Agenda 05/13/2013 Item #16F35/14/2013 16.F.3.
EXECUTIVE SUMMARY
Recommendation to approve a report covering a budget amendment impacting
reserves in an amount up to and including $16,000 and budget amendment moving
funds.
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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5/14/2013 165.3.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.3.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves in an amount up to and including $16,000 and budget amendment moving
funds
Meeting Date: 5/14/2013
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
5/3/2013 2:45:45 PM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
5/3/2013 2:45:47 PM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 5/6/2013 11:07:49 AM
Name: SheffieldMichael
Title: Manager- Business Operations, CMO
Date: 5/6/2013 11:27:59 AM
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5/14/2013 16.F.3.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of May 14, 2013
Parks & Rec Donation Trust Fund
Budget Amendment #13 -390
Revenue
Interdepartmental Payments $16,000.00
Reserves
Reserves for Contingency ($16,000.00)
Total
-0-
Explanation: Additional funds are needed in order to provide for 126 scholarships for Summer Camp
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
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