Agenda 04/13/2021 Item #16F5 (Budget Amendment Report)04/13/2021
EXECUTIVE SUMMARY
Recommendation to approve a report covering budget amendments impacting reserves and moving
funds in an amount up to and including $25,000.00 and $50,000.00, 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
Office of Management and Budget
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04/13/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.5
Doc ID: 15387
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: 04/13/2021
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
04/02/2021 8:27 AM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office
Name: Mark Isackson
04/02/2021 8:27 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/02/2021 8:27 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/05/2021 9:52 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 04/06/2021 8:14 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 04/06/2021 10:00 AM
Board of County Commissioners MaryJo Brock Meeting Pending 04/13/2021 9:00 AM
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