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o.3/ <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. III. F. <br />_ Information <br />Meeting Date: August 17, 2009 Action Item <br />XX Consent Agenda <br />SUBJECT: Budget Amendment #08/17/09/01 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment #08/17/09/01 <br />SUMMARY: Budget Amendment #08/17/09/01 appropriates funds for the <br />following departments: <br />Emergency Management - $51,084 is being rolled over from the FY 2008-09 for unused grant <br />funds. Health Department - An additional allocation of $33,729 has been received for WIC, and <br />$10,000 of Kate B Reynolds grant funds not used in FY 2008-09 is being re-appropriated. <br />Library - $20,411 is to appropriate funds for the Gates Grant not completed in FY 2008-98 and to <br />rollover restricted gifts money. Lee County Schools - $616,198 is to appropriate lottery funds for <br />projects not completed in FY 2008-09. Recreation - $10,000 is to appropriate funds for Kiwanis <br />Children's Park Place playground updates. Hillcrest & THANKS - $15,284 is to appropriate <br />restricted funds not spent in FY 2008-09. General Services - $46,563 is to appropriate funds for <br />projects not completed in FY 2008-09. Social Services - $99,250 is to appropriate restricted <br />funds not spent in FY 2008-09, and to transfer funds of $17,767 from IT department for the <br />Microsoft Enterprise Agreement. Finance - $2,000 is to appropriate funds for projects not <br />completed in FY 2008-09. Drug Seizure Fund - $17,839 is to appropriate funds not spent in FY <br />2008-09. <br />Note: Supporting documents are available in the Clerk's Office for review. <br />BUDGET IMPACT: See above <br />ATTACHMENT(S): Budget Amendment #08/17/09/01 <br />PUBLIC HEARING: No <br />PRIOR BOARD ACTION: N/A <br />RECOMMENDATION: Approve Budget Amendment #08/17/09/01 as presented. <br />