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LEE COUNTY C;2 <br />C9 004 co aoo O -0 p <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. H. <br />_ Information <br />Meeting Date: August 15, 2011 Action Item <br />XX Consent Agenda <br />SUBJECT Budget Amendment #08/15/11/01 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #08/15/11/01 <br />SUMMARY Budget Amendment #08/15/11/01 appropriates funds for the following <br />departments: <br />IT — Increases the funds allocated for the employee computer purchase <br />program to due heavy participation in the program this year. <br />Recreation — Appropriates insurance proceeds and FEMA money <br />received in FY 2010 -11 due to the tornado damage for repairs to <br />Buchanan Park. <br />Sheriff -Drug Seizure Fund — $16,380 of Federal Drug Seizure Funds <br />received in prior years is being allocated for Capital Outlay. State Drug <br />Seizure funds of $4,061 are being appropriated for Office /Departmental <br />supplies. <br />Budget Amendment #08/15/11/01 reduces funds for the following <br />departments: <br />Extension — To reduce funds expected from Environmental Impact RCBD <br />Grant due to Environmental Impact reducing their funding. <br />Note: Supporting documents are available in the Clerk's office for <br />review. <br />BUDGET IMPACT <br />See above <br />ATTACHMENT(S) <br />Budget Amendment #08/15/11/01 <br />PUBLIC HEARING <br />No <br />PRIOR BOARD ACTION <br />N/A <br />RECOMMENDATION <br />Approve Budget Amendment #08/15/11/01 as presented <br />