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<br />BOOK 21 mE 91;
<br />MEMO TO. LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM JOHN A CRUMPTON, LEE COUNTY MANAGER
<br />SUBJECT' BUDGET AMENDMENT:#12/03/07/12
<br />DATE. 11/21/2007
<br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE
<br />HEREBY A
<br />PPROVED:
<br />DEPARTMENT
<br />Social Services
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Senior Services
<br />1100-3531-33820
<br />ROG Day Care
<br />2,361,636
<br />1,228
<br />2,362
<br />864
<br />Senior Services
<br />1100-3582-34740
<br />State Support Senior Center
<br />15,367
<br />1,037
<br />,
<br />16
<br />404
<br />COLTS
<br />1100-3582-34600
<br />Aging Grant - HCCBG
<br />335.329
<br />4,447
<br />,
<br />339
<br />776
<br />COLTS
<br />1100-3582-34720
<br />NCDOT Section 18 Grant
<br />333,832
<br />11,575
<br />,
<br />345
<br />407
<br />Library
<br />1100-3582-34710
<br />Transportation Contract Revenue
<br />410,522
<br />1,577
<br />,
<br />412,099
<br />Recreation
<br />1100-3611-35010
<br />LSTA Internet Infrastructure
<br />12,728
<br />12
<br />728
<br />Recreation
<br />1100-3612-38600
<br />Miscellaneous
<br />500
<br />6.900
<br />.
<br />7
<br />400
<br />1100-3612-35310
<br />Youth Football Grant
<br />-
<br />2,000
<br />,
<br />2,000
<br />TOTAL CHANGES
<br />41,492
<br />SECTION IL THE FOLLOW
<br />ING GENERAL FUND (1100) E
<br />XPENSE INCREASES ARE H
<br />EREBY AP
<br />PROVED:
<br />DEPARTMENT
<br />Social Services
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Senior Services
<br />1100-5313-47300
<br />POC Day Care
<br />2,361.636
<br />1,228
<br />2,362
<br />864
<br />1100-582646400
<br />Capital Outlay < $5,000
<br />4
<br />400
<br />,
<br />Senior Services
<br />1100-5826-43960
<br />Contracted Services
<br />62
<br />400
<br />,
<br />4,400
<br />COLTS
<br />1100-5824-46411
<br />Capital Outlay $5,000 and above
<br />,
<br />228,425
<br />4,447
<br />13
<br />152
<br />66,847
<br />241
<br />577
<br />Library
<br />1100-6110-46400
<br />Capital Outlay < $5
<br />000
<br />,
<br />,
<br />Library
<br />1100-611043960
<br />,
<br />Contracted Services
<br />2
<br />215
<br />8,390
<br />8,390
<br />Library
<br />1100-6110-44200
<br />EDP Supplies
<br />,
<br />500
<br />3.795
<br />6,010
<br />Recreation
<br />- 1100-612046800
<br />Facility Development
<br />229
<br />200
<br />2,880
<br />3,380
<br />Recreation
<br />1100-612044300
<br />Athletic Supplies
<br />,
<br />45
<br />000
<br />6,900
<br />2
<br />000
<br />236,100
<br />47
<br />0
<br />,
<br />,
<br />,
<br />00
<br />TOTAL CHANGES
<br />47.192
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />DEPARTMENT nrrnnu+. OLD NEW
<br />Senior
<br />Library
<br />Library
<br />1100-6110-44430 Audiovisuals
<br />1100-6110-44410 Books
<br />TOTAL CHANGES
<br />Approved this 3rd day of December, 2007
<br />ROBERT H. BROWN, CHAIRMAN
<br />16,744
<br />1,300
<br />105,027
<br />1,037
<br />5,700
<br />15,444
<br />103,990
<br />c-; _ >7 2 y~L
<br />`-P,AYN LL ^ LEE-CLERK TO THE BOA
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