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Agenda Package - 5-7-2012 Reg. Meeting
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Agenda Package - 5-7-2012 Reg. Meeting
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0:5 9 <br />LEE COUNTY <br />0041 aQao, U—M <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. IV. D. <br />XX Information <br />Meeting Date: May 7, 2012 Action Item <br />Consent Agenda <br />SUBJECT Presentation of FY 2012 -13 Recommended Budget <br />DEPARTMENT Administration <br />CONTACT PERSON John A. Crumpton, County Manager <br />Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Presentation of the Recommended FY 2012 -13 Budget <br />SUMMARY In accordance with the North Carolina Budget and Fiscal Control <br />Act, the County Manager (Budget Officer) is required to submit the <br />recommended FY 2012 -13 budget to the Board of Commissioners <br />prior to June 1 of each year. <br />BUDGET IMPACT Recommended FY 2012 -13 Budget. Total budget presented is <br />$63,080,744. <br />ATTACHMENT(S) The budget book will be delivered by Friday, May 4 at 5:00 p.m. or <br />sooner. <br />PUBLIC HEARING Scheduled for Monday, May 21, 2012 at 6:00 pm. <br />PRIOR BOARD ACTION N/A <br />RECOMMENDATION Accept the recommended FY 2012 -13 budget and set the public <br />hearing for 6 p.m., May 21, 2012, in the Commissioners' Room, Lee <br />County Government Center. Confirm budget workshop for <br />Commissioners for Monday, May 14, 2012, beginning at 2:00 p.m. <br />in the Gordon Wicker Conference Room. <br />
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