Agenda 11/13/2012 Item #16A1311 /13/2012 Item 16.A.13.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment to recognize carry forward for
projects within the Transportation Supported Gas Tax Fund (313) in the amount of $3,150.
OBJECTIVE: For the Board of County Commissioners to authorize a budget amendment to
recognize carry forward for Planned Unit Development (PUD) Monitoring /Traffic Counts
Payment -in -Lieu Projects within the Transportation Supported Gas Tax Fund (313) in the
amount of $3,150.00.
CONSIDERATIONS: Funds have been collected specifically as payment -in -lieu, project
review fees, fair share payments and from the application and monitoring process. These funds
are required to be tracked and spent on projects for which the developments were identified for
mitigation or on consultant contracts to perform the studies on the developments behalf under
required monitoring conditions.
Funds deposited into FY12 to be recognized as Carry Forward and re- appropriated into FYI3
projects as follows:
Project Title
PUD Monitoring /Traffic Counts $3,150.00
Total $3,150.00
FISCAL IMPACT: In fiscal year 2012, money was deposited into the Transportation
Supported Gas Tax Fund. A budget amendment is needed to recognize carry forward and
appropriate into the correct project in the amount of $3,150.00.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney and does
not present a legal issue. This item requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated
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with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners authorize the necessary
budget amendment.
Prepared By: Laurie Beard, PUD Monitoring Coordinator, Engineering Services Department,
Growth Management Division, Planning & Regulation
Attachments: Budget Amendment
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11/13/2012 Item 16.A.13.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.13.
Item Summary: Recommendation to authorize a budget amendment to recognize carry
forward for projects within the Transportation Supported Gas Tax Fund (313) in the amount of
$ 3,150.
Meeting Date: 11/13/2012
Prepared By
Name: BeardLaurie
Title: Planner,Transportation Planning
10/17/2012 9:16:35 AM
Approved By
Name: JarviReed
Title: Transportation Planning Manager, GMD
Date: 10/18/2012 9:17:54 AM
Name: PuigJudy
Title: Operations Analyst, GMD P &R
Date: 10/18/2012 11:53:20 AM
Name: McKennaJack
Title: Manager - Engineering Review Services,Engineering & Environmental Services
Date: 10/19/2012 2:36:13 PM
Name: LaPierreBarbara
Title: Management/Budget Analyst,Transportation Administr
Date: 10/22/2012 1:15:31 PM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 10/25/2012 9:24:30 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 10/26/2012 3:14:37 PM
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Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 11/2/2012 2:24:16 PM
Name: OchsLeo
Title: County Manager
Date: 11/4/2012 12:20:50 PM
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11/13/2012 Item 16.A.13.