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G2,0 <br />FLEE COUNTY p <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. E. <br />_ Information <br />Meeting Date: May 3, 2010 _ Action Item <br />XX Consent Agenda <br />SUBJECT: Budget Amendment #05/03/10112 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment #05103/10/12 <br />SUMMARY: Budget Amendment #05/03/10/12 appropriates funds for the following <br />. <br />departments: <br />Social Services - The Energy Neighbor Program has received an <br />additional allocation of $1,624, and the Crisis Intervention Program has <br />received an additional $63,217 to be used to provide assistance to families <br />that are in a heating or cooling related crisis. The Independent Living <br />Program (LINKS) has received additional funding of $425. No County <br />match is required for these programs. <br />Senior Services-COLTS - Colts van sale proceeds in the amount of <br />$2,708 and $362 in insurance refund proceeds are being appropriated for <br />vehicle maintenance. <br />LCHS Renovations - To adjust the LCHS Renovations project ordinance <br />to the approved financing amount. <br />Note: Supporting documents are available in the Clerk's office for <br />review. <br />BUDGET IMPACT: See above <br />ATTACHMENT(S): <br />Budget Amendment #05/03/10/12 <br />PUBLIC HEARING: <br />No <br />PRIOR BOARD ACTION: <br />N/A <br />RECOMMENDATION: <br />Approve Budget Amendment #05/03/10112 as presented <br />r1 <br />f~ <br />