Agenda 01/26/2010 Item #16F5Agenda Item No. 16F5
January 26, 2010
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APPROVAL OF BUDGET AMENDMENTS
BCC Agenda of January 26, 2010
Airport Commercial Paper (Fund 497)
Budget Amendment #10 -105
Operating Expenses
Other Services $19,600.00
Reserves
Reserve for Contingencies ($19,600.00)
Total -0-
Explanation: Funds are needed to revise the Rural Land Stewardship Area tables and exhibits and
additional engineering fees and signs associated with the public hearings required by the Planning
Commission.
Lely Golf Estate Beautification (Fund 152)
Budget Amendment #10 -106
Operating Exnenses
Rock Road MSTU $25,000.00
Reserves
Reserve for Contingencies ($25,000.00)
Total -0-
Explanation: Funds are needed for the mixing chamber project within the Lely MSTU.
Prepared by: Barbetta Hutchinson, Executive Secretary, OMB
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Agenda Item No. 16F5
January 26, 2010
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number: 16F5
Item Summary: Recommendation to approve budget amendments.
Meeting Date: 1/26/2010 9:00:00 AM
Approved By
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
1/1412010 2:16 PM
Approved By
Susan Usher
Management/Budget Analyst, Senior
Date
Office of Management &
Budget
Office of Management & Budget
111912010 6:15 PM
Approved By
Mark lsackson
Management/Budget Analyst, Senior
Date
Office of Management &
Budget
Office of Management & Budget
1119/2010 6:36 PM