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Agenda Package 10-21-13 Reg. Meeting
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Agenda Package 10-21-13 Reg. Meeting
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LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />434 <br />ITEM ABSTRACT ITEM NO. VI. B. <br />_ Information <br />Meeting Date: October 21, 2013 XX Action Item <br />Consent Agenda <br />SUBJECT Budget Amendment #10/21/13/02 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST: Approval of Budget Amendment #10/21/13/02 <br />SUMMARY Budget Amendment 410/21/13/02 appropriates funds for the following <br />departments: <br />Sheriff Department SROs — To appropriate funds to establish the <br />budget for the School Resource Officers. <br />Cooperative Extension — To appropriate additional grant funds received <br />from United Way of Lee County to cover 4 -H Program Assistant. <br />Health — General Administration — To appropriate $30,058 for rollover <br />of funds FY 12 -13 to cover the scanning project. <br />Health - Animal Shelter — To appropriate $3,818 for rollover of funds FY <br />12 -13 to paint animal shelter kennels. <br />Social Services - Programs — To appropriate $51,213 for rollover of <br />restricted funds. <br />Social Services - Administration — To rollover $2,864 appropriated in <br />FY 2012 -2013 for capital outlay. <br />Youth & Adult Services — To appropriate increased funding from <br />Triangle South for the WIA program. <br />E -911 — To appropriate funds for the City to upgrade the 911 System <br />Drug Seizure Funds - To transfer Drug Seizure funds to cover SROs <br />expenses. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #10/21/13/02 <br />RECOMMENDATION Approve Budget Amendment #10/21/13/02 as presented <br />
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