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L l V <br />0 LEE COUNTY <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: January 3, 2011 _ Action Item <br />XX Consent Agenda <br />SUBJECT Budget Amendment #01/03/11/08 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #01/03/11/08 <br />SUMMARY Budget Amendment #01/03/11/08 appropriates funds for the following <br />departments: <br />Jail - $3,500 is re- budgeted from the FY 2009 -2010 Jail Justice Grant for <br />capital outlay purposes. <br />Senior Services - $14,498 in additional Aging Community Block Grant <br />funds is being allocated to various expense accounts. <br />Emergency Services — $4,274 is being allocated from the E911 funds <br />reserved for public safety to pay for unit recommended software by <br />Sunguard that is used by the E911 dispatch center. <br />Other — Funds are being transferred to cover unemployment costs to <br />departments where needed. <br />Note: Supporting documents are available in the Clerk's office for <br />review. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget amendment #01/03/11/08 <br />PUBLIC HEARING No <br />PRIOR BOARD ACTION N/A <br />RECOMMENDATION Approve Budget Amendment #01/03/11/08 as presented <br />