Agenda 04/11/2017 Item #16F 404/11/2017
EXECUTIVE 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.
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 Departments 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
ATTACHMENT(S)
1. BA Report 04.11.17 (PDF)
16.F.4
Packet Pg. 1117
04/11/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.4
Doc ID: 2983
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: 04/11/2017
Prepared by:
Title: Operations Coordinator – Office of Management and Budget
Name: Valerie Fleming
03/30/2017 4:10 PM
Submitted by:
Title: Operations Coordinator – Office of Management and Budget
Name: Valerie Fleming
03/30/2017 4:10 PM
Approved By:
Review:
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/30/2017 4:10 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/31/2017 10:32 AM
Office of Management and Budget Susan Usher Level 3 OMB 1st Reviewer 1-4 Completed 03/31/2017 12:38 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/03/2017 10:57 AM
Board of County Commissioners MaryJo Brock Meeting Pending 04/11/2017 9:00 AM
16.F.4
Packet Pg. 1118
Page 1 of 1
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of April 11, 2017
________________________________________________________________________________
Animal Control Neuter (Fund 610)
Budget Amendment #17-330
Expenses
Veterinarian Fees Neutering-Spaying $ 15,000.00
Reserves
Reserves ($ 15,000.00)
Total -0-
Explanation: Funds needed for veterinarian fees for out-of-house spay/neuter services.
.
Prepared by: Valerie Fleming, Operations Coordinator, OMB
16.F.4.a
Packet Pg. 1119 Attachment: BA Report 04.11.17 (2983 : Reports 04.11.17)