />800
<br />1,200
<br />DFTA
<br />1100-5828-530
<br />DUES & SUPPLIES
<br />400
<br />200
<br />600
<br />YOUTH SER
<br />1100-5830-120
<br />SALARIES & WAGES
<br />79,777
<br />206
<br />79,983
<br />LIBRARY
<br />1100-6110-453
<br />AUDIOVISUALS
<br />4,000
<br />25
<br />4,025
<br />TOTAL CHANGE
<br />86,512
<br />SECTION II. 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 />DFTA
<br />1100-3581-350
<br />PROGRAM DEV-STATE
<br />3,739
<br />1,000
<br />4,739
<br />DFTA
<br />1100-3581-337
<br />HOME HLTH CONTRACT
<br />18,000
<br />2,500
<br />20,500
<br />LIBRARY
<br />1100-3611-840
<br />GIFTS
<br />0
<br />25
<br />25
<br />TOTAL CHANGE
<br />3,525
<br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />GRANTS
<br />1100-4270-641
<br />LOCAL MATCHING FDS
<br />20,000
<br />8,600
<br />11,400
<br />SHERIFF
<br />1100-4310-393
<br />CRIME PREVENTION
<br />1,718
<br />500
<br />1,218
<br />SHERIFF
<br />1100-4310-410
<br />DEPT SUPPLIES
<br />9,040
<br />1,700
<br />7,340
<br />SHERIFF
<br />1100-4310-441
<br />UNIFORMS
<br />10,575
<br />1,700
<br />8,875
<br />SHERIFF
<br />1100-4310-640
<br />EQUIPMENT
<br />118,230
<br />6,150
<br />112,080
<br />E & C
<br />1100-9800-899
<br />EMERGENCY & CONTIN
<br />52,870
<br />30,350
<br />22,520
<br />RESERVE
<br />1100-9800-992
<br />RES FOR RECLASS
<br />96,600
<br />33,987
<br />57,613
<br />TOTAL
<br />CHANGE
<br />82,987
<br />SECTION IV. THE FOLLOWING AIRPORT (4105) REVENUE INCREASES ARE APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />AIRP-4105
<br />4105-3453-330
<br />FAA-AIP-04
<br />142,535
<br />2,083
<br />144,618
<br />AIRP-4105
<br />4105-3453-335
<br />COUNTY FUNDS
<br />0
<br />4,300
<br />4,300
<br />AIRP-4105
<br />4105-3453-336
<br />CITY FUNDS
<br />0
<br />4,300
<br />4,300
<br />AIRP-4105
<br />4105-3453-337
<br />NC DOT
<br />0
<br />8.600
<br />8,600
<br />TOTAL CHANGE
<br />19,283
<br />
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