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<br />MEMO TO: LEE COUNTY BOARD OF COMMISSIONERS
<br />FROM: WILLIAM K. COWAN, LEE COUNTY MANAGER
<br />SUBJECT: BUDGET AMENDMENT: #05/19/97/26
<br />DATE: 05/13/97
<br />SECTION I. THE FOLLOWING SCHOOL BOND CONSTRUCTION (2108) REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />BUDGET
<br />SCH BOND PJ
<br />2108-3412-330
<br />BOND SALE PROCEEDS
<br />0
<br />16,517,229
<br />16,517,229
<br />TOTAL CHANGES
<br />16,517,229
<br />SECTION II.
<br />THE FOLLOWING
<br />SCHOOL BOND CONSTRUCTION (2108) EXPENSE
<br />INCREASES
<br />ARE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />ST CLAIR 2108-4122-630
<br />SCHOOL
<br />AND 2108-4122-631
<br />WARREN 2108-4122-632
<br />WILLIAMS 2108-4122-633
<br />2108-4122-314
<br />2108-4122-311
<br />2108-4122-310
<br />2108-4122-315
<br />GEN CONTRACTOR
<br />JH ALLEN INC
<br />HVAC COOPER OIL
<br />ELECTRICAL-FOWLER
<br />PLUMBING-TOMMY V
<br />STRIGO INC.
<br />ARCHITECT FEES
<br />ENG.-APP.-SURVEY
<br />LAND
<br />OTHER EXPENSES
<br />TOTAL ST CLAIR & WARREN WILLIAMS SCHOOLS EXPENSES
<br />DEEP
<br />RIVER
<br />SCHOOL
<br />PROJECT
<br />2108-4123-630
<br />2108-4123-631
<br />2108-4123-632
<br />2108-4123-633
<br />2108-4123-314
<br />2108-4123-634
<br />2108-4123-312
<br />2108-4123-311
<br />2108-4123-315
<br />GEN CONTRACTOR
<br />JH ALLEN INC
<br />HVAC-COOPER OIL
<br />ELECTRICAL-JONES INC
<br />PLUMBING-ABL
<br />PLUMBING & HEATING
<br />ARCHITECT FEES
<br />SEWER & WATER
<br />ASBESTOS REMOVAL
<br />ENG.-APP.-SURVEY
<br />OTHER EXPENSES
<br />TOTAL DEEP RIVER SCHOOL EXPENSES
<br />LEE
<br />SENIOR
<br />HIGH
<br />SCHOOL
<br />CONSTRUCT
<br />PROJECT
<br />2108-4124-630 GEN CONTRACTOR-
<br />0 5,037,792
<br />0 968,700
<br />0 526,044
<br />0 304,900
<br />0 341,872
<br />0 16,248
<br />0 250,000
<br />0 1,445
<br />7,447,001
<br />0 5,138,504
<br />0 924,000
<br />0 473,746
<br />0
<br />311,995
<br />0
<br />209,752
<br />0
<br />145,000
<br />0
<br />160,000
<br />0
<br />18,402
<br />0
<br />1.707
<br />5,037,790
<br />968,700
<br />526,044
<br />304,900
<br />341,872
<br />16,248
<br />250,000
<br />1,445
<br />5,138,504
<br />924,000
<br />473,746
<br />311,995
<br />209,752
<br />145,000
<br />160,000
<br />18,402
<br />1,707
<br />7,383,106
<br />990,000
<br />153,850
<br />48,201
<br />141,150
<br />9,900
<br />90,000
<br />2,420
<br />1,601
<br />990,000
<br />153,850
<br />48,201
<br />141,150
<br />9,900
<br />90,000
<br />2,420
<br />1,601
<br />DOYLE CONSTRUCTION
<br />0
<br />2108-4124-631
<br />HVAC-SOUTHERN PIPING
<br />0
<br />2108-4124-632
<br />ELECTRICAL-P R FAULK
<br />0
<br />2108-4124-633
<br />PLUMBING-CAM-FUL INDUSTRIES
<br />0
<br />2108-4124-312
<br />ASBESTOS REMOVAL
<br />0
<br />2108-4124-314
<br />ARCHITECT FEES
<br />0
<br />2108-4124-311
<br />ENG.-APP.-SURVEY
<br />0
<br />2108-4124-315
<br />OTHER EXPENSES
<br />0
<br />
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