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01 :), <br />LEE COUNTY <br />Fm O oycn 40(D 060 <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. II. C. <br />Information <br />Meeting Date: June 18, 2012 _ Action Item <br />XX Consent Agenda <br />SUBJECT <br />Budget Amendment #06/18/12/18 <br />DEPARTMENT <br />Finance <br />CONTACT PERSON <br />Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST <br />Approval of Budget Amendment #06/18/12/18 <br />SUMMARY <br />Budget Amendment #06 /18/12/18 appropriates funds for the following <br />departments: <br />Sheriff - $77,000 in additional funds received from the local ABC Board <br />are being used to cover fuel overages in the Sheriffs Department. <br />Jail - $23,000 in additional funds received from the local ABC Board <br />along with $6,685 in Jail Fees are being budgeted to cover overages in <br />contracted services, contracted services — medical and food supplies. <br />Courthouse Renovations Project— Funds are being transferred from <br />fund balance in the General Fund to cover Courthouse Renovations <br />expenditures. <br />Cape Fear Fire District — Funds are being budgeted to cover collection <br />costs. <br />Drug Seizure Fund — State drug seizure funds are being budgeted to <br />cover various line items. <br />San Lee Dam Project — Funds are being transferred between line items <br />to cover expenditures. <br />LCHS Renovations Project — Funds are being transferred to adjust line <br />items <br />Industrial Park Improvements Project — The County has been <br />awarded a $500,000 grant for the road project in the Industrial Park. A <br />$29,000 match is required. Funds are being moved from the original <br />Industrial Park project, the Makepeace St. Office Expansion project, and <br />from unspent incentive funds to cover the required match. <br />BUDGET IMPACT <br />See above <br />ATTACHMENT(S) <br />Budget Amendment #06 /18/12/18 <br />RECOMMENDATION <br />Approve Budget Amendment #06/18/12/18 as presented <br />