Agenda 12/14/2010 Item #16F 5
Item Number:
Item Summary:
Meeting Date:
Agenda Item No. 16F5
December 14, 2010
Page 1 of 2
COLLIER COUNTY
BOAPD OF COUIHY GOMr.nISSICNEf;S
H3r~5
F;CC'J11111l(!11datiun to a ~~ct~pt r~~pOI11() the Bo,)!"d of County COlllrnissioners covering Budget
t\rllcndlllf:llls llOnl i\~seIV\~S in Uw <lIilounllrss lh;m $25,000.
12/14//010 'fUe, UO AlA
Approved By
OMS Coordinator
County Manager's Office
Date
Appro\'ed By
OOiu' d M~4tJ:lqctlH"11 &. r3ud(10t
12f2/20'10 2:20 PM
Susan Usher
Office of Management &
Budget
iVji:l\10~)'~'ni(,llunud:n'l /,11;'!/St. Sel'i'.'!
Dat~
Approved By
Office :\i ft'iml<,'qr-II!f'll\ [;, f:lut!qr:t
12/3/20104:30 PM
Mark IS<lckson
Office- of M31l<lgp.lllcnt &
Budn0.t
rl;j~JiFJ~:,'!nl"!'ll iL~i "\;L't 1-', :laly~~t, E:,fT in
Dde
Clfice ;~:.f filailr~!~'i~!("111 t. n\HHr:~1
12/&/10'10 '12:4'j PM
..-
..-
Aqencla Item 1"0. 16F5
'December 14, 2010
Page 2 of 2
APPROVAL OF BlIDGET AJ\H:NDME;\ITS
Bee Agellda of Deeemher 14, 2U10
J\1STD G"lIcral Fuud (Ill)
nudget Amendment #11~()87
Oneratinl.! Exoenses
Data Processing Equipment
$23. t 32,36
Reserves
Reserve for Contingencies
($23,132.36)
'1'01"1
-()-
E:\1Jlanation: Fuuds are needed to fepluce purchase orders that were closed in error at the end of
FYlO.
Prepared by: Barbctta Hutchinson, Executive Secretary, O!\.1B
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