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01G <br />LEE COUNTY <br />©o on a n a oaaa <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. D. <br />Information <br />Meeting Date: March 5, 2012 Action Item <br />Z Consent Agenda <br />SUBJECT Budget Amendment #03/05/12/10 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #03/05/12/10 <br />SUMMARY Budget Amendment #03/05/12/109 appropriates funds for the <br />following departments: <br />Social Services — Additional funds of $122,420 received for the <br />Crisis Intervention Program. This program is used to assist clients <br />with heating and cooling costs. No County match is required. <br />Social Services — Additional funds of $141 from Progress Energy for <br />the Energy Neighbor program. No County match is required. <br />Social Services — Additional funds of $29,888 received for the LEAP <br />program. This program targets the elderly who need assistance with <br />heating and cooling costs. No County match is required. <br />Senior Services — The department has received an additional Home <br />and Community Care Block Grant funding allocation of $14,353. No <br />additional dollars are required from the County for this allocation. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #03/05/12/10 <br />RECOMMENDATION Approve Budget Amendment #03/05/12110 as presented <br />