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Agenda 07/13/2021 Item #16F 3 (Budget Amendment Report)07/13/2021 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: Edward Finn, Director of Corporate Finance and Management Services Office of Management and Budget ATTACHMENT(S) 1. BA Report 07.13.21 .doc rev (PDF) 16.F.3 Packet Pg. 2270 07/13/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.4 Doc ID: 16394 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: 07/13/2021 Prepared by: Title: – Office of Management and Budget Name: Debra Windsor 07/02/2021 9:50 AM Submitted by: Title: Management/Budget Analyst, Senior – Budget and Management Office Name: Ed Finn 07/02/2021 9:50 AM Approved By: Review: Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/02/2021 9:51 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 07/02/2021 11:16 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/02/2021 11:20 AM Budget and Management Office Ed Finn Additional Reviewer Completed 07/02/2021 1:38 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 07/02/2021 2:46 PM Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM 16.F.3 Packet Pg. 2271 APPROVAL OF BUDGET AMENDMENTS BCC Agenda of July 13, 2021 Collier County Seniors (Fund 123) Budget Amendment #21-647 Expenses Regular Salaries ($17,690.11) ER 457 $1,000.00 Overtime $32.05 Social Security Matching $3,765.00 Retirement Regular $3,695.00 Pers/Respite/Homemaker Services $32,118.06 Other Contractual Services $500.00 Post Freight $30.00 Fleet Maintenance $100.00 Fleet Maintenance Parts $100.00 Fleet Non-Maintenance $50.00 Office Supplies $100.00 Food Operating $50.00 Fuel and Lub $100.00 Other Operating $50.00 Reserves Reserves ($24,000.00) Total 0.00 Explanation: Funds are needed to cover non-eligible grant expenses under the Seniors program. TDC Admin (Fund 194) Budget Amendment #21-655 Expenses Other Contractual Services $24,300.00 Reserves Reserves ($24,300.00) Total 0.00 Explanation: Funds are needed for operating expenses. Prepared by: Debra Windsor, Operations Coordinator, Page 1 of 1 16.F.3.a Packet Pg. 2272 Attachment: BA Report 07.13.21 .doc rev (16394 : Reports 7.13.21)