Agenda 05/13/2014 Item #16F1 5/13/2014 16.F.1.
EXECUTIVE SUMMARY
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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5/13/2014 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 a budget amendment
impacting reserves and moving funds in an amount up to and including$20,000.
Meeting Date: 5/13/2014
Prepared By
Name: LehnhardPat
Title: Operations Coordinator, Office of Management&Budget
4/23/2014 5:00:05 PM
Submitted by
Title: Operations Coordinator, Office of Management&Budget
Name: LehnhardPat
4/23/2014 5:00:06 PM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 4/24/2014 8:48:12 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management&Budget
Date: 4/29/2014 11:07:09 AM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 4/29/2014 4:58:28 PM
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5/13/2014 16.F.1 .
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of May 13,2014
Domestic Animal Services Donations
Budget Amendment#14-403
Capital
Improvements General $20,000.00
Reserves
Reserves for Contingencies ($20,000.00)
Total -0-
Explanation: Funds are for improvements needed for the Cat Room Project.
Prepared by: Pat Lehnhard,Operations Coordinator,OMB
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