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U v <br />LEE COUNTY <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. I. B. <br />XX Information <br />Meeting Date: March 15, 2013 _ Action Item <br />Consent Agenda <br />SUBJECT FY 2012 -13 Projections <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST N/A — Information Only <br />SUMMARY Attached you will find a budget summary for FY 12 -13 that shows the <br />projected revenues and expenditures for the year that were recently <br />submitted by the departments. Budgets were due on Monday after the <br />sequester kicked in so many of the departments are still trying to review <br />the effects on their departments. In addition, Mr. Crumpton and I begin <br />meeting with the departments next week to review their requests and their <br />projections, so hopefully, the proposed shortfall will be shrinking. <br />BUDGET IMPACT N/A <br />ATTACHMENT(S) <br />PUBLIC HEARING <br />PRIOR BOARD ACTION <br />RECOMMENDATION <br />FY 12 -13 Budget Summary with Projections <br />m <br />N/A <br />N/A — Information Only <br />