Agenda 05/10/2016 Item #16F 15/10/2016 161.1.
/0-�N 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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5/10/2016 16.F.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.1.
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: 5/10/2016
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator, Office of Management & Budget
4/27/2016 11:01:52 AM
Submitted by
Title: Operations Coordinator, Office of Management & Budget
Name: Valerie Fleming
4/27/2016 11:01:53 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/3/2016 10:39:05 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 5/4/2016 8:18:43 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 5/4/2016 1:49:18 PM
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APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of May 10, 2016
Domestic Animal Services Donations (Fund 180)
Budget Amendment #16-385
Transfers
Transfer to the Tax Collector
Reserves
Reserves for Contingencies
Total
$ 1,000.00
($ 1,000.00)
®1
Explanation: Funds needed to provide for Tax Collector fees.
Prepared by: Valerie Fleming, Operations Coordinator, OMB
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5/10/2016 16. F.1.