Agenda 06/10/2025 Item #16F 3 (A Report covering budget amendments impacting reserves)6/10/2025
Item # 16.F.3
ID# 2025-1958
Executive Summary
Recommendation to approve a report covering Budget Amendments impacting reserves up to and including $25,000.
OBJECTIVE: To approve the attached budget amendments.
CONSIDERATIONS: Consistent with policy, movement of dollars under the condition 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.
The attached report contains budget amendments submitted for Board consideration.
This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal
stewardship and sound budget oversight.
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
RECOMMENDATIONS: That the Board authorize the attached Budget Amendment Report.
PREPARED BY: Christopher Johnson, Director of Corporate Financial and Management Services
ATTACHMENTS:
1. BA Report 06.10.25
2. BA 25-464
Page 1906 of 2218
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of June 10, 2025
Utility Fee Trust
(Fund 1059)
Budget Amendment #25-464
Expenses
Personal Services $25,000.00
Reserves
Reserves ($25,000.00)
Total 0.00
Explanation: Funds are needed to cover salary shortfalls within CC 100220.
Prepared by: Debra Windsor, Operations Support Specialist I
Page 1 of 1
Page 1907 of 2218