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BOOK S PAGF
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<br />MEMO TO:
<br />LEE COUNTY BOARD OF COMMISSIONERS
<br />• FROM
<br />JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT:
<br />BUDGET AMENDMENT #05/05/08/23
<br />DATE:
<br />5/512008
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBYAPPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100-3431-32691
<br />Local Law Enforcement Block Grant
<br />7,632
<br />3,587
<br />11,219
<br />Emergency Management
<br />1100-3436-32800
<br />NC Emergency Management (EMPG)
<br />19,000
<br />7,365
<br />26,365
<br />Fund Balance Appropriated
<br />1100-3990-39900
<br />Fund Balance Appropriated
<br />2,840,902
<br />18,555
<br />2,859,457
<br />TOTAL CHANGES
<br />29,507
<br />SECTION II. THE FOLLOWING GENERAL FUND
<br />(1100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Tax Revaluation
<br />1100-4142-42600
<br />Unemployment
<br />-
<br />7,318
<br />7,318
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />2,500
<br />11,086
<br />13,586
<br />Social Services
<br />1100-5312-42600
<br />Unemployment
<br />3,000
<br />1,245
<br />4,245
<br />COLTS
<br />1100-5824-42600
<br />Unemployment
<br />-
<br />162
<br />162
<br />Hillcrest
<br />1100-5832-42600
<br />Unemployment
<br />-
<br />3,096
<br />3,096
<br />Recreation
<br />1100-6120-42600
<br />Unemployment
<br />-
<br />731
<br />731
<br />Register of Deeds
<br />1100-4125-42388
<br />Workers' Compensation
<br />1,400
<br />330
<br />1,730
<br />IT
<br />11004210-42400
<br />Workers' Compensation
<br />1,316
<br />653
<br />1,969
<br />General Services
<br />1100-5312-42400
<br />Workers' Compensation
<br />43,021
<br />48,678
<br />91,699
<br />Sheriff
<br />11004310-42400
<br />Workers' Compensation
<br />96,093
<br />59,814
<br />155,907
<br />Jail
<br />1100-4320-42400
<br />Workers' Compensation
<br />30,000
<br />39,160
<br />69,160
<br />•
<br />Fire Marshall
<br />1100-4372-42400
<br />Workers' Compensation
<br />3,260
<br />4,105
<br />7,365
<br />Health-General Admin
<br />1100-5100-42400
<br />Workers' Compensation
<br />9,136
<br />8,064
<br />17,200
<br />Health-Matemal Health
<br />1100-5101-42400
<br />Workers'Compensation
<br />6,256
<br />2,928
<br />9,184
<br />Health-Child Health
<br />1100-5102-42400
<br />Workers' Compensation
<br />2,989
<br />387
<br />3,376
<br />Health-Primary Care
<br />1100-5103-42400
<br />Workers' Compensation
<br />73
<br />72
<br />145
<br />Health-Promotion
<br />1100-5104-42400
<br />Workers' Compensation
<br />52
<br />423
<br />475
<br />Health-Animal Control
<br />1100-5108-42400
<br />Workers' Compensation
<br />8,523
<br />2,152
<br />10,675
<br />Health-Environmental
<br />1100-5109-42400
<br />Workers' Compensation
<br />13,646
<br />6,077
<br />19,723
<br />Health-Aids Control
<br />1100-5110-42400
<br />Workers' Compensation
<br />817
<br />962
<br />1,779
<br />Health-Child Services Coord.
<br />1100-5114-42400
<br />Workers' Compensation
<br />3,389
<br />797
<br />4,186
<br />Health-Comm. Diseases
<br />1100-5115-42400
<br />Workers' Compensation
<br />2,531
<br />3,349
<br />5,880
<br />Health-B000P
<br />1100-5116-42400
<br />Workers' Compensation
<br />15
<br />732
<br />747
<br />Health-Immunizations
<br />1100-5117-42400
<br />Workers' Compensation
<br />2,124
<br />338
<br />2,462
<br />Social Services
<br />1100-5312-42400
<br />Workers' Compensation
<br />95,815
<br />8,846
<br />104,661
<br />COLTS
<br />1100-5824-42400
<br />Workers' Compensation
<br />36,777
<br />28,019
<br />64,796
<br />Senior Services
<br />1100-5826-42400
<br />Workers' Compensation
<br />13,629
<br />1,692
<br />15,321
<br />Youth Services
<br />1100-5830-42400
<br />Workers' Compensation
<br />2,458
<br />876
<br />3,334
<br />Family Centered Casework
<br />1100-5834-42400
<br />Workers' Compensation
<br />317
<br />1,736
<br />2,053
<br />Recreation
<br />1100-6120-42400
<br />Workers' Compensation
<br />27,830
<br />14,805
<br />42,635
<br />Sheriff
<br />1100-4310-46400
<br />Capital Outlay
<br />63,859
<br />3,587
<br />67,446
<br />Sheriff
<br />1100-4210-45420
<br />Insurance-Vehicles
<br />74,100
<br />17,361
<br />91,461
<br />Recreation
<br />1100-6120-45440
<br />Insurance - Liability
<br />1,750
<br />2,080
<br />3,830
<br />Recreation
<br />1100-6120-45430
<br />Insurance - Other Property
<br />-
<br />34
<br />34
<br />Library
<br />1100-6110-45420
<br />Insurance - Vehicles
<br />2,600
<br />1,565
<br />4,165
<br />Library
<br />1100-6110-45440
<br />Insurance - Liability
<br />3,360
<br />288
<br />3,648
<br />Emergency Management
<br />1100-4371-44100
<br />Office/Department Supplies
<br />7,005
<br />3,565
<br />10,570
<br />Emergency Management
<br />11004371-46412
<br />Technology Equipment < $5.000
<br />23,335
<br />3,800
<br />27,135
<br />Elections
<br />1100-4172-41300
<br />Temporary Salaries
<br />17,065
<br />1,266
<br />18,331
<br />Elections
<br />1100-4172-43170
<br />Professional Services - EW
<br />95,211
<br />15,697
<br />110,908
<br />Elections
<br />1100-0172-41302
<br />Postage
<br />15,300
<br />1,459
<br />16,759
<br />Elections
<br />11004172-41303
<br />FICA
<br />7,374
<br />133
<br />7,507
<br />•
<br />TOTAL CHANGES
<br />309,468
<br />Page 1 of 2
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