Laserfiche WebLink
i, J <br />LEE COU <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. )LE. <br />_ Information <br />Meeting Date: October 1, 2012 Action Item <br />XX Consent Agenda <br />SUBJECT Budget Amendment #10/01/12/03 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #10/01/12/03 <br />SUMMARY Budget Amendment #10/01/12/03 appropriates funds for <br />the following departments: <br />Lottery Funds — Increasing current year lottery funds by $190,650 to cover <br />requested projects (See agenda item to approve lottery applications for more <br />information.) <br />To re- budget $433,007 in lottery funds for the following approved but <br />uncompleted projects from FY 11 -12: <br />Floyd Knight HVAC Upper and Lower Building $350,000 <br />Bullock - Replace Two Chillers $ 29,507 <br />Floyd Knight Parking $ 38,500 <br />Bullock Parking Lot $ 15,000 <br />E -911 Communications — To appropriate $398,351 to cover the cost of <br />recording equipment, network equipment and e911 modules for the backup e911 system <br />to be located in the courthouse basement. <br />Courthouse Renovation Project — Transferring funds to cover Sheriff's <br />department expenses paid out of the E911 budget. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #10/01/12/03 <br />RECOMMENDATION Approve Budget Amendment #10/01/12/03 as presented <br />