Agenda 09/13/2011 Item #16E149/13/2011 Item-16.E.14.
KUCUTWE SUMMARY
Recommendation to recognize and appropriate special service revenues in the amount of
-$53,188 and approve all necessary Fiscal Year 2011 budget amendments.
OBJECTIVE To. recognize and appropriate special services revenue for the Maintenance
Budget in the amount of $33,188 for Fiscal Year 2011.
CONSIDER„&IIONS: The Department of Facilities Management is called upon to provide
special services for building maintenance. Facilities Managementjcharges all departments for
these services. At this time it is necessary to recognize and appropriate revenues from special
service revenues in the amount of $53,188.
FISCAL IMPACTS Budget amendments are necessary to recognize revenue and place the
revenue in the proper expense appropriation within the General Fund 001 Facilities cost centers.
LEGA , CUNSIDERATIONS: This item has been reviewed by the County Attorney's Office,
- does not present a legal issue and only requires a majority vote for Board approval —SRT.
._GROWTH MANAGEMENT IWACT: There is no growth management impact associated
n with this Executive Summary.
RECOMMENDATION: That the Board authorizes the necessary Budget Amendment to
recognize and appropriate revenues from special service revenues in the amount of $53,188.
Prepared By: Dennis Linguidi, Facilities Manager; Department of Facilities Management
Packet Page -2748-
9/13/2011 Item 16.E.14.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.14.
Item Summary; Recommendation to recognize and appropriate special service revenues
in the amount of $53,188and approve all necessary Fiscal Year 2011 budget amendments.
Meetirl Date: 9/3 3/2011
Prepared By
Name LinguidiDennis
Title: Manager - Facilities,Facilities Management
8/27/2011 11 :37:17 AM
Submitted by
Title: Manager- Facilities,Facilities Management
11 Name: LinguidiDennis
8/2712011 11 :37:19 AM
Approved BY
Name:. CampSkip
Title: Director - Facilities Management,Facilities Manage
Date: 8/29/2011.3 :40:28 PM
Name: SmithKristen '
Title: Administrative Secreuvy,Risk Management
Date: 8/30/20118:15:05 AM
Name: CarnellSteve
Title: Director - Purchasing/General Services,Purchasing
Date: 8/30/201110: 19:05 AM
Name: TeachScott
Title: Deputy County Attomey,County Attorney
Date: 8/30/2011 1:30:26 PM
Name: Pri=Len
Packet Page - 2749
9/13/2011 Item 16E.14.
Title: Administrator - Administrative Services,
Date: 8/31/2011 11 :49 :39 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/1/2011 11:12:43 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 9/2/20112:10:46 PM
Name: OchsLeo
Title: County Manager
Date: 9/2/20112:3 1:00 PM
/1
�1
Packet Page -2750-