Agenda 07/08/2014 Item #16E 57/8/2014 16.E.5.
EXECUTIVE SUMMARY
Recommendation to recognize and appropriate revenue for Special Services to the Facilities
Management Department Cost Center and approve all necessary Budget Amendments for the
Fiscal Year 2013 -2014.
OBJECTIVE: To recognize and appropriate Special Services Revenue to the County Maintenance
Budget in the amount of $33,186.43 for Fiscal Year 2013 -2014.
CONSIDERATIONS: The Department of Facilities Management is called upon to provide Special
Services for building maintenance when requested by various departments. Facilities Management is
reimbursed by departments for Special Services per the budget instructions.
FISCAL IMPACT: Budget amendments are necessary to recognize revenue and place the revenue in the
proper expense appropriation within Fund 001, Facilities Management's Cost Centers.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and
presents no legal issues at this time. — CMG
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
RECOMMENDATION: That the Board authorizes the necessary Budget Amendment to recognize and
appropriate revenues from Special Services in the amount of $33,186.43.
Prepared By: Dennis Linguidi, Facilities Manager, Department of Facilities Management
Attachments: Budget Amendment June
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7/8/2014 16.E.5.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.E.16.E.5.
Item Summary: Recommendation to recognize and appropriate revenue for Special
Services to the Facilities Management Department Cost Center and approve all necessary
Budget Amendments for the Fiscal Year 2013 -2014.
Meeting Date: 7/8/2014
Prepared By
Name: LinguidiDennis
Title: Manager - Facilities, Facilities Management
6/13/2014 8:54:14 AM
Submitted by
Title: Manager - Facilities, Facilities Management
Name: LinguidiDennis
6/13/2014 8:54:15 AM
Approved By
Name: CampSkip
Title: Director - Facilities Management, Facilities Management
Date: 6/13/2014 12:48:32 PM
Name: pochopinpat
Title: Administrative Assistant, Administrative Services Division
Date: 6/17/2014 11:45:17 AM
Name: GreeneColleen
Title: Assistant County Attorney, CAO General Services
Date: 6/20/2014 9:27:05 AM
Name: PriceLen
Title: Administrator - Administrative Services, Administrative Services Division
Date: 6/23/2014 4:47:40 PM
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7/8/2014 16.E.5.
Name: KimbleSherry
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 6/24/2014 11:15:05 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/26/2014 5:07:43 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 6/30/2014 7:49:36 PM
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