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032 <br />E <br />COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. III. F. <br />_ Information <br />Meeting Date: October 6, 2008 _ Action Item <br />XX Consent Agenda <br />SUBJECT: Budget Amendment #10/06/08/#09 <br />DEPARTMENT: Finance <br />CONTACT PERSON: Lisa G. Minter, Finance Director <br />REQUEST: Approval of Budget Amendment #10/06/08/#09 <br />SUMMARY: Budget Amendment #10/06/08/#09 appropriates funds for the following <br />departments: <br />Human Resources - $3,115 is being rolled over to FY 2008-09 to allow <br />for the completion of the Laserfiche project that was budgeted in FY 2007- <br />08. <br />IT - $45,656 is being rolled over to complete various projects including <br />Laserfiche, security surveillance and VoIP. <br />Sheriff - $57,401 is being rolled over to complete the upgrade of patrol <br />School Capital Outlay - $540,811 of lottery funds are being rebudgeted in <br />the FY 2008-09 budget to complete projects approved in FY 2007-2008. <br />Senior Services - Senior Services has received a grant award of $4200 to <br />assist with the FY 2008-09 Medicare Part D enrollment period and to <br />provide recognition of SHIIP counselors. No matching funds are required. <br />Note: Supporting documents are available in the Clerk's Office for <br />review. <br />BUDGET IMPACT: See above <br />ATTACHMENT(S): Budget Amendment #10/06/08/#09 <br />PUBLIC HEARING: No <br />PRIOR BOARD ACTION: N/A <br />RECOMMENDATION: Approve Budget Amendment #10/06/08/#09 as presented <br />