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Agenda 12/15/2009 Item #16F 2 Agenda Item No. 16F2 December 15, 2009 Page 1 of 2 ~,-'- COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meellng Dale: 16F2 Approve budget amendments. 12/15/20099:0000 AM Approved By OMS Coordinator Date County Manager's Office Office of Management & Budget 12121200910:16 AM Approved By Jeff Klatzkow County Attorney Date 12121200911:47 AM Approved By John A. Yonkosky Office of Management & Budget Director - Management and Budget Date Office of Management & Budget 1212120091:18 PM - ,"".,._,-,_.,."""'",, f' Agenda Item No. 16F2 December 15, 2009 Page 2 of 2 APPROVAL OF BUDGET AMENDMENTS BCC Agenda of December 15, 2009 Rock Road MSTU (165) Budget Amendmenl #10-078 OoeratinlZ Expenses Other Contractual Services $4,000.00 Reserves Reserve for Contingency ($4,000.00) Total -0- Explanation: Funds are needed to improve limerock roads within the Rock Road MSTU improvement district. GAC Land Trusl (605) Budgel Amendmenl #10-053 Operating Expenses Other Contractual Services $7,200.00 Reserves Reserve for Future Construction ($7,200.00) Total -0- Explanation: To reimburse the Collier County Parks and Recreation Department for the purchase of a sound system and associated equipment to be located at the Max Hasse Community Park in Golden Gate Estates. Prepared by: Barhetta Hutchinson, Executive Secretary, OMB Page I of I