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Agenda Package - 08-17-09
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Agenda Package - 08-17-09
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10/29/2009 10:14:36 AM
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10/29/2009 10:11:23 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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a ~6 <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. VII. A. <br />XX Information <br />Meeting Date: August 17, 2009 -Action Item <br />- Consent Agenda <br />SUBJECT: <br />DEPARTMENT: <br />CONTACT PERSON: <br />REQUEST: <br />July 2009 Financial Report <br />Finance <br />Lisa G. Minter. Finance Director <br />N/A - Information only <br />SUMMARY: Attached is the Monthly Financial Report for July 2009. <br />Please remember that sales tax revenues run three months <br />behind. In reviewing expenditures, the percentage used target <br />is 8.33%. Several departments are hovering around or just <br />above the target due to the annual payment of property and <br />liability insurance in July, annual dues, annual maintenance <br />agreements, and the first quarter installment for workers <br />compensation insurance coverage. Departments showing <br />25% used are quarterly appropriations. <br />BUDGET IMPACT: N/A <br />ATTACHMENT(S): Monthly Financial Report for the month ended July 31, 2009 <br />PUBLIC HEARING: No <br />PRIOR BOARD ACTION: N/A <br />RECOMMENDATION: N/A - Information Only <br />
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