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Agenda 06/12/2012 Item #16D 36/12/2012 Item 16.D.3. EXECUTIVE SUMMARY Recommendation to accept a donation from the Collier County 4 -H Association and approve a University Extension Trust Fund budget amendment in the amount of $9,286.28 recognizing revenue and appropriating expenditures for the 4 -H Outreach Programs managed by the Collier County University of Florida/IFAS Extension Department. OBJECTIVE: To recognize donation revenue and appropriate expenditures in the University Extension Trust Fund in the amount of $9,286.28. CONSIDERATIONS: The Collier County University Extension Department is a federal, state, and County partnership dedicated to developing knowledge in agriculture, human and natural resources, and the life sciences, and enhancing and sustaining the quality of human life by making that information accessible. Collier County has partnered with the Collier County 4 -H Clubs Foundation, Inc. for the past 11 years. During FY 2011 - 2012 the 4 -H Clubs Foundation, Inc. was dissolved and financial support ended. Program plans and activities were on -going with the 4 -H participants and the University Extension Trust Fund was utilized for these expenditures. The Collier County 4 -H Association was founded to assist in funding the programs within the Collier County University Extension 4 -H Youth Development Program and has provided reimbursement by donation to the University Extension Trust Fund in the amount of $9,286.28. The 4 -H Association has begun direct payment for program expenditures and will continue to do so for the foreseeable future. FISCAL IMPACT: The Collier County University Extension Trust Fund (604) budget will increase by $9,286.28. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this request. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and presents no legal issues. This item requires majority vote. — CMG RECOMMENDATION: To accept a donation from the Collier County 4 -H Association and approve a University Extension Trust Fund budget amendment in the amount of $9,286.28 recognizing revenue and appropriating expenditures for the 4 -H Outreach Programs managed by the Collier County University of Florida/IFAS Extension Department. Prepared by: Bryan Fluech, County Extension Director, Collier County University Extension. Packet Page -1766- 6/12/2012 Item 16.D.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.3. Item Summary: Recommendation to accept a donation from the Collier County 4 -H Association and approve a University Extension Trust Fund budget amendment in the amount of $9,286.28 recognizing revenue and appropriating expenditures for the 4 -H Outreach Programs managed by the Collier County University of Florida /IFAS Extension Department. Meeting Date: 6/12/2012 Prepared By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services 5/23/2012 1:55:43 PM Submitted by Title: Administrative Assistant,Domestic Animal Services Name: AlonsoHailey 5/23/2012 1:55:45 PM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 5/24/2012 12:47:32 PM Name: FluechBryan Title: Director, University Extension Date: 5/25/2012 9:41:55 AM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 5/29/2012 7:25:23 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 5/30/2012 11:48:27 AM Packet Page -1767- Name: KlatzkowJeff Title: County Attorney Date: 5/30/2012 11:55:47 AM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 6/1/2012 11:46:56 AM Name: OchsLeo Title: County Manager Date: 6/4/2012 9:28:15 PM Packet Page -1768- 6/12/2012 Item 16.D.3.