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r: ^ r~ <br />® LEE _ COUNTY <br />~ ~ St ' j v1-`2~ ~Jr~"S~F✓YSCtiQ3Ci9% ~'n^' ¢ 4'.n 1-. <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT . ITEM NO. V. K. <br />_ Information <br />Meeting Date: September 10, 2007 Action Item <br />_XX Consent Agenda <br />SUBJECT. Budget Amendment #09/10/07/05 <br />DEPARTMENT: Finance <br />CONTACT PERSON: <br />Lisa G. Minter, Finance Director <br />REQUEST: <br />Approval of Budget Amendment #09/10/07/05 <br />SUMMARY: <br />Budget Amendment #09/10/07/05 appropriates funds for the following <br />departments: <br />Elections - Accessibility grant funds have been received from the <br />Department of Health and Human Services for "drive-thru-assist alert" <br />devices. No County funds involved. <br />Health Department - Bioterrorism funds of $13,000 budgeted in FY 06-07 <br />but not received by 6-30-07 are being re-budgeted into the FY 07-08 <br />budget. Also, $9,222 received from Kate B Reynolds Foundation was not <br />spent by 6/30/07; therefore, the funds are being rolled over into FY 2007- <br />08. Additional funds of $953 have been awarded to the County for the WIC <br />program. <br />Senior Services - $5,000 has been received from the NC Department of <br />Insurance for funding of the Seniors Health Insurance Information <br />Program. No County dollars are required. The department has also <br />received additional funds of $20,775 from the NC Division of Aging and <br />Adult Services for the Home and Community Care block Grant A 10% <br />match from the County is required, however, funds are available in the FY <br />2007-08 Senior Services budget to cover the match. <br />Library - $3,700 is being transferred from the K Brown Bequest Fund as <br />approved by the Library Board of Trustees for furniture for the children's <br />area of the Library. <br />Sheriff - $173,578 is being rolled over from FY 2006-07 to FY 2007-08 for <br />vehicles ordered prior to 6130/07 but not received. <br />THANKS - Unspent donations of $1,442 are being rolled over to FY 2007- <br />08. <br />Hillcrest - Unspent restricted funds for Safe Place and the Youth <br />Involvement Board totaling $2,626 are being re-budgeted in FY 2007-08. <br />Recreation - Unspent donations totaling $917 are being rolled over to FY <br />® <br />2007-08. <br />