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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:#08/18/08/03
<br />DATE:
<br />811812008
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health-WIC
<br />1100-3510-33320
<br />DENHR-WIC
<br />288,414
<br />10,791
<br />299
<br />205
<br />Emergency Mgmt
<br />1100-3436-32840
<br />Homeland Security Grant
<br />-
<br />51,084
<br />,
<br />51
<br />084
<br />Emergency Mgmt
<br />1100-3436-32841
<br />NC Division of Emergency Mgmt
<br />24,000
<br />9,028
<br />,
<br />33
<br />028
<br />Miscellaneous Revenue
<br />1100-3930-38380
<br />EDC Revenue
<br />4,666
<br />566
<br />,
<br />5,232
<br />TOTAL CHANGES
<br />71,469
<br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />EDC
<br />1100-4270-41200
<br />Salaries & Wages
<br />139,790
<br />481
<br />140
<br />271
<br />EDC
<br />1100-427042100
<br />FICA
<br />10,694
<br />37
<br />,
<br />10
<br />731
<br />EDC
<br />11004270.42210
<br />Retirement
<br />6,892
<br />24
<br />,
<br />6
<br />916
<br />EDC
<br />11004270.42220
<br />40tK Retirement
<br />6,990
<br />24
<br />,
<br />7
<br />014
<br />Emergency Mgmt
<br />11004371-41300
<br />Temp Salaries
<br />5,000
<br />10,000
<br />,
<br />15
<br />000
<br />Emergency Mgmt
<br />1100437143410
<br />Travel
<br />4,271
<br />2,000
<br />,
<br />6
<br />271
<br />Emergency Mgmt
<br />1100437143960
<br />Contracted Services
<br />38,940
<br />32,000
<br />,
<br />70
<br />940
<br />Emergency Mgmt
<br />1100437144142
<br />Food and Special Activities
<br />6,000
<br />2,000
<br />,
<br />8
<br />000
<br />Emergency Mgmt
<br />11004371-43540
<br />Printing
<br />1,675
<br />5,084
<br />,
<br />6
<br />759
<br />Emergency Mgmt
<br />1100437144100
<br />Office/Department Supplies
<br />5,000
<br />9,028
<br />,
<br />14
<br />028
<br />Health-WIC-CS
<br />1100-510544170
<br />Med/Ed Supplies
<br />- 6,000
<br />8,633
<br />,
<br />14
<br />633
<br />Health-WIC-NE
<br />1100-512944170
<br />Med/Ed Supplies
<br />2,000
<br />2,158
<br />,
<br />4,158
<br />TOTAL CHANGES
<br />71,469
<br />Approved this 18th day of August, 2008
<br />JERRY M. LEMMOND, VICE-CHAIRMAN
<br />//OGOC~
<br />YN L .LEE-CLER.,K_~ TOO BOARD
<br />CX,,~,
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