Agenda 08/26/2025 Item #16F 9 (Budget Amendments report covering/impacting rfeserves up to and invluding $25,000)8/26/2025
Item # 16.F.9
ID# 2025-2423
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 from reserves to an active appropriation in an
amount totaling $25,000 or less requires Board approval via the Report format.
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 08.12.25
2. BA 25-590
Page 4042 of 4682
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of August 14, 2025
Forest Lakes Roadway and
Drain MSTU
(Fund 1626)
Budget Amendment #25-590
Expenses
Engineering Fee $25,000.00
Reserves
Reserves ($25,000.00)
Total 0.00
Explanation: Funds are needed for engineering services associated with the design of a replacement wall.
Prepared by: Debra Windsor, Operations Support Specialist I
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