Agenda 05/11/2010 Item #16G 4
Agenda Item No. 1684
May11,2010
Page 1 of 2
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment for $190,800 to increase
budgeted revenues and budgeted expenses for the sale and purchase of aviation
fuel at Marco Island Executive Airport.
OBJECTIVE: To approve a budget amendment for $190,800 to increase
budgeted revenues and budgeted expenses for the sale and purchase of aviation
fuel at Marco Island Executive Airport.
CONSIDERATIONS: In preparing the FY10 budget, Jet A fuel for Marco Island
Executive Airport was budgeted at $2.10 per gallon. To date the cost has been
averaging $2.65 per gallon.
Because of the increased cost of fuel, the budget authorization for fuel purchases
at Marco Island Executive Airport has been exhausted. In order to purchase
additional Jet A fuel a budget amendment is required.
72,000 gallons of Jet A fuel at a cost of $190,800 is projected to be needed for
the balance of FY1 O.
FISCAL IMPACT: The fiscal impact of this budget amendment request nets to
zero. The budget for Jet Fuel Expense will be increased by $190,800. The
revenue budget for Airport Jet A will be increased by $190,800.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with this Executive Summary.
LEGAL CONSIDERATIONS: There are no legal issues raised by this budget
amendment - JBW.
RECOMMENDATION: That the Board of County Commissioners approve a
budget amendment for $190,800 for the purchase and sale of aviation fuel at
Marco Island Executive Airport.
Prepared by Debi Mueller, Collier County Airport Authority
Item Number:
Ilem Summary:
Meeting Date:
Agenda Item No. 16G4
May 11, 2010
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16G4
Recommendation to approve a budget amendment for $190,800 to increase budgeted
revenues and budgeted expenses for the sale and purchase of aviation fuel at Marco Island
Executive Airport.
5/11/20109:00:00 AM
Date
Prepared By
Oebi Mueller
Airport Authority
Supervisor M Accounting
Airport Authority
41281201010:11:45 AM
Date
Approved By
Debra Brueggeman
Airport Authority
Operations Coordinator
Airport Authority
41281201010:15 AM
Date
Approved By
Jennifer White
County Attorney
Assistant County Attorney
County Attorney
4130120102:20 PM
Date
Approved By
OMS Coordinator
County Manager's Office
Office of Management & Budget
4130120103:40 PM
Date
Approved By
Randy Greenwald
Office of Management &
Budget
Management/Budget Analyst
Office of Management & Budget
513120108:24 AM
Approved By
Date
Jeff Klatzkow
County Attorney
5131201011:09 AM
Date
Approved By
Leo E. Ochs, Jr. County Manager
514120109:33 AM
County Managers Office County Managers Office