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L-E'E' COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY FINANCE COMMITTEE <br />ITEM ABSTRACT ITEM NO: II. A. <br />_ Information <br />X Action Item <br />Meeting Date: September 10, 2007 _ Consent Agenda <br />SUBJECT: BRAC Funding <br />DEPARTMENT: Administration <br />CONTACT PERSON: John Crumpton, County Manager <br />REQUEST: Requesting a recommendation from the Finance Committee to <br />appropriate additional funds for BRAC. <br />SUMMARY: The FY 2007-08 recommended budget included $23,300 for BRAC <br />expenses. During budget deliberations, the Finance Committee <br />was notified of potential increases in BRAC costs. The Finance <br />Committee voted to not increase the level of funding in the FY 2007- <br />08 budget. The County has now received bills from the BRAC <br />Regional Task Force that exceed the budgeted amount by $8,638. <br />An attachment is provided that explains the costs. <br />ATTACHMENT(S): BRAC RTF Proposed Fee Schedule for Counties for FY 2008 <br />PUBLIC HEARING: None <br />PRIOR BOARD ACTION: None <br />RECOMMENDATION: Approve an increase of $8,638 in BRAC funding. <br />