Agenda 06/14/2016 Item #16F 3 6/14/2016 16.F.3.
EXECUTIVE SUMMARY
Recommendation to approve a report covering budget amendments impacting
reserves and moving funds in an amount up to and including $25,000.00 and
$50,000.00, respectively.
OBJECTIVE: To approve the attached budget amendments.
CONSIDERATIONS: Consistent with policy, movement of dollars under the
conditions outlined below requires Board approval via the Report format.
• An amendment moving dollars from reserves to an active appropriation in an
amount totaling $25,000 or less; or
• An amendment moving dollars within a fund but between different Divisions in
an amount totaling$50,000 or less.
The attached report contains budget amendments submitted for Board consideration.
FISCAL IMPACT: Noted on the report.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with this Executive Summary.
LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, is
approved as to form and legality, and requires majority support for approval. -JAK
RECOMMENDATION: That the Board authorize the attached Budget Amendment
Report.
Prepared by: Mark Isackson, Director of Corporate Finance and Management Services,
County Manager's Office
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6/14/2016 16.F.3.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.3.
Item Summary: Recommendation to approve a report covering budget amendments
impacting reserves and moving funds in an amount up to and including$25,000 and $50,000,
respectively.
Meeting Date: 6/14/2016
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator,Office of Management&Budget
5/27/2016 4:17:57 PM
Submitted by
Title: Operations Coordinator, Office of Management&Budget
Name: Valerie Fleming
5/27/2016 4:17:58 PM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/6/2016 8:46:46 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management&Budget
Date: 6/6/2016 10:48:10 AM
Name: CasalanguidaNick
Title: Deputy County Manager,County Managers Office
Date: 6/6/2016 12:21:12 PM
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6/14/2016 16.F.3.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of June 14,2016
Forest Lakes MSTU(Fund 159)
Budget Amendment#16-473
Operating Expense
Engineering Fees $25,000.00
Reserves
Reserves for Future Construction and Improvements ($25,000.00)
Total -0-
Explanation: Funds needed for additional Engineering Services for the Forest Lakes MSTU.
Prepared by: Valerie Fleming,Operations Coordinator,OMB
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