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631 <br />MEMO TO <br />: <br />FROM: <br />SUBJECT: <br />DATE: <br />0 <br />LEE COUNTY BOARD OF COMMISSIONERS <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />BUDGET AMENDMENT-#08118108/03 <br />8/182008 <br />SECTION 1- THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />NEW <br />Health-WIC <br />1100-3510-33320 <br />DENHR-WIC <br />BUDGET <br />CHANGE <br />BUDGET <br />Emergency Mgmt <br />1100-3436-32840 <br />Homeland Security Grant <br />288.414 <br />10,791 <br />299,205 <br />Emergency Mgmt <br />1100-3436-32841 <br />NC Division of Emergency Mgml <br />51,084 <br />51,084 <br />Miscellaneous Revenue <br />1100-3930-38360 <br />EDC Revenue <br />24,000 <br />- <br />8,028 <br />33,028 <br />4,666 <br />566 <br />5,232 <br />TOTAL CHANGES <br />71,469 <br />SECTION It. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />NEW <br />EDC <br />11004270-41200 <br />Salaries 8 Wages <br />CHANGE <br />BUDGET <br />EDC <br />110OA27042100 <br />FICA <br />138.790 <br />481 <br />40,271 <br />EDC <br />1100-4270-42210 <br />Retirement <br />10.694 <br />37 <br />10,731 <br />EDC <br />1100.427042220 <br />401K Retirement <br />6,892 <br />6 <br />990 <br />24 <br />2 <br />6,916 <br />Emergency Mgmt <br />1100-4371-41300 <br />Temp Salaries <br />, <br />4 <br />7,014 <br />Emergency Mgmt <br />1100-437143410 <br />Travel <br />5,060 <br />10,000 <br />15,660 <br />Emer <br />cy Mgmt <br />1100-437143960 <br />gen <br />Contracted Services <br />Emergency Mgmt <br />11004371-74142 <br />Food and Special Activities <br />38,940 <br />32.090 <br />70,940 <br />Emergency Mgmt <br />11004371-43540 <br />Printing <br />6,605 <br />2,000 <br />,060 <br />Emergency Mgmt <br />1100-0371-04100 <br />OtfcelDeparimem Supplies <br />1,675 <br />5,684 <br />6 6,759 <br />Health-WIC-CS S <br />1100-5105-44170 <br />Med/Ed Supplies <br />5,600 <br />9,626 <br />14,628 <br />Health-WIC-NE <br />1160-5129-44176 <br />Med/Ed Supplies <br />6,00D <br />, <br />14,633 <br />2,000 <br />2,158 58 <br />4,156 <br />TOTAL CHANGES <br />71,469 <br />Approved this 18th day of August, 2008 <br />ROBERT H. BROWN, CHAIRMAN <br />GAYNELL M. LEE-CLERK TO THE BOARD <br />Panp 1 nr 1 <br />