Agenda Package - 04-21-08 - Laserfiche WebLink

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n? l E COUNTY RNMEWr T _ Committed Today for a Better Tomorrow LEE COUNTY BOARD OF COMMISSIONERS ITEM ABSTRACT ITEM NO. II. I. Information Meeting Date: April 21, 2008 -Action Item XX Consent Agenda SUBJECT: Budget Amendment #04/21/08/21 DEPARTMENT: Finance CONTACT PERSON: Lisa G. Minter, Finance Director REQUEST: Approval of Budget Amendment #04/21/08/21 SUMMARY: Budget Amendment #04/21/08/21 appropriates funds for the following departments: Elections - Elections has received a HAVA grant award totaling $46,552 to assist with cost associated with having three additional one-stop voting sites. Sheriff - The Sheriff's department has received a grant from the Governor's Crime Commission for overtime pay. The money is being appropriated to salaries and wages. Insurance refunds received for damaged Sheriff's vehicles are being appropriated to vehicle maintenance to cover additional costs. Health - Family Planning - The Health Department has received an additional allocation of $3,788 for family planning services. No additional County dollars are required. Health - General Administration - The Health Department has received additional General Aid-to-County money totaling $4,266. The department has also received $15,000 in funding to improve the delivery of the 10 essential public health services, including prevention activities that focus on the prevention of suicide among adolescents and young adults. The funds will be used for the Asthma Coalition. Drug Seizure Funds - Drug Seizure funds received from the state are being appropriated to purchase tactical equipment and sound supplies for the interrogation room. Note: Supporting documents are available in the Clerk's Office for review. BUDGET IMPACT: ATTACHMENT(S): PUBLIC HEARING: PRIOR BOARD ACTION RECOMMENDATION: See above Budget Amendment #04/21108/21 No N/A Approve Budget Amendment #04/21/08/21