Loading...
Agenda 05/28/2019 Item #16F 1 (BA #19-414 Report)05/28/2019 EXECUTIVE SUMMARY Recommendation to approve a report covering budget amendments impacting reserves and moving funds in an amount up to and including $25,000 and $50,000, respectively. OBJECTIVE: To approve the attached budget amendments. CONSIDERATIONS: Consistent with policy, movement of dollars under the conditions outlined below requires Board approval via the Report format. · 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 Departments in an amount totaling $50,000 or less. The attached report contains budget amendments submitted for Board consideration. FISCAL IMPACT: Noted on the report. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, is approved as to form and legality, and requires majority support for approval. -JAK RECOMMENDATION: That the Board authorize the attached Budget Amendment Report. Prepared by: Mark Isackson, Director of Corporate Finance and Management Services, County Manager’s Office ATTACHMENT(S) 1. BA Report 05.28.19 (PDF) 16.F.1 Packet Pg. 1082 05/28/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Doc ID: 9009 Item Summary: Recommendation to approve a report covering budget amendments impacting reserves and moving funds in an amount up to and including $25,000 and $50,000, respectively. Meeting Date: 05/28/2019 Prepared by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 05/20/2019 9:06 AM Submitted by: Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office Name: Mark Isackson 05/20/2019 9:06 AM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/20/2019 9:06 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/20/2019 11:11 AM Office of Management and Budget Susan Usher Level 3 OMB 1st Reviewer 1-4 Completed 05/20/2019 5:00 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/20/2019 5:09 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/28/2019 9:00 AM 16.F.1 Packet Pg. 1083 Page 1 of 1 APPROVAL OF BUDGET AMENDMENTS BCC Agenda of May 28, 2019 ________________________________________________________________________________ Services for Seniors (Fund 123) Budget Amendment #19-414 Expenses Regular Salaries $ 25,000.00 Reserves Reserves ($ 25,000.00) Total -0- Explanation: Funds are required to support Services for Seniors expenses. Prepared by: Valerie Fleming, Operations Coordinator, OMB 16.F.1.a Packet Pg. 1084 Attachment: BA Report 05.28.19 (9009 : Reports 05.28.19)