Agenda 02/22/2011 Item #16F5
2/22/2011 Item 16.F.5.
EXECUTIVE SUMMARY
Report to the Board of County Commissioners covering budget amendments
impacting reserves in an amount totaling $25,000 or less.
OBJECTIVE: Approval of budget amendments,
CONSIDERA TIONS: Periodically, budget amendments are required and those
amendments involve moving dollars from reserves to an active appropriation in an
amount totaling $25,000 or less. Movement of dollars from reserves in the threshold
outlined above requires Board approval- and this approval is obtained via the report
format. One or multiple amendments may be brought forward and are listed on the
attached report.
FISCAL IMPACT: Noted on the report
GROWTH MANAGEMENT IMP ACT: None
LEGAL CONSIDERATIONS: This item raises no legal issues, and requires majority
approval. -J AK
RECOMMENDATION: Approve the budget amendment report
Prepared by: Mark Isackson, Director of Corporate Finance and Management Services,
County Manager's Office
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2/22/2011 Item 16.F.5.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16,F,5,
Item Summary: Recommendation to accept report to the Board of County Commissioners
covering Budget Amendments from reserves in an amount less than $25,000,
Meeting Date: 2/22/2011
Prepared By
Name: HutchinsonBarbetta
Title: Executive Secretary, Office of Management & Budget
2/9/20112:14:39 PM
Approved By
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 2/11/2011 1:14:42 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 2/16/2011 1 :25:56 PM
Name: OchsLeo
Title: County Manager
Date: 2/16/2011 1 :53 :20 PM
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2/22/2011 Item 16.F.5.
APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of February 22, 2011
Confiscated Trust Fund (602)
Budget Amendment #11-125
Operating Expenses
Remittance to Private Organizations
$5,000,00
Reserves
Reserve for Contingencies
($5,000,00)
Total
-0-
Explanation: Funds are needed for a donation to the American Red Cross - Collier Chapter, to fund
disaster preparedness, public safety education and other large scale incident support activities,
Prepared by: Barbetta Hutchinson, Executive Secretary, OMB
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