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047 <br />0 <br />LEE COUNTY <br />Committed Today for a Better Tornorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. III. G. <br />Information <br />Meeting Date: May 18, 2009 -Action Item <br />XX Consent Agenda <br />11 <br />SUBJECT: Budget Amendment 5/18/09/#25 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment 05/18/09/#25 <br />SUMMARY: Budget Amendment 05/18/09/#25 appropriates funds for the following <br />department: <br />State Services - The juvenile detention line item is being increased by <br />$32,000 to cover the costs of juveniles that have been incarcerated <br />during FY 2008-09. <br />Social Services - Funds are being added to the workers' <br />compensation line item in this department to cover the cost of the <br />premiums for workers compensation for FY 2008-09. <br />BUDGET IMPACT: See above <br />ATTACHMENT(S): Budget Amendment 05/18/09/#25 and back-up information <br />PUBLIC HEARING: No <br />PRIOR BOARD ACTION: N/A <br />RECOMMENDATION: Approve Budget Amendment 05/18/09/#25 as presented <br />l J <br />