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Agenda 02/09/2010 Item #16F5 EXECUTIVE SUMMARY Agenda Item No, 16F5 February 9, 2010 Page 1 of 3 Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2009-10 Adopted Budget OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments that amend the Fiscal Year 2009-10 adopted budget in accordance with Section 129.06, Florida Statutes. CONSIDERATIONS: Section 129,06, Florida Statutes defines how an annual budget, as adopted by the Board, can be amended. Budget amendments recognizing grants, donations, contributions, or insurance proceeds that increase the total appropriations of a fund over the adopted annual budget must be approved by resolution of the Board of County Commissioners. The budget amendments in the attached resolution cover Board approved items for the period through 2/9/10. Each of the budget amendments in the attached Resolution has been reviewed and approved bv the Board of Count v Commissioners via separate Executive Summaries. FISCAL IMPACT: The amendments and executive summaries, which were previously considered and approved by the Board, contained their respective fiscal impact statements. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: The COW1ty Attorney's Office has reviewed and approved the attached resolution for legal sufficiency - JAK. RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal Year 2009-10 adopted budget. Prepared by: Mark Isackson, Corporate Financial Planning and Management Services COW1ty Manager's Office Ilem Number: Item Summary: Meellng Dale: Agenda Item No, 16F5 February 9, 2010 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16F5 Recommendation to adopt a resolution approving amendments (appropriating grants, donalions, contributions or insurance proceeds) to the Fiscal Year 2009-10 Adopted Budget. 2/9/20109:00:00 AM Date A pproved By OMS Coordinator County Manager's Office Office of Management & Budget 1/29/20102:58 PM Date Approved By Jeff Klatzkow County Attorney 1/29/20103:10 PM Date Approved By Susan Usher Office of Management & Budget Management/Budget Analyst, Senior Office of Management & Budget 1/29/20106:24 PM Date Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Office of Management & Budget 1/31/20109:18 AM Agenda Item No. 16F5 February 9, 2010 Page 3 of 3 RESOLUTION NO. 10- A RESOLUTION PURSUANT TO SECTION 129.06(2), FI.ORJDA STATUTES, TO AMEND THE BUDGET FOR THE 2009-10 FISCAL YEAR. WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to as "Board") at any time within a fiscal yeal may amend a budget for that year, and provides the procedures therefore; and WIIEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which provide for hut are not limited to: revenue from grants, donations or contributions. or insurance proceeds for a designated purpose; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments where reserve for future construction and improvements are appropriated for the purposes for which the reserve was made; and WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009-10 by resolution pursuant to Section 129.06, Florida Statutes. NOW, THEREFORE. BE IT RESOLVED BV THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the FY 2009.] O. Budget described below are approved and hereby adopted and the FY 2009-] 0 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 001 10-104 (1/12/10-16D9) $25.000 $25,000 Recognize funds from the state for facilities leased for vaccinations. 313 10-119 (1/26110- 1684) $7.826 $7.826 Recognize funds from FOOT for Everglades Street Lighting. 424 10-113 (1/26/10-1686) $110.277 $110.227 Recognize grant funds from FEMA for protective shutters 425 10-114 (1126110-1686) $36,759 $36.759 Recognize grant match funds from FEMA for protective shutters. 707 10-115 (l112/09-16D4) $43.504 $43.504 Recognize funds from USDA Nutrition Services Incentive Program. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 9th day of February, 2010, after motion, second and majority vote. A TTFST' DWIGHT E. BROCK. CI"k BOARD OF COUNTY CO\1MlSSIONERS COLLIER COUNTY. FLORIDA By: Fred W. Coyle, Chairman