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County Commissioners <br />® BERTHA L. MATTHEWS <br />Chairperson <br />JERRY M. ALMOND <br />Vice-Chairman <br />JACK DOSSENBACH, JR. <br />JOHN E. DOTTERER <br />GORDON A. WICKER <br />KENNETH R.HOYLE <br />County Attorney <br />WALTER B. HARTMAN, JR. <br />Manager <br />Mr. Hartman, kindly arrange to make the following necessary <br />amendments to the San-Lee Heights CD Project #B-80-DN-37-0071 <br />in order to reflect the correct amounts of sales tax refunds <br />and interest earned. This project is closed out; however, <br />these amendments need to be made in order to agree with final <br />audit figures. <br />® nv 11 r 468 <br />rr CTuttitty <br />NORTH CAROLINA <br />M E M O R A N D U M <br />TO: Walter B. Hartman, Jr. <br />FROM: Elwin J. Buchanan <br />DATE: April 16, 1984 <br />RE: Budget Amendment for San-Lee Heights CD #B-80-DN-37-0071 <br />40 <br />REVENUES <br />INCREASES: <br />Account Budget Change New Budget <br />2201-3830-490 $2739.00 +260,56 $2999,56 <br />Interest earned <br />DECREASES: <br />2201-3222-352 $1828.00 -260.56 $1567,44 <br />Program Income <br />Sales tax refunds <br />A~_ <br />Elwin J. Buchanan <br />11 <br />ltw <br />ELWIN J. BUCHANAN <br />I <br />Grants Administrator <br />111 <br />Telephone 776-4256 <br />BEATRICE C. FIELDS <br />Finance Office, <br />Telephone 775-2103 <br />S. F. WESTBR OOK <br />Tax Supervisor <br />Telephone 774.6337 <br />Appropriation Adj <br />Approved <br />To Finance <br />200 Wicker Street, P. O. Box 987, Sanford, North Carolina 27331-0987 Ph. (919) 775-3515 <br />H <br />#84050728 <br />