Agenda 03/11/2014 Item #16F4/'1 EXECUTIVE SUMMARY
3/11/2014 16. F.4.
Recommendation to approve a report covering a budget amendment impacting
reserves and moving funds in an amount up to and including $20,000.
OBJECTIVE: To approve the attached budget amendment.
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 a budget amendment 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 raises no legal issues, and requires majority
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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3/11/2014 16.F.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.4.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves and moving funds in an amount up to and including $20,000
Meeting Date: 3/11/2014
Prepared By
Name: LehnhardPat
Title: Operations Coordinator, Office of Management & Budget
3/5/2014 8:37:23 AM
Submitted by
Title: Operations Coordinator, Office of Management & Budget
Name: LehnhardPat
3/5/2014 8:37:24 AM
Approved By
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 3/5/2014 8:45:55 AM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 3/5/2014 9:10:50 AM
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3/11/2014 16. F.4.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of March 11, 2014
Domestic Animal Services Donations
Budget Amendment #14 -279
Operating
Veterinary Fees Comprehensive Care $20,000.00
Reserves
Reserves for Contingencies ($ 20,000.00)
Total -p-
Explanation: Funds are needed for veterinary fees for comprehensive medical care for injured and
sick animals. Spending in this account has increased due to extended care for several horses, as well
as an increase in the number of injured /sick animals that have been treated this fiscal year.
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
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