Laserfiche WebLink
01 1'7 <br />LEE COUNTY. <br />.H, <br />Committed Tocloy for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. F. <br />_ Information <br />Meeting Date: March 21, 2011 Action Item <br />_ <br />XX Consent Agenda <br />• <br />SUBJECT Budget Amendment #03/21/11112 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #03121/11/12 <br />SUMMARY Budget Amendment #03/21111/12 appropriates funds for the following <br />departments: <br />Sheriff — Insurance refunds of $6,701 are being appropriated for maintenance to vehicles. Federal <br />ICE Grant funds of $6,321 are appropriated to cover overtime expenses for the narcotics division, and <br />Bullet Proof Vest Grant funds of $2,189 are being appropriated in capital outlay. <br />Health — Transferring funds for salaries and fringes to Sheriff for Animal control enforcement <br />officers. <br />IT — Transferring $6,421 from IT - Capital Outlay to PEG - contracted services. <br />Social Service — Received $5,238 in funding authorization for Adult Day Care. A county match of <br />$748 is required on these funds. <br />Sheriff (Drug Seizure) - Federal Justice Funds of $10,800 received and appropriated to <br />technology equipment. State funds of $12,000 received and appropriated to cover maintenance of <br />equipment, weapons and capital. <br />Note: Supporting documents are available in the Clerk's office for review. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #03/21/11/12 <br />PUBLIC HEARING No <br />PRIOR BOARD ACTION N/A <br />RECOMMENDATION Approve Budget Amendment #03/21/11/12 as presented <br />u <br />