Agenda 02/12/2013 Item #16J5n,
2/12/2013 16.J.5.
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners approve a budget
amendment in the amount of $342,000 to appropriate additional funding for the
Clerk of Courts pay plan adjustments and COLA increases consistent with the
County's Pay Plan.
OBJECTIVE: Approval of a budget amendment appropriating sufficient funding from
the Board of County Commissioners to allow for parity based adjustments in the Clerk's
Pay Plan.
CONSIDERATIONS: On January 22, 2013, agenda item 13(A), the Board of County
Commissioners approved Option No. 1, which allowed for the cost of full
implementation of the Clerk's proposed pay plan parity adjustments. The Board's
motion directed the County Manager to work with the Clerk's Agency to prepare a
budget amendment in an amount to reach parity between the respective pay plans. This
executive summary is a request for the budget amendment necessitated by the approval of
Option No. 1.
FISCAL IMPACT: A budget amendment in the amount of $342,000 from General
Fund (001) reserves to the Clerk of Courts General Fund (011) is required to pay for the
pay plan adjustments.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney,
is legally sufficient, and requires majority support for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact
associated with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners approves a budget
amendment in the amount of $342,000 associated with the action taken on January 22,
2013.
Prepared by: Derek M. Johnsen, General Accounting Manager
Finance and Accounting Department, Clerk of Courts
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2/12/2013 16.J.5.
^ COLLIER COUNTY
Board of County Commissioners
Item Number: 16.1611615.
Item Summary: Recommendation that the Board of County Commissioners approve a
budget amendment in the amount of $342,000 to appropriate additional funding for the Clerk
of Courts pay plan adjustments and COLA increases consistent with the County "s Pay Plan.
Meeting Date: 2/12/2013
Prepared By
Approved By
Name: IsacksonMark
Title: Director -Corp Financial and Mgmt Svs,CMO
Date: 2/6/2013 3:22:07 PM
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