Agenda 05/12/2015 Item #16F1EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants,
donations, contributions or insurance proceeds) to the Fiscal Year 2014-15 Adopted Budget
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the
related amendments that amend the Fiscal Year 2014-15 adopted budget in accordance with
Section 129.06, Florida Statutes.
CONSIDERATIONS: Section 129.06, Florida Statutes defines how an annual budget, as
adopted by the Board, can be amended. Budget amendments recognizing grants, donations,
contributions, insurance proceeds, or receipts from enterprise or proprietary funds that increase
the total appropriations of a fund over the adopted annual budget must be approved by resolution
of the Board of County Commissioners. Also, budget amendments appropriating moneys from
reserve for future construction and improvements must be approved by resolution of the Board of
County Commissioners.
The budget amendments in the attached resolution cover Board approved items for the period
through May 12, 2015.
The budget amendments in the attached Resolution have been reviewed and approved by the
Board of County Commissioners via separate Executive Summaries .
FISCAL IMPACT: The amendments and executive summaries, which were previously
considered and approved by the Board, contained their respective fiscal impact statements.
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 adopts the attached resolution amending the Fiscal
Year 2014-15 adopted budget.
Prepared by: Mark Isackson, Corporate Financial Planning and Management Services
County Manager’s Office
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5/12/2015 16.F.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.1.
Item Summary: Recommendation to adopt a resolution approving amendments
(appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2014-
15 Adopted Budget.
Meeting Date: 5/12/2015
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator, Office of Management & Budget
4/29/2015 11:23:47 AM
Submitted by
Title: Operations Coordinator, Office of Management & Budget
Name: Valerie Fleming
4/29/2015 11:23:48 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/1/2015 3:19:48 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 5/4/2015 10:37:21 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 5/4/2015 11:44:14 AM
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