Collier County
FL

Action Item
10640

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.

Information

Department:Office of Management and BudgetSponsors:
Category:16.F Consent Agenda-County Manager Operations

Attachments

  1. Printout
  2. BA Report 11.12.19

Executive Summary

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.

 

 

OBJECTIVETo approve the attached budget amendments.

 

CONSIDERATIONSConsistent 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 IMPACTNoted 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

 

RECOMMENDATIONThat the Board authorize the attached Budget Amendment Report.

 

Prepared by: Mark Isackson, Director of Corporate Finance and Management Services, County Manager’s Office

 

 

Discussion