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LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. IV. A -C <br />XX Information <br />Meeting Date: March 15, 2013 XX Action Item <br />Consent Agenda <br />SUBJECT FY 2013 -2014 Budget Discussion — Department Submittal Summary <br />and Other Issues <br />DEPARTMENT Governing Body <br />CONTACT PERSON John Crumpton <br />REQUEST Receive information on the FY 2013 -14 Budget submittals from <br />County Departments, and discuss specific budgetary issues that will affect the budget <br />recommendation to the Board. <br />SUMMARY This section of the Budget Kickoff meeting will cover a summary of <br />the departmental budgets that we have received to date. Specifically we will discuss new <br />personnel requests and the capital requests. In addition, we have received preliminary <br />information on our insurance coverage that will affect the budget and we will discuss that with the <br />Board. Finally, we will go over the agreement signed two years ago with the Board of Education <br />that gave them $500,000 for two consecutive budgets for teaching tutors and ambassadors. We <br />are seeking guidance on dealing with all of these issues. <br />BUDGET IMPACT To Be Determined <br />ATTACHMENT(S) New Personnel Request Summary <br />Capital Outlay Requests <br />Agreement with the Board of Education <br />PUBLIC HEARING No <br />PRIOR BOARD ACTION The New Personnel Request Summary was impacted greatly by the <br />Boards decision to request SRO authority from the General Assembly. The Departments also <br />impacted new personnel requests based on the Evergreen Audit. <br />RECOMMENDATION Commissioners discretion <br />