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BOOK 17 = 14~ <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #11/03/97/10 <br />010 <br />DATE: 10/28/98 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />MISC REVENUE 1100-3990-39900 FUND BALANCE APPROP 3,742,523 40.975 3,783,498 <br />TOTAL CHANGES 40,975 <br />SECTION II. THE FOLLOWING GENERAL FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HEAL'T'H <br />1100-5101-41200 <br />MH - SALARIES <br />161,683 <br />17,596 <br />179,279 <br />HEALTH <br />1100-5101-42100 <br />MH - FICA <br />12,369 <br />1,346 <br />13,715 <br />HEALTH <br />1100-5101-42210 <br />MII - RETIREMENT <br />8,068 <br />878 <br />8,946 <br />HEALTH <br />1100-5101-42220 <br />MH - 401K RETIREMENT <br />3,234 <br />352 <br />3,586 <br />HEALTH <br />1100-5101-42300 <br />MH - INSURNACE <br />11,797 <br />1,740 <br />13,537 <br />HEALTH <br />1100-5101-42400 <br />MH - WORKERS COMP <br />4,761 <br />702 <br />5,463 <br />HEALTH <br />1100-5114-41200 <br />CSC - SALARIES <br />59,980 <br />14598 <br />74,578 <br />HEALTH <br />1100-5114-42100 <br />CSC - PICA <br />4,588 <br />1117 <br />5,705 <br />HEALTH <br />1100-5114-42210 <br />CSC - RETTRMENT <br />2,993 <br />728 <br />3,721 <br />HEALTH <br />1100-5114-42220 <br />CSC - 401K RI TIREMENT <br />1,200 <br />292 <br />1,492 <br />HEALTH <br />1100-5114-42300 <br />CSC - INSURANCE <br />3,654 <br />1044 <br />4,698 <br />HEALTH <br />1100-5114-42400 <br />CSC - WORKERS COMP <br />1,989 <br />582 <br />2,571 <br />TOTAL CHANGES <br />40,975 <br />APPPPRROjVEED THIS 3RD DAY OF NOVEMBER, 1997 <br />~v "'U <br />HUBERT GARNER, CHAIRMAN <br />4,7 vyi..-~C <br />AR :I:L \4. 13LAL. TILE BOARD <br />