Agenda 06/28/2011 Item #16F 5
6/28/2011 Item 16.F.5.
EXECllTIVE SllMMARY
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 TlONS: 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 IMPACT: None
LEGAL CONSIDERATIONS: This item raises no legal issues, and requires majority
approval. -JAK
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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6/28/2011 Item 16.F.5.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.5.
Item Summary: Report to the Board of County Commissioners covering budget
amendments impacting reserves in an amount totaling $25,000 or less.
Meeting Date: 6/28/2011
Prepared By
Name: HutchinsonBarbetta
Title: Executive Secretary,Office of Management & Budget
6/21/2011 11:24:23 AM
Submitted by
Title: Executive Secretary,Office of Management & Budget
Name: HutchinsonBarbetta
6/21/20 I] 11 :24:26 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/2]/20111:17:55 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 6/21/20114:33:41 PM
Name: SheffieldMichael
Title: Manager-Business Operations, CMO
Date: 6/21/2011 4:44:41 PM
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6/28/2011 Item 16.F.5.
APPROV AL OF BliDGET AMENDMENTS
BCC Agenda of Juoe 28, 2011
Solid Waste Operating Reserves (470)
Budget Amendment #11-308
Oneratinll Exoenses
Communications Equipment
$22,000.00
Reserves
Reserve for Contingencies
($22,000.00)
Total
-0-
Exolanation: Funds are required for an upgrade of two-way radios for essential personnel of safety,
emergencies and disaster communication.
Prepared by: Barbetta Hutchinson, Executive Secretary, OMB
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