Loading...
Agenda 06/25/2019 Item #16F 3 (Budget Amendment Report)06/25/2019 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 06.25.19 (PDF) 16.F.3 Packet Pg. 2462 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Doc ID: 9357 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: 06/25/2019 Prepared by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 06/17/2019 11:11 AM Submitted by: Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office Name: Mark Isackson 06/17/2019 11:11 AM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/17/2019 11:11 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2019 11:34 AM Office of Management and Budget Susan Usher Level 3 OMB 1st Reviewer 1-4 Completed 06/17/2019 1:50 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/19/2019 12:49 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.F.3 Packet Pg. 2463 Page 1 of 1 APPROVAL OF BUDGET AMENDMENTS BCC Agenda of June 25, 2019 ________________________________________________________________________________ Animal Control Neuter (Fund 610) Budget Amendment #19-587 Expenses Veterinarian Fees $ 15,000.00 Reserves Reserves ($ 15,000.00) Total -0- Explanation: Funds are needed for required spay/neuter surgery for DAS animals. Prepared by: Valerie Fleming, Operations Coordinator, OMB 16.F.3.a Packet Pg. 2464 Attachment: BA Report 06.25.19 (9357 : Reports 06.25.19)