Agenda 02/12/2013 Item #16F12/12/2013 16.F.1.
EXECUTIVE SUMMARY
Recommendation to approve a report covering a budget amendment impacting
reserves in an amount up to and including $1,235.42 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: None
LEGAL CONSIDERATIONS: This item raises no legal issues, and requires majority
n 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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2/12/2013 16. F.1.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.1.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves in an amount up to and including $1,235.42 and budget amendment moving
funds.
Meeting Date: 2/12/2013
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
1/28/2013 1:38:06 PM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
1/28/2013 1:38:07 PM
Approved By
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 1/29/2013 10:20:53 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 1/30/2013 8:06:37 AM
Name: IsacksonMark
Title: Director -Corp Financial and Mgmt Svs,CMO
Date: 1/30/2013 9:56:00 AM
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2/12/2013 16.F.1.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of February 12, 2013 n
Unincorporated Community & Regional Park (346)
Budget Amendment #13 -193
Capital
Radios and Equipment
Reserves
Reserves for future constructions
Total
$1,235.42
($1,235.42)
-0-
Explanation: Additional funds are needed for the installation of a traffic light for Eagle Lakes
Community Park.
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
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