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1 <br />U�b <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. III. C. <br />_ Information <br />Meeting Date: January 7, 2013 Action Item <br />XX Consent Agenda <br />SUBJECT Budget Amendment #01/07/13/08 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST Approval of Budget Amendment #01/07/13/08 <br />SUMMARY Budget Amendment #01/07/13/08 is needed to adjust <br />funds for the following departments: <br />Youth /Adult Services — WIA funding decreased by <br />$24,254 due to Chatham County opening its own office. <br />Senior Services - $4,862 SHIIP Grant approved by BOC <br />9/17/12. Triangle J (Aging Home Community Block Grant) <br />increased allocation by $1,028. <br />Social Services — Additional funding of $64,754 for Low <br />Income Energy Assistant Program and additional funding <br />of $146,595 for Crisis Intervention Program. <br />Other — $41,637 to cover unemployment costs. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #01/07/13/08 <br />RECOMMENDATION Approve Budget Amendment #01/07/13/08 as presented <br />