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046 <br />EE COUNTY <br />4.~„ M • ry x 1 <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />t <br />ITEM ABSTRACT ITEM NO. III. I. <br />_ Information <br />Meeting Date: September 15, 2008 Action Item <br />XX Consent Agenda <br />SUBJECT: Budget Amendment #09/15/08/06 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment #09/15/08106 <br />SUMMARY: Budget Amendment #09/15/08/06 appropriates funds for the following <br />departments: <br />Human Resources - $20,240 is being rolled over to FY 2008-09 to allow for the completion of the <br />Laserfiche project that was budgeted in FY 2007-08. <br />Finance - $20,000 is being rolled over to complete the KRONOS time and attendance project. <br />General Services - $117,500 is being rolled over to complete projects that were budgeted in FY <br />07-08 but not completed by June 30, 2008. $99,181 is being rolled over into Capital Outlay for purchases <br />of vehicles and other capital budgeted in FY 07-08 but not purchased by June 30, 2008 <br />Social Services - $55,790 of restricted funds being rolled over into FY 2008-09 budget. Additional <br />funding of $571 has been allocated for TANF Domestic Violence. No County match is required. An <br />additional allocation of $110,736 has been made by the State for POC Day Care. No County match is <br />required. <br />Library - Unspent gift funds received in FY 07-08 totaling $6,155 is being rolled over to the <br />Library's book line item. <br />Other Expenses - $93,945 remaining as of June 30, 2008 for the San Lee Dam Project is being <br />reappropriated in FY 2008-09 and will be transferred to a Capital Project fund for San Lee Dam Repairs. <br />Drug Seizure Funds - Unspent drug seizure funds from prior years along with funds already <br />received in FY 2008-09 are being allocated to various line items for the use of the Sheriffs Department. <br />Note: Supporting documents are available in the Clerk's Office for review. <br />BUDGET IMPACT: <br />See above <br />ATTACHMENT(S): <br />Budget Amendment #09/15/08/06 <br />PUBLIC HEARING: <br />No <br />PRIOR BOARD ACTION: <br />N/A <br />RECOMMENDATION: <br />Approve Budget Amendment #09/15/08/06 as presented <br />E <br />