Agenda 03/13/2012 Item #16F23/13/2012 Item 16.F.2.
EXECUTIVE SUMMARY
Recommendation to approve a report covering budget amendments impacting
reserves in an amount up to and including $25,000.
OBJECTIVE: To approve the attached budget amendments.
CONSIDERATIONS: Periodically, budget amendments are needed. Movement of
dollars under the conditions outlined below above requires Board approval via the Report
fonnat.
• 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.
One or multiple amendments may be brought forward and are listed on the attached
report.
FISCAL IMPACT: Noted on the report.
GROWTH MANAGEMENT IMPACT: None
LEGAL CONSIDERATIONS: This item raises no legal issues, and requires majority
approval. -JAK
RECOMMENDATION: That the Board approve the attached Budget Amendment
Report.
Prepared by: Mark Isackson, Director of Corporate Finance and Management Services,
County Manager's Office
Packet Page -1498-
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2.
3/13/2012 Item 16.17.2.
Item Summary: Report to the Board of County Commissioners covering budget
amendments impacting reserves in an amount up to and including $25,000 or budget
amendments moving dollars within a fund but between different Divisions in an amount up and
and including $50,000.
Meeting Date: 3/13/2012
Prepared By
Name: HutchinsonBarbetta
Title: Executive Secretary,Office of Management & Budget
3/6/2012 9:23:58 AM
Submitted by
Title: Executive Secretary,Office of Management & Budget
Name: HutchinsonBarbetta
3/6/2012 9:23:59 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 3/6/2012 9:54:56 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 3/6/2012 12:13:36 PM
Name: OchsLeo
Title: County Manager
Date: 3/6/2012 1:28:27 PM
Packet Page -1499-
3/13/2012 Item 16.F.2.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of March 13, 2012
Conservation Collier (172)
Budget Amendment #12 -211
Operating Expenses
Tax Collector Budget Transfer $25,000.00
Reserves
Reserve for Contingencies ($25,000.00)
Total
-0-
Explanation: To provide adequate budget for Tax Collector fees for FY 2013 anticipated Collier ad
valorem collections.
Prepared by: Barbetta Hutchinson, Executive Secretary, OMB
Page 1 of 1
Packet Page -1500-