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1 <br />0 <br />m 16 0 59 <br />MEMO TO: <br />LEE COUNTY BOARD OF COMMISSIONERS <br />FROM: <br />WILLIAM K. COWAN, LEE COUNTY MANAGER <br />SUBJECT: <br />BUDGET AMENDMENT: #06/16/97/30 <br />DATE: <br />06/16/97 <br />SECTION I. THE FOLLOWING HOSPITAL INSURANCE FUND (1201) REVENUE IN <br />CREASES ARE <br />HEREBY APPRO <br />VED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />HOSP FUND <br />1201-3816-841 <br />EMPLOYEE CONTRIBUTION 136,800 <br />110,700 <br />247,500 <br />HOSP FUND <br />1201-3830-490 <br />INTEREST FROM INVESTMENTS 0 <br />9,500 <br />9,500 <br />HOSP FUND <br />1201-3850-899 <br />REFUNDS 0 <br />3,058 <br />3,058 <br />HOSP FUND <br />1201-3990-990 <br />FUND BALANCE APPROP 0 <br />150,916 <br />150,916 <br />TOTAL CHANGES <br />274,174 <br />SECTION IT. <br />THE FOLLOWING <br />HOSPITAL INSURANCE FUND (1201) <br />EXPENSE <br />INCREASE IS <br />HEREBY APPRO <br />VED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />HOSP FUND <br />1201-5830-230 <br />GROUP HOSPITAL EXP 810,372 <br />274,174 <br />1,084,546 <br />TOTAL CHANGES <br />274,174 <br />SECTION III. <br />THE FOLLOWING <br />SPECIAL REVENUE, SCHOOLS (2102) <br />REVENUE <br />INCREASES AR <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SP REV SCH <br />2102-3831-100 <br />HALF CENT SALES TAX 380,000 <br />29,531 <br />409,531 <br />SP REV SCH <br />2102-3831-101 <br />ADD'L HALF CE14T <br />SALES TAX 759,000 <br />58,650 <br />817,650 <br />TOTAL CHANGES <br />88,181 <br />SECTION IV. <br />THE FOLLOWING <br />SPECIAL REVEMUE SCHOOLS (2102) <br />EXPENSE <br />INCREASE IS <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SP REV SCH <br />2102-9740-989 <br />TRANSFER TO GF <br />FOR DEBT SERVICE 1,139,000 <br />88,181 <br />1,227,181 <br />TOTAL CHANGE <br />88.181 <br />SECTION V. <br />THE FOLLOWING CAPITAL REVSERVE GENERAL (2103) <br />REVENUE <br />INCREASE IS <br />HEREBY APPR <br />OVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />CAP RES GEN <br />2103-3990-990 <br />FUND BALANCE APPROP 0 <br />2,148 <br />2,148 <br />T'OTAI, CHANGE <br />2,148 <br />SECTION VI. THE FOLLOWING CAPITAL RESERVE GENERAL (2103) EXPENSE INCREASE IS <br />