Laserfiche WebLink
® ® <br />300K 1]l rr,S: 909 <br />• MEMO TO: Lee County Finance Officer <br />FROM: Walter B. Hartman, Jr., Lee County Manager <br />SUBJECT: Budget Amendment #1/20/86/10 <br />DATE: 13 JAN 1986 <br />SECTION 1. The following General Fund expense increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />DSS PROGRAMS <br />11005376424 <br />CRISIS INTERVE <br />47,881 <br />1,727 <br />49,608 <br />DSS PROGRAMS <br />11005364427 <br />STATE FOSTER C <br />0 <br />8,087 <br />8,087 <br />CONTINGENCY <br />11009800990 <br />EMERGENCY AND <br />3,270 <br />21,315 <br />24,585 <br />DSS <br />11005312130 <br />TEMPORARY SALA <br />0 <br />4,464 <br />4,464 <br />DSS <br />11005312210 <br />FICA <br />0 <br />317 <br />317 <br />DSS <br />11005312640 <br />CAPITAL OUTLAY <br />0 <br />825 <br />825 <br />TOTAL CHANGE <br />36,735 <br />SECTION 2. <br />The following GENERAL Fund expense decreases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />• DSS <br />11005331421 <br />DAY CARE <br />0 <br />- <br />-825 <br /> <br />-825 <br />. . <br /> <br />T OTAL CHANGE _ <br /> <br />..:.._._825 <br /> <br />SECTION 3. <br />The following General Fund r <br />evenue increa <br />ses are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />11003230110 <br />LOCAL OPTION S <br />-1,600,000 <br />-30,000 <br />-1,630,000 <br />REVENUE <br />11003537330 <br />CRISIS INTERVE <br />0 <br />-1,727 <br />-1,727 <br />REVENUE <br />11003531230 <br />S/F ADMINISTRA <br />0 <br />-4,183 <br />4,183 <br />TOTAL CHA <br />NGE <br />-35,910 <br />Approved this 20th day of January 1986 <br />John E. Dotterer, Chairman <br />K.R. Hoyle, Clerk <br />NORTH CAROLINA, LEE COUNTY <br />• pre ented for registration on the-.dey <br />recorded in Book <br />Wanda K ii PONW, R Of 0980 <br />