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�'G <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. IV. C. <br />_ Information <br />Meeting Date: March 18, 2013 XX Action Item <br />Consent Agenda <br />SUBJECT Budget Amendment #03 /18/13/12 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST: Approval of Budget Amendment #03 /18/13/12 <br />SUMMARY Budget Amendment #03 /18/13/12 appropriates funds for the <br />following departments: <br />Planning — To appropriate $2,375 from Fund Balance to cover <br />house demolition on Rice Road from the 2011 Tornado. <br />Airport — To budget revenues and expenses to cover the payroll <br />costs for the Airport Manager position. <br />Miscellaneous Expense - $21,794 from Reserve for Worker's <br />Compensation to cover budget shortfalls. <br />E -911 Communications — To appropriate $53,773 for 911 <br />consoles for the backup 911 center in the Emergency Operations <br />Center. <br />Drug Seizure Funds (Sheriff) — To appropriate Drug Seizure <br />Funds to cover cost of vehicle for narcotic's division. <br />BUDGET IMPACT See above <br />ATTACHMENT(S) Budget Amendment #03 /18/13/12 <br />RECOMMENDATION Approve Budget Amendment #03 /18/13/12 as presented <br />