Agenda 01/27/2015 Item #16F 1 1/27/2015 16.F.1.
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 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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1/27/2015 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: 1/27/2015
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator, Office of Management&Budget
1/14/2015 10:49:58 AM
Submitted by
Title: Operations Coordinator, Office of Management&Budget
Name: Valerie Fleming
1/14/2015 10:49:59 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 1/16/2015 4:13:09 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management&Budget
Date: 1/20/2015 12:57:03 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 1/20/2015 2:33:12 PM
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1/27/2015 16.F.1.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of January 27,2015
Domestic Animal Services Donations(Fund 180)
Budget Amendment#15-187
Operating Expense
Other Contractual Services $25,000.00
Reserves
Reserves for Contingencies ($25,000.00)
Total -0-
Explanation: Funds needed to complete the Maddie's Fund Shelter Assessment.
Prepared by: Valerie Fleming,Operations Coordinator,OMB
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