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BK:00024 PG:0995
<br />MEMO T0: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMEN DMENT: #06/18/12/18
<br />DATE: 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 />TOTALCHANGES
<br />599,666
<br />SECTION 111. 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 19,679 513,4
<br />TOTALCHANGES 19,679
<br />SECTION N. 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 />TOTALCHANGES
<br />50
<br />SECTION V. THE FOLLOWING CAPE FEAR FIRE DIST (2303) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE
<br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Costs 410
<br />NEW
<br />BUDGET
<br />TOTALCHANGES 50
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />110GA310 -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 />110OA320 -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 - 432044140
<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 I'd
<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 />TOTALCHANGES
<br />599,666
<br />SECTION 111. 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 19,679 513,4
<br />TOTALCHANGES 19,679
<br />SECTION N. 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 />TOTALCHANGES
<br />50
<br />SECTION V. THE FOLLOWING CAPE FEAR FIRE DIST (2303) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE
<br />Cape Fear Fire District 2303 - 7110 -49110 Fire Department Collection Costs 410
<br />NEW
<br />BUDGET
<br />TOTALCHANGES 50
<br />
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