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BGOK 20 P!GE 71`'
<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: DAVID M. SMITHERMAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #11121105/08
<br />DATE: 11/10/2005
<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 />Senior Services
<br />1100-3582-34740
<br />State Senor Grant
<br />5,912
<br />10,450
<br />16,362
<br />Sheriff
<br />1100-3431-38403
<br />Other Grant Revenues
<br />0
<br />1,000
<br />1,000
<br />Fund Balance Approp
<br />1100-3990-3990
<br />Fund Balance Appropriated
<br />2,992,660
<br />191,222
<br />3,183,882
<br />TOTAL CHANGES
<br />202,672
<br />SECTION If. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREAS
<br />ES ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Senior Services
<br />1100-5826-44660
<br />Program Supplies
<br />27,355
<br />4,625
<br />31,980
<br />Senior Services
<br />1100-5826-A3100
<br />Professional Services
<br />55,150
<br />2,000
<br />57,150
<br />Senior Services
<br />1100-5826-43540
<br />Printing
<br />4,000
<br />1,000
<br />5,000
<br />Senior Services
<br />1100-5826-43550
<br />Dues 8 Subscriptions
<br />1,500
<br />325
<br />1,825
<br />Senior Services
<br />1100-5826-43530
<br />Advertising
<br />2,000
<br />1,500
<br />3,500
<br />Senior Services
<br />1100-5826A4100
<br />Department Supplies
<br />4,000
<br />1,000
<br />5,000
<br />Sheriff
<br />1100-4310-44100
<br />Department Supplies
<br />41,260
<br />1,000
<br />42,260
<br />Social Services
<br />1100-4312-43300
<br />Maintenance to Equipment
<br />13,783
<br />9,032
<br />22,815
<br />Ecomomic Development
<br />1100-4270-45610
<br />Incentives
<br />664,387
<br />330,335
<br />994,722
<br />TOTAL CHANGES
<br />350,817
<br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT# DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Information Technology
<br />1100-4210-43960 Contracted Services
<br />262,274
<br />9,032
<br />253,242
<br />Miscellaneous Expense
<br />1100-9800-49060 Reserve for Pay Study
<br />425,000
<br />139,113
<br />285,887
<br />TOTAL CHANGES
<br />Approved this 21 st day of November, 2005
<br />CHAIRMAN HERBERT A. HINCKS
<br />NORTH CAROLINA, LEE COUfffy
<br />ed for registration on the - aay
<br />t . 20,,t c at c; /,W-A VPM-
<br />rworded In Book Page 70 -'S
<br />Motile A. McInnis, Register of Deeds
<br />148,145
<br />i
<br />GAYNELL M. LEE-CLERK TO THE BOARD
<br />} J
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