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0 BON 17 rr.,F 17 <br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: WILLIAM K COWAN, LEE COUNTY MANAGER <br />SUBJECT: BUDGET AMENDMENT: #07/21/97/02 <br />f)!2 <br />DATE: 07/16/97 <br />SECTION I. THE FOLLOWING GENERAL FUND REVENUE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />HEALTH 1100-3510-347 REYNOLDS GRANT <br />TOTAL CHANGES <br />0 41,280 41,280 <br />41,280 <br />SECTION II. THE FOLLOWING GENERAL FUND E.k-PENSE INCREASES ARE HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />HEALTH <br />1100-5123-120 <br />REYNOLDS-SALARIES <br />0 <br />15,368 <br />15,368 <br />HEALTH <br />1100-5123-210 <br />REYNOLDS-FICA <br />0 <br />1,176 <br />1,176 <br />HEALTH <br />1100-5123-221 <br />REYNOLDS-RETIREMENT <br />0 <br />767 <br />15,880 <br />HEALTH <br />1100-5123-222 <br />REYNOLDS-401 K RETIREMENT <br />0 <br />308 <br />308 <br />HEALTH <br />1100-5123-230 <br />REYNOLDS-INSURANCE <br />0 <br />1,044 <br />1,044 <br />HEALTH <br />1100-5123-240 <br />REYNOLDS-WORKERS COMP <br />0 <br />74 <br />74 <br />HEALTH <br />1100-5123-340 <br />REYNOLDS-CONF & MTG REG <br />0 <br />3,500 <br />3,500 <br />HEALTH <br />1100-5123-341 <br />REYNOLDS-TRAVEL <br />0 <br />868 <br />868 <br />HEALTH <br />1100-5123-342 <br />REYNOLDS-CLIENTTRANSP <br />0 <br />3,663 <br />3,663 <br />HEALTH <br />1100-5123-413 <br />REYNOLDS-BABYBUCKS <br />0 <br />3,000 <br />3,000 <br />HEALTH <br />1100-5123-396 <br />REYNOLDS-CONTRACTED SVCS <br />0 <br />5,512 <br />5,512 <br />HEALTH <br />1100-5123-394 <br />REYNOLDS-STIPEND <br />0 <br />6,000 <br />6 000 <br />TOTAL CHANGES <br />41,280 <br />SECTION III. THE FOLLOWING SCHOOL BOND CONSTRUCTION PROJECT (2108) REVENUE INCREASE <br />IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SCH BD PROD <br />2108-3412-330 <br />BOND SALE NET PROCEEDS <br />22,843,623 <br />571,425 <br />23,415,048 <br />SCH BD PROJ <br />2108-3412-331 <br />BOND ANTICIPATON NOTE <br />1,585,000 <br />857 <br />1,585,857 <br />SCH BD PROJ <br />2108-3412-332 <br />STATE SCHOOL BOND FDS <br />0 <br />4,875.068 <br />4,875,068 <br />TOTAL CHANGES 5,447,350 <br />