Agenda 06/23/2015 Item #16F 76/23/2015 16.F.7.
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 Divisions 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
Packet Page -2494-
6/23/2015 16.F.7.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.7.
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: 6/23/2015
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator, Office of Management & Budget
6/10/2015 8:22:09 AM
Submitted by
Title: Operations Coordinator, Office of Management & Budget
Name: Valerie Fleming
6/10/2015 8:22:10 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/15/2015 8:41:37 AM
Name: IsacksonMark
Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget
Date: 6/15/2015 10:48:22 AM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 6/15/2015 1:13:48 PM
Packet Page -2495-
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of June 23, 2015
Street Lighting (Fund 778)
Budget Amendment #15 -441
Operating Expense
Other Contractual Services
Reserves
Reserves for Future Construction
Total
$ 25,000.00
($25,000.00)
Sill
6/23/2015 16.F.7
Explanation: Funds needed to hire an electrical engineer to review the CIP plans to replace street
lights.
Prepared by: Valerie Fleming, Operations Coordinator, OMB
Page 1 of 1
Packet Page -2496-