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Agenda 03/08/2011 Item #16J2 3/8/2011Itern16.J.2. EXECUTIVE SUMMARY r'\ Recommendation that the Bo.rd<of County CODlJDi$siOIler8. approve the State of Florida AIlnualLocal Govel"llJDent ,Financial. Report for., tile fIScal year _ded September 3(!, 2010. required by Florida Statute 218.32. OBJECTIVE: To receive apPI'9val to file the State of Florida Annual Local Government Financial Report for the <fiscal yearen4ed Septel11ber 30, 2010 as required by Florida Statute 218.32. CONSIDERATIONS: As part of the annual audit, ~,Finance and Accounting Department is responsible for completing and filing certain statutorily mandated reports. Included in these reports. is the Department of Financial Servic~s, State of Florida Annual Local Government Financial Report. This reportdoeutnentsthe revenues and expenditures' for a given fiscal cycle in accordallce with the State of Florida Uniform Accounting System. Therep()rthas been reviewed by the externat aUditors and found to be in agreement with the COl11pl'ehensive Annual Financial ,Report presented to the Board of County Commissioners on March 8, 2011, for FY-2010. . GROWTH MANAGE~NT IMPACT: There is no growth~g~ent impact. r'\ FISCAL IMPACT: There is no fiscal impact. RECOMMENDATION: That the Board of County Commissioners authorizes the Finance and Accounting Department to file the State of Florida Annual Local Gov~rnment Financial Report with the Department of Finanqial Services. Prepared By: DerekM., Johnssen, CPA, General Accounting Manager Clerk of the Circuit Court, Finance and Accounting Department r'\ Packet Page -12." f'..., COLLIER COUNTY Board of County Commissioners Item Number: 16.1.2. Item Summary: RecpmmenCtationthat the Board of County Commissioners approve the State of Florida Annual local Government financial Report fQrthefiscal year ended September ao, 2010 as required by Florida Statute 218.32. Meeting Date: 3/8/2011 Prepared By Name: JohnssenDerek Title: VALUE MISSING 2/25/2011 1 :49:34 PM Submitted by r'\ Title: VALUE MISSING Name: JohnssenDerek 2/25/2011 1:49:3? PM Approved By Name: KinzelCiystal Date: 2/28/20114:12:18 PM Name: KlatzkowJeff Title: County Attorney, Date: 3/1/2011 8:15:06 AM Name: KlatzkowJeff Title: County Attorney, Date: 3/1/2011 8:24:55 AM Name: GreenwaldRandy Title: ManagementIBudget Analyst,Office of Management 8r. B Date: 3/1/2011 8:28:26 AM r"\ Name: IsacksonMark Packet Page -;250- ';~~;'(/'i.~\'1;;'~>y,' j'1c:;~l.'i",~'>::':;:~ 3/8/2011It~m 16.1.2. r"., Title: Direqtot..corpFinancial and Mgmt Svs,CMO Date: 311/2011 1:48:24 PM r".. 'r'\ Packet Page -1251- .r"\ .!!! 'i - Q) Q a:: u. <( a= u.. 0( ili c '61 'C o III III ~ Gi ~ e 10 0 Gi Q. 0 Q. .5~~~ it) oii .~ 5 ~ 0 Gl 'co ~ ti. a: III a: a: '5 'E u.. u. .:i! .g <l: <l: .... 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