Agenda 04/26/2011 Item #16F1
4/26/2011 Item 16.F.1.
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EXECUTIVE SUMMARY
Report to the Board of County Commissioners covering budget amendments
impacting reserves in an amount totaling $25,000 or less.
OBJECTIVE: Approval of budget amendments.
CONSIDERATIONS: Periodically, budget amendments are required and those
amendments involve moving dollars from reserves to an active appropriation in an
amount totaling $25,000 or less. Movement of dollars from reserves in the threshold
outlined above requires Board approval- and this approval is obtained via the report
format. One or multiple amendments may be brought forward and are listed on the
attached report.
FISCAL IMPACT: Noted on the report.
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: This item raises no legal issues, and requires majority
approval. -JAK
RECOMMENDATION: Approve the budget amendment report.
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Prepared by: Mark Isackson, Director of Corporate Finance and Management Services,
County Manager's Office
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4/26/2011 Item 16.F.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.1.
Item Summary: Report to the Board of County Commissioners covering budget
amendments impacting reserves in an amount totaling $25,000 or less.
Meeting Date: 4/26/2011
Prepared By
Name: HutchinsonBarbetta
Title: Executive Secretary,Office of Management & Budget
4/12/2011 10:44:27 AM
Submitted by
Title: Executive Secretary, Office of Management & Budget
Name: HutchinsonBarbetta
4/12/2011 10:44:28 AM
Approved By
Name: UsherSusan
Title: ManagementlBudget Analyst, Semor,Office of Manage
Date: 4/15/20111:19:41 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 4/18/20114:01 :59 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 4/19/2011 10:11:41 AM
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4/26/2011 Item 16.F.1.
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APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of April 26, 2011
Right of Way Permitting (102)
Budget Amendment #11-148
Operating Expenses
Other Contractual Services
$14,700.00
Reserves
Reserve for Contingencies
($14,700.00)
Total
"0-
Explanation: Funds are needed for additional configuration to previous configuration for City View
for the Right of Way Department.
Prepared by: Barbetta Hutchinson, Executive Secretary, OMB
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