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u <br />9 rac= 58 <br />• New Sheriff's Department telephone system <br />Potential shortfall for FY 2002-2003 <br />Projected use of Fund Balance <br />Projected impact on General Fund Balance <br />45,000 <br />TOTAL $3,572,066 <br />S1,786,433 <br />55,176,847 <br />(54,215,847) <br />Commissioner Rcives moved to approve authorization of $1,568,566 for the <br />replacement of the HVAC system at Lee Senior High School pending approval by the <br />Board of Education that the $3 million in reserve funds be used for this renovation in <br />accordance with the agreement between the two boards entered into on November 5, <br />2001. Upon a vote, the results were as follows: <br />Aye: Adams, Hincks, Lemmond, Matthews, Paschal, Reives, and Sauls <br />Nay: None <br />The Chairman ruled the motion had been adopted unanimously. <br />Commissioner Paschal moved to approve $47,500 for the replacement of a new <br />roof for the Heins Education Building. Upon a vote, the results were as follows: <br />Aye: Adams, Hincks, Lemmond, Matthews, Paschal, Reives, and Sauls <br />Nay: None <br />The Chairman ruled the motion had been adopted unanimously. <br />Commissioner Lemmond moved to approve the purchase of three (3) vehicles for <br />the Sheriff's Department at a cost of $67,000. Upon a vote, the results were as follows: <br />Aye: Adams, Hincks, Lemmond, Matthews, Paschal, Reives, and Sauls <br />Nay: None <br />The Chairman ruled the motion had been adopted unanimously. <br />Commissioner Reives moved to approve a 1% bonus (back-pay) for all county <br />employees in December 2002. Upon a vote, the results were as follows: <br />Aye: Adams, Hincks, Lemmond, Matthews, Paschal, Reives, and Sauls <br />Nay: Drone <br />The Chairman ruled the motion had been adopted unanimously. <br />5 <br />