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G30 <br />LEE COUNTY <br />noo p ao� Gaon <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: April 2, 2012 Action Item <br />XX Consent Agenda <br />SUBJECT Budget Amendment #04/02/12/12 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #04/02/12/12 <br />SUMMARY Budget Amendment #04/02/12/12 appropriates funds for <br />the following departments: <br />Sheriff - Drug Seizure Fund — Additional revenue of <br />$11,164 from State Drug Seizure Funds is being used to <br />cover temporary salaries for the Sheriff's department. <br />Senior Services — COLTS — The department has received <br />an additional $34,562 in revenue after being approved for <br />an extension of the NCDOT Elderly /Disabled Public Route <br />Grant. The extension carries the grant to 6/30/2012. <br />Various Capital Projects — To adjust line items to allow <br />for project closure. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #04/02/12/12 <br />RECOMMENDATION Approve Budget Amendment #04/02/12/12 as presented <br />