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O~~ <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. VI. C. 2. <br />_ Information <br />Meeting Date: August 17, 2009 XX Action Item <br />- Consent Agenda <br />SUBJECT: H1N1 Budget <br />DEPARTMENT: Health Department <br />CONTACT PERSON: Howard Surface, Health Director <br />REQUEST: To review and approve the proposed H1N1 Budget. <br />SUMMARY: Direct costs include approximately $180,570. This is independent of <br />"indirect" support costs that will be provided by staff in the Health <br />Department including Environmental Health, Animal Control, <br />Administration and Health Education. <br />(A) Asking for approval of $45,000 in new money to be received <br />from the State. Contracts have not yet been received. <br />(B) Specifically request $79,870 in new county money. <br />BUDGET IMPACT: <br />ATTACHMENT(S): Budget Spreadsheet <br />PUBLIC HEARING: No <br />PRIOR BOARD ACTION: The Board of Health will review this request electronically and <br />provide feedback. <br />RECOMMENDATION: Approve request as presented. <br />