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1l 1 s <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />JOHN A CRUMPTON, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #06 /18/12/18 <br />DATE: <br />June 18, 2012 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED <br />TOTAL CHANGES 579,987 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />State & Local Tax Revenues <br />1100 - 3200 -32340 <br />ABC Shared Net Revenue <br />70.000 <br />100,000 <br />170.000 <br />Sheriff &Jail Revenues <br />1100- 3431 -38370 <br />Vending Revenue <br />27,540 <br />14.560 <br />42.100 <br />Sheriff &Jail Revenues <br />1100 - 3431 -32660 <br />Jail Fees <br />92,144 <br />6,685 <br />98.829 <br />Fund Balance Appropriated <br />1100 - 3990 -39900 <br />Fund Balance Appropriated <br />3,831.016 <br />458,742 <br />4,289.758 <br />TOTAL CHANGES 579,987 <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED: <br />TOTAL CHANGES 599,666 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Economic Development 1100-4270-45610 Incentives 533,116 19.679 513,437 <br />TOTAL CHANGES 19,679 <br />SECTION IV. THE FOLLOWING CAPE FEAR FIRE DIST (2303) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303- 3100 -32430 Collection Fee Revenue - 50 50 <br />TOTAL CHANGES 50 <br />SECTION V. THE FOLLOWING CAPE FEAR FIRE DIST (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Costs 410 50 460 <br />TOTAL CHANGES 50 <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Sheriff <br />1100 - 4310 -44250 <br />Vehicle -Gas & Oil <br />155,000 <br />77,000 <br />232,000 <br />Sheriff <br />1100- 4310 -44141 <br />Vending Supplies <br />27,540 <br />14,560 <br />42,100 <br />Jail <br />1100 - 4320 -43960 <br />Contract Services <br />40,600 <br />3.900 <br />44,500 <br />Jail <br />1100 - 4320 -43961 <br />Contract Services - Medical <br />255,000 <br />10,000 <br />265,000 <br />Jail <br />1100- 4320-44140 <br />Food Supplies <br />378,000 <br />15,785 <br />393,785 <br />Miscellaneous Expenses <br />1100 - 9800 -49540 <br />Transfer to Industrial Park Imp Fd <br />- <br />19.679 <br />19,679 <br />Miscellaneous Expenses <br />1100 - 9800 -49541 <br />Transfer to CH Renovations <br />- <br />458,742 <br />458,742 <br />TOTAL CHANGES 599,666 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Economic Development 1100-4270-45610 Incentives 533,116 19.679 513,437 <br />TOTAL CHANGES 19,679 <br />SECTION IV. THE FOLLOWING CAPE FEAR FIRE DIST (2303) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303- 3100 -32430 Collection Fee Revenue - 50 50 <br />TOTAL CHANGES 50 <br />SECTION V. THE FOLLOWING CAPE FEAR FIRE DIST (2303) EXPENSE INCREASES ARE HEREBY APPROVED: <br />CURRENT NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Costs 410 50 460 <br />TOTAL CHANGES 50 <br />