Agenda 04/23/2013 Item #16F44/23/2013 161.4.
EXECUTIVE SUMMARY
Recommendation to approve a report covering a budget amendment impacting
reserves in an amount up to and including $25,000 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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4/23/2013 16. F.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.4.
Item Summary: Recommendation to approve a report covering a budget amendment
impacting reserves in an amount up to and including $25,000 and budget amendment moving
funds.
Meeting Date: 4/23/2013
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
4/11/2013 7:52:40 AM
Submitted by
Title: Operations Coordinator,Transportation Administrati
Name: LehnhardPat
4/11/2013 7:52:41 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 4/11/2013 11:30:43 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 4/12/2013 1:25:26 PM
Name: OchsLeo
Title: County Manager
Date: 4/12/2013 3:27:57 PM
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4/23/2013 16. F.4.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of April 23, 2013
Confiscated Trust Fund
Budget Amendment #13 -290
Remittances
Remit to Other Governments
$25,000.00
Reserves
Reserves for Capital Outlay ($25,000.00)
Total -0-
Explanation: Additional funds are needed for a donation to the Collier 211 campaign to benefit
Collier County's community public safety mission.
Prepared by: Pat Lehnhard, Operations Coordinator, OMB
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