Item Coversheet
ITEM 11.
County Manager - Consent

AGENDA ITEM REPORT

DATE:March  5, 2019 
DEPARTMENT:County Manager
REQUESTER:Peter Winton 
TITLE:Quarterly Reporting of Expenditures for County-Sponsored Functions 
I.MOTION REQUESTED
 

Present to the Board for information and filing the Object Code #504015 Expenditure Detail Report for the 1st quarter of FY18-19 (October through December 2018) as required by Lee County Ordinance #90-18.

II.ITEM SUMMARY
 

Combination of County Administration, County Commissioners, Economic Development, General Fund, Human Resources, Libraries, Sports Development, Talent Development, Transit, and Solid Waste.


III.BACKGROUND AND IMPLICATIONS OF ACTION
 A)Board Action and Other History
  

This is the quarterly reporting of expenditures for county-sponsored functions. For the 1st quarter FY18-19 the amount was $17,410.43. Much of this is grant sponsored or privately funded. This reporting is required by Lee County Ordinance #90-18.


 B)Policy Issues
  
 C)BoCC Goals
  
 D)Analysis
  
 E)Options
  
IV.FINANCIAL INFORMATION   
 A)Current year dollar amount of item:
$17,410.43
 B)Is this item approved in the current budget?Yes
 C)Is this a revenue or expense item?
 D)Is this Discretionary or Mandatory?   
 E)Will this item impact future budgets?
If yes, please include reasons in III(D) above.
 F)Fund:
Program:
Project:
Account Strings:  
 G) Fund Type?   
 H)Comments:
 
V.RECOMMENDATION
 Approve  
VI.TIMING/IMPLEMENTATION
 
VII.FOLLOW UP
 
ATTACHMENTS:
DescriptionUpload DateType
4015 FY18-19 1st Qtr Backup2/1/2019Backup Material
REVIEWERS:
DepartmentReviewerActionDate
County ManagerBahena, RoseApproved2/1/2019 - 12:21 PM