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Agenda 06/08/2010 Item #16F 2 EXECUTIVE SUMMARY Agenda Item No. 16F2 June 8, 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 6/8/1 O. Each of the budget amendments in the attached Resolution has been reviewed and approved by the Board of County 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 County 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 County Manager's Office Agenda Item No. 16F2 June 8, 2010 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F2 Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2009-10 Adopted Budget. 6/8/20109:00:00 AM Meeting Date: Approved By OMB Coordinator Date C3unty Manager's Office Office of Management & Budget 6/1/20104:23 PM Approved By Susan Usher Management/Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 6/1/20105:03 PM Approved By Jeff Klatzkow County Attorney Date 6/2/20108:28 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 6/2/2010 8:38 AM RESOLUTION NO. lO- A RESOLUTION PURsUANT TO SECTION 129,06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2009-10 FISCAL YEAR. Agenda Item No, 16F2 June 8, 2010 Page 3 of 3 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 year may amend a budget for that year, and provides the procedures therefore; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which provide for but 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 BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the FY 2009-10, Budget described below are approved and hereby adopted and the FY 2009-10 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 040 10-298 (5/25/10-16J2) $1,614,100 $1,614,100 Recognize revenues to pay for Sheriff's Operating Expenses. 498 10-315 (5/25/10-16GI) $3,500 $3,500 Recognize grant funds from Florida Airports Council. 705 10-294 (5/25/10-16D7) $2,532,752 $2,532,752 Recognize funds from the Community Development Block Grant. 705 10-295 (5/25/10-16D7) $748,202 $748,202 Recognize funds from the Home Investment Partnership Program. 705 10-296 (5/25/10-16D7) $95,097 $95,097 Recognize funds from the Emergency Shelter Grant Program. 705 10-304 (5/25/10-16DIO) $9,963,208 $9,963,208 Recognize funds from Disaster Recovery Initiative Program, 707 10-330 (5/25/10-16011) $655,478 $655,478 Recognize funds from Community Care for the Elderly. 707 10-331 (5/25/10-16011) $95,490 $95,490 Recognize funds from the Alzheimer's Disease Initiative. 707 10-332 (5/25/10-16DII) $6,573 $6,573 Recognize funds from the Home Care for the Elderly Grant. 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 8111 of June, 2010, after motion, second and majority vote. ArrEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, By: DE By: Fred W. Coyle, Chairman Approv andlegal suffiCieitcy: - Jeffrey A. nty Attorney