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G09 <br />LEE COUNTY <br />d 0 0 4 p`° C3 p' O LS 0 p ZN <br />Committed Today for a Better Tomorrow <br />BUDGET WORK SESSION <br />OF THE <br />LEE COUNTY BOARD OF COMMISSIONERS <br />106 HILLCREST DRIVE <br />SANFORD, NORTH CAROLINA 27330 <br />JUNE 10, 2011 <br />The budget work session of the Lee County Board of <br />State of North Carolina, convened at 10 a.m. in the Gordon Wi <br />County Government Center, 106 Hillcrest Drive, Sanford, No <br />present were Linda A. Shook and James K. Womack, Jr. Staff <br />Crumpton, Assistant County Manager /Finance Director Lisa M <br />Lee. <br />At this time Board members in attendance heard presentations <br />Department, Strategic Services Department and various non - profit org <br />Mr. Bo Hedrick, Director of the Boys and;C <br />discussed their requested $18,000 amount for the <br />expenses for program delivery. Mr. Hedrick also `s <br />federal grant application submitted by the Sanford <br />the current 200 Church Street Club Unit had beer <br />Boys & Girls Club programs along with CCCC cla <br />community support. Mr. He'dri <br />fl <br />be used in the re- submission of <br />is awarded" Central/Caroline <br />$12,000 /year to be used for <br />the specifications of the original <br />HUD grant is approved. After c <br />the June 20 for discus: <br />for a <br />the Information Technology <br />; along with Board member Ken Armstrong <br />> <br />mingyear to support their general operations <br />ed thaon June 9 the Club was informed that a <br />-ising Authority for a $1.8 million facility to replace <br />-nied. The proposed facility would have housed <br />s The application was denied due to a lack of <br />commitment from the Board of Commissioners to <br />rant to HUD indicating that "if the Sanford Housing Authority grant <br />nmunity /College would be likewise awarded an additional <br />)O-per-month lease expense of facility space at the new facility per <br />. Commissioners are also being asked for a $50,000 match, if the <br />sion, it was decided to include this item (Church Street facility) to <br />consideration of the entire Board. <br />Ms. Marie`Watson, Director of the Johnston - Lee - Harnett Community Action discussed her <br />requested budget request of $13,400. Various programs offered by her organization were discussed. <br />Msl son stated her current budget of $12 million is decreasing to $9 million due to State cuts in <br />programs.�� �/ <br />Ms. Meg Director of Lee County Industries discussed her non - profit organization that <br />works with individuals with disabilities. Her staff of 49 employees, 13 of which are full -time, work with <br />disabled individuals to assist them with obtaining jobs in the community. Her requested budget request <br />for the upcoming year is $10,000. <br />IT Director Kyle Edwards presented his department's requested budget with an overview of <br />what his staff does for County employees, <br />for the County of Lee, <br />Room, First Floor, Lee <br />ion said date. Commissioners <br />- icluded County Manager John <br />Clerk to the Board Gaynell M. <br />