Agenda 09/24/2013 Item #16F2n
9/24/2013 16.F.2.
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 U%IPACT: 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
Packet Page -2365-
9/24/2013 16. F.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.2.
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: 9/24/2013
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
9/12/2013 1:35:05 PM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
9/12/2013 1:35:06 PM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 9/12/2013 2:40:53 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 9/13/2013 10:44:59 AM
Name: OchsLeo
Title: County Manager
Date: 9/13/2013 12:58:02 PM
Packet Page -2366-
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of September 24, 2013
TDC Beach Renourishment Project Management
Budget Amendment #13 -658
Operating
Regular Salaries
Reserves
Reserves for Contingency
Total
$16,000.00
($16,000.00)
11111
9/24/2013 16.F.2.
Explanation: Additional funds are needed to cover projected FYI payroll costs, including Job Bank
employee and mid -year salary adjustments.
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
Page 1 of 1
Packet Page -2367-