Agenda 02/09/2016 Item #16F 6 2/9/2016 16.F.6.
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
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2/9/2016 16.F.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.6.
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: 2/9/2016
•
Prepared By
Name: Valerie Fleming
Title: Operations Coordinator, Office of Management&Budget
1/26/2016 4:06:01 PM
Submitted by
Title: Operations Coordinator,Office of Management&Budget
Name: Valerie Fleming
1/26/2016 4:06:02 PM
Approved By
Name: IsacksonMark
Title:Division Director-Corp Fin&Mgmt Svc, Office of Management&Budget
Date: 1/29/2016 9:40:10 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 1/29/2016 9:49:00 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 1/31/2016 1:14:23 PM
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2/9/2016 16.F.6.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of February 9,2016
Economic Development(Fund 007)
Budget Amendment#16-214
Remittances
Remittances Private Organizations $25,000.00
Reserves
Reserves for Unfunded Requests ($25,000.00)
Total -0-
Explanation: FY 2015 year end adjusting entries required to account for prior year grant expenditures
by moving costs from Economic Development operating budget to the Accelerator Project budget.
Prepared by: Valerie Fleming,Operations Coordinator,OMB
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