Agenda 06/26/2012 Item #16F 6E� E CUTTVE SUI/IMARI
Recommendation to approve a report covering a budget amendment impacting
reserves in an amount up to and including $17,000 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: None
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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!J "2" .'? ; 2" It
Board of County Commissioners
Item Number: 16.F.6.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves in an amount up to and including $17,000 and budget amendment moving
funds
Meeting Date: 6/26/2012
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
6/18/2012 11:51:53 AM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
6/18/2012 11:51:54 AM
Approved By
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 6/18/2012 1:02:08 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 6/18/2012 2:14:22 PM
Name: SheffieldMichael
Title: Manager - Business Operations, CMO
Date: 6/18/2012 3:09:33 PM
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APPROVAL OF BUDGET ,4.MENDMENTS
BCC Agenda o 3une 26.201-`
Parks CIP (306)
Budget Amendment #12 -377
Capital
Improvements $17,000.00
Reserves
Reserve for Contingencies ($17,000.00)
Total
Exvlanation: Funds are needed to install pool lifts, which is an ADA requirement for pools that
exceed 300 linear feet. One additional lift and replacement lift is needed at Golden Gate Community
Park, and one additional needed at Immokalee Sports Complex.
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
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