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MEMO TO: LEE COUNTY BO OF COMMISSIONERS CCOX iH FdGf G 2 <br />6.., <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #06/25/01/#22 <br />DATE: 6/25101 <br />SECTION I. THE FOLLOWING GENERAL FUND (1100) REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />MISCELLANEOUS <br />1100-3930-38380 <br />EDC REVENUE <br />9,669 <br />271 <br />9,940 <br />TOTAL CHANGE <br />271 <br />SECTION II.. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HE <br />REBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />EDC <br />1100-4270-41200 <br />SALARIES/WAGES <br />106,886 <br />901 <br />107,787 <br />EDC <br />1100-4270-42100 <br />FICA <br />8,065 <br />121 <br />8,186 <br />TOTAL CHANGES <br />1,022 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE H <br />EREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />EDC <br />1100-4270-42210 <br />RETIREMENT <br />5,269 <br />122 <br />5,147 <br />EDC <br />1100-4270-42220 <br />401 K RETIREMENT <br />5,344 <br />113 <br />5,231 <br />EDC <br />1100-4270-42300 <br />GROUP INSURANCE <br />6,192 <br />516 <br />5,676 <br />TOTAL CHANGES <br />751 <br />SECTION IV. THE FOLLOWING SCHOOLS SPECIAL REVENUE (2102 INCREASES ARE <br />HEREBY APP <br />ROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SCH SPEC REV <br />2102-3200-32370 <br />STATE PUBLIC SCHOOL MONE <br />463,597 <br />88,379 <br />551,976 <br />SCH SPEC REV <br />2102-3990-39900 <br />FUND BALANCE APPROP <br />0 <br />516,946 <br />516,946 <br />TOTAL CHANGES <br />605,325 <br />SECTION V. THE FOLLOWING SCHOOL <br />S SPECIAL REVENUE FUND (2102) EXPENSE <br />INCREASES ARE HEREBY APPROVE <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SCH SPEC REV 2102-9800-49560 XFER TO GENERAL-SPSF <br />SCH SPEC REV 2102-9800-49560 XFER TO GENERAL-DEBT SER <br />TOTAL CHANGES <br />APPROVED THIS 25TH DAY 2001 <br />HERBERT A. HINCKS, CHAIRMAN <br />463,597 558,475 1,022,072 <br />1,523,700 46,850 1,570,550 <br />605,325 <br />GAYN L M.LEE <br />CLERK TO THE BOARD <br />