Agenda 04/09/2019 Item #16F204/09/2019
EXECUTIVE SUMMARY
Recommendation to approve a report covering budget amendments impacting reserves and moving
funds in an amount up to and including $25,000 and $50,000, respectively.
OBJECTIVE: To approve the attached budget amendments.
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 Departments in an amount
totaling $50,000 or less.
The attached report contains budget amendments submitted for Board consideration.
FISCAL IMPACT: Noted on the report.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, is approved as to
form and legality, and requires majority support for 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
ATTACHMENT(S)
1. BA Report 04.09.19 (PDF)
16.F.2
Packet Pg. 1037
04/09/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2
Doc ID: 8506
Item Summary: Recommendation to approve a report covering budget amendments impacting
reserves and moving funds in an amount up to and including $25,000 and $50,000, respectively.
Meeting Date: 04/09/2019
Prepared by:
Title: Operations Coordinator – Office of Management and Budget
Name: Valerie Fleming
04/02/2019 8:52 AM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office
Name: Mark Isackson
04/02/2019 8:52 AM
Approved By:
Review:
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/02/2019 8:52 AM
Office of Management and Budget Susan Usher Level 3 OMB 1st Reviewer 1-4 Completed 04/02/2019 12:17 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/02/2019 3:40 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/02/2019 3:58 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/09/2019 9:00 AM
16.F.2
Packet Pg. 1038
Page 1 of 1
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of April 9, 2019
________________________________________________________________________________
Animal Control Neuter/Spay (Fund 610)
Budget Amendment #19-374
Expenses
Medical Equipment $ 13,000.00
Reserves
Reserves ($ 13,000.00)
Total -0-
Explanation: Funds are needed to purchase additional medical equipment to accommodate an increase
in the number of spay and neuter surgeries performed at DAS.
Prepared by: Valerie Fleming, Operations Coordinator, OMB
16.F.2.a
Packet Pg. 1039 Attachment: BA Report 04.09.19 (8506 : Reports 04.09.19)