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021 <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. 111. F. <br />_ Information <br />Meeting Date: May 5, 2008 Action Item <br />XX Consent Agenda <br />SUBJECT: Budget Amendment #05/05/08/#23 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment #05/05/08/#23 <br />SUMMARY: Budget Amendment #05/05/08/21 appropriates funds for the following <br />departments: <br />Elections - Line items are. being increased to allocate the additional funds <br />approved by the Board for one-stop voting sites. <br />Sheriff - The Sheriff's department received $3,587 more in grant funds <br />thadwhat was originally included in the budget. Funds are being allocated <br />to capital outlay. <br />Emergency Services - Emergency Services has received $7,365 of <br />additional funding from NC Emergency Management. Funds will be used <br />to provide VOIP phones for Emergency Management and the Fire <br />Marshal's office as well as other needed office supplies. <br />Other - Funds are being transferred from reserves for unemployment, <br />workers compensation, and liability insurance to cover overages in these <br />categories in various departments. <br />Note: Supporting documents are available in the Clerk's Office for <br />review. <br />0 <br />BUDGET IMPACT: <br />See above <br />ATTACHMENT(S): <br />Budget Amendment #05/05/08/#23 <br />PUBLIC HEARING: <br />No <br />PRIOR BOARD ACTION: <br />N/A <br />RECOMMENDATION: <br />Approve Budget Amendment #05/05/08/#23 as presented <br />