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Agenda 02/09/2010 Item #16F6 Agenda Item No. 16F6 February 9,2010 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to approve the necessary budget amendment from the Ochopee Fire Control District impact fee reserves in the amount of $2,500.00 for the purpose of purchasing personal protective gear for a new position. OBJECTIVE: To approve the budget amendment in the amount of $2,500.00 for the purpose of purchasing personal protective gear for a new position. CONSIDERATIONS: Due to growth in the District, a Captain's position was created and has been filled. Personal protective gear is required for all personnel. The Department wishes to purchase the equipment out of the Impact Fee Budget where funds are available in Reserves, FISCAL IMPACT: A budget amendment is needed to move $2,500.00 out of Ochopee Fire Control District Impact Fee Reserves (fund 372) and place into the Protective Gear Project 50072.1. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATION: This item is legally sufficient for Board action. -JW RECOMMENDATION: That the Board of County Commissioners approve the necessary budget amendment. Prepared by: Alan McLaughlin, Fire Chief Item Number: Item Summary: Meeting Date: Agenda Item No. 16F6 February 9, 2010 Page 2 of2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16F6 Recommendation to authorize the necessary budget amendment from the Ochopee Fire Control District Impact fee reserves in the amount of $2,500.00 for the purpose of purchasing personal protective gear for a new position. 2/9/20109:00:00 AM Date Approved By Jeff Wright County Attorney Assistant County Attorney County Attorney 2/1/201011:07 AM Date Approved By Dan E. Summers Bureau of Emergency Services and Emergency Management Director of Emergency Services Bureau of Emergency Services and Emergency Management 2/1/2010 11:34AM Date Approved By Jeff Klatzkow County Attorney 2/1/201011:46 AM Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 2/1/20101:43 PM Date Approved By Susan Usher Office of Management & Budget Management/Budget Analyst, Senior Office of Management & Budget 2/1/20107:28 PM Date Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Office of Management & Budget 2/2/20108:44 AM