Agenda 06/25/2013 Item #16F6n
6/25/2013 16.F.6.
EXECUTIVE SUIVIlVIARY
Recommendation to approve a budget amendment in the amount of $5,200 from the Court
Administration Fund (681) to the Teen Court Fund (171).
OBJECTIVE: To provide funding for personal services and scholarships in Teen Court Fund
(17 1) for the balance of the current fiscal year.
CONSIDERATIONS: Teen Court Fund (171) receives its funding from Ordinance 04-42,
Section 1(a)(4), adopted on July 1, 2004. Article V revenues have experienced severe declines
for the past seven consecutive years, and there are insufficient revenues to cover the payroll for
the balance of FY 2013. Court Administration has had some vacancies that have provided them
with excess money for the current fiscal year 2013.
FISCAL IMPACT: Funds are available in Court Administration Fund (681) to cover the
revenue shortfall of $5,200 in Teen Court Fund (171).
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this request.
LEGAL CONSIDERATION: This item has been reviewed by the County Attorney and raises
no legal issues. -JAK
RECOMMENDATION: That the Board of County Commissioners approve a budget
amendment in the amount of $5,200 from the Court Administration Fund (68 1) to the Teen Court
Fund (171).
PREPARED BY: Chuck Rice, Court Administrator
Packet Page -1290-
6/25/2013 16.F.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.F.16.F.6.
Item Summary: Recommendation that the Board of County Commissioners approve a
budget amendment in the amount of $5,200 from the Court Administration Fund (681) to the
Teen Court Fund (171)
Meeting Date: 6/25/2013
Prepared By
Name: LehnhardPat
Title: Operations Coordinator,Transportation Administrati
6/17/2013 2:34:33 PM
Submitted by
Title: Management/ Budget Analyst, Senior,Office of Manag
n Name: PryorCheryl
6/17/2013 2:34:35 PM
Approved By
Name: KlatzkowJeff
Title: County Attorney
Date: 6/18/2013 9:30:08 AM
Name: PryorCheryl
Title: Management/ Budget Analyst, Senior,Office of Manag
Date: 6/18/2013 12:43:55 PM
Name: OchsLeo
Title: County Manager
Date: 6/18/2013 2:09:48 PM
Packet Page -1291-