Agenda 02/11/2014 Item #16F2 2/11/2014 16.F.2.
EXECUTIVE SUMMARY
Recommendation to approve a report covering a budget amendment impacting
reserves in an amount up to and including $24,000 and budget amendment moving
funds.
OBJECTIVE: To approve the attached budget amendment.
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 a budget amendment 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 raises no legal issues, and requires majority
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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2/11/2014 16.F.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.2.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves in an amount up to and including $24,000 and budget amendment moving
funds
Meeting Date: 2/11/2014
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
1/29/2014 10:58:27 AM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
1/29/2014 10:58:29 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 1/29/2014 1:05:41 PM
Name: UsherSusan -
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 1/30/2014 1:53:59 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget
Date: 2/3/2014 9:31:40 AM
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2/11/2014 16.F.2.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of February 11,2014
Parks Capital Projects Fund
Budget Amendment#14-205
Operating
Improvements General $24,000.00
Reserves
Reserve for Boater Improvements Capital ($24,000.00)
Total -0-
Explanation: Additional funds are needed to purchase and install boat launch meters.
Prepared by: Pat Lehnhard,Operations Coordinator,OMB
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