Agenda 10/12/2010 Item #17A
Ite::, r~o. 17 A
J:t:t,er 12, 2010
Pccige 1 of 4
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating carry
forward, transfers and supplemental revenue) to the Fiscal Year 2010-11 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attaehed resolution and
the related amendments that amend the Fiscal Year 20 I 0-11 adopted budget in accordance
with Section 129.06. Florida Statutes.
CONSIDERATIONS: Scction 129.06. Florida Statutes defines how an annual budget. as
adopted by the Board, can be amended. Certain budget amendments that incrcase the total
appropriations of a fund over the adopted annual budget must be approved by resolution of the
Board of County Commissioners after an advertised public hearing. Budget amendments
requiring such approval include the upproprialion of cmTY forward, intcrfund trailsfcrs, 3Jld
supplemental revenue.
The budget amendments 111 the attachcd rcsolution cover Board approved items through
October 12, 2010.
This is a public hearing to amend the budget for Fiscal Year 2010-11. Each of these budgct
amendments has becn reviewed and approvcd bv the Board of County Commissioners via
separate Executive Summaries.
A summary of the attached resolution has been advertised as required in Section 129.0(,
Florida Statutes. The attached resolution was available f()r public review and inspcetion with
the related budget amendments and exec uti I'e :;ummary at thc Office of Management and
Budget. The amendments and summary are inc:Judcd hcrein by rderence in the rcsolution.
FISCAL IMPACT:
previously considered
statements.
The amendmcnts and related exceutive summaries. which were
and approvcd by the Board. containcd their respective fiscal impact
GROWTH MANAGEMENT IMPACT: Therc is no Growth Management Impact
associated with this Executivc Summarv.
LEGAL CONSIDERATIONS: The County Allorncy's OnIce has reviewed and approvcd
the attached resolution I()r legal suCiiciency ~- JAK.
RECOMMENDA TJON: That the Board adopts the attached resolution amending the Fiscal
Year 20 I 0-11 adopted budgd.
Prepared by: Mark Isackson. Corporate Financial Planning and Management Services
County Manager's Omce
-,
p,]sn,ja l~em No. 17 A
~ October '12. 2010
Pags 2 of 4
COLLIER COUNTY
80ARD OF CQUNTY COMM:SS10N~P.S
Item Number:
Item Summary:
17A
Meeting Date:
Recommendation to adapt a resolution approving amendments (appropriating carry forvvard,
transfers and supp!emental revenue) to the Fiscal Ysar 2010-11 fl,dopted Budget
10/12/2010 S!:OO:OO ,t.JJl
Approved By
OMS Coordinator
Sate
CDunty Manager's Office
Office of Management g Budget
1D/4.'20'l0 8:46 AM
Approved By
.Jeff 1<J.o:tzkow
:ounty At.orney
Late
1814/20-:01[>:04 t,M
Approved By
Sus:;;n :jsher
r'!:anagc-lT1(;n~;8uc!get p,n8.lv51, Senior
Date
::'Y;i~e (i; 1""<1~'.<"~l'2rn8nt &
8ffice of r,.r,3r',2;;~crnem &. Buoret
1Q/5:2()'IC "::20 pr[;
su((:'o:;~
Approved By
i'J;<,: ,[', :SBC:;i;::~::r.
r\.':z:~":Q(~:nc;,,~:'Sudp(': t.,r.21 :.0" S0ni~,r
:'2~e
.....,...;__. ~i
:z",::c;,er.'<:';1: ~
:.; ,'.', , '~'~'CT<;:,;
C,,;C/::,'-,:C :.0: Pi,'!:
[>_<i::>~!
RESOLUTIOI\ NO. 09-
iL(~rr' [,10. I .'\
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4
C'~::(/::.er i 2, 2;~!
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A RESOLVTIOI\ PURSVANT TO SECTION 129.06(2), FLORIDA ST A TVTES, AMENDING THE BVDGET~
FOR THE 20IO-Il FISCAL YEAR.
WHEREAS, Section 129,06(2), Florida Statutes. provides that the Board afCounty Commissioners (hereinafter also referred to
as "Board") at any time within !1 fiscal year may amend a budget for that year. and provides the procedures therefore; and
WHEREAS. the Board afCount)' Commissioners of Collier County, Florida. has received copies of budget amendments which
appropriate: unanticipated carry forward, or make transfers from one fund to another; and
to Section 12906, Florida Statutes.
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2010-11 by resolution pursuant
NOW. THEREFORE, BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 201 O-I! Budget described below are approved and hereby adopted and the FY 20 I O~
I] Budget is so amended
FUND
BUDGET
AMEl\'Dl\1ENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFL'ND
TRANSfERS
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUI'tD
TRANSFERS
INCREAS!:
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDlTl'RE
4t,l9 11-013 (9/28/l0-l6GJ) $211,()03.00 $2] 1,003.00
Rer.:ognize transfer from Airport Authority capital funds for constmclion of the taxiway ot 1\1arco Airport.
709 li-Oi7(9/28/lCI-16DJ) $i2.00(j(){J .'\.12.OUOUU
Recugnize: (,;ontribution from Home Depot w provide supplies for Eagle Lakes and East Naples park improvement~
713 1 t-Olg (4i28/10-16FJ) S77,fH3,OO SlT',()-i3.00
Recognize transfer from Emergency !\1anagemenl :'reparedn{'ss 8ase Grant for Emergency Management Program improvenwnt.
The following ikms represelltthe carry lorward of op(:n purchase o~der5 from FY I () into F'\ : 1
001
101
107
[09
III
113
114
130
131
143
146
\.:;')
153
]510:
159
162
163
174
IR4
1 R6
187
196
198
408
11-00.:1 (lUIJ2/IO-]6E6)
I] .OU4 (10iLZ']O*16E6)
1 ]-004 (lO/12/10-16E6)
1 ]-()04 (IO/12/10-J(jEfj)
11-004 rIO/12,'10-16E6)
1[-004 iIO/12/10-J6Er.)
11-004 (i(J}12/IO-16E6)
11-()04 (i0/12/10-tGH)
[1-()(I4 (i(),"12li(\-16Ul)
II-()O..! rlO'12/IO-loEfl)
1 ]-004 (1012/1 O-16El>)
11-004 (l(1'12110-j(i[G)
! 1,001 (!O,'l2.'IO-!6E6)
j]-004 {]0/12nO-16E6)
t 1-(J(J4 (1(l'j2i1(\-j6~6)
J 1-004 (]O/12/IO-](iF6l
1 ]-(JO,1 {I 0/12/1 0-1 ('[(J)
1 J-004 (10/12/10.16[6)
11-01)4 00/]2,'10-]61:::(>)
11-004 (](l-12-IO-16E6)
I I-OU4 (10/12'](J-16E6)
I] -004 (I 01l2i1 0-16E6)
11-004 (]OlJ2/l0-]6E6)
11.004 (10i:21l0-16E(J)
$2,IR I,865,~5
SIJ.6gS00
$7,477,50
$..]310:125
$336,860,44
S3.857,O(J
S95.193,20
$74.S1520
$624] 5,":5
~16(J,5-l:; 41\
$IIU2('62
$6,985.l/5
$2.18],865.25
$!3,685.00
$7.477.50
$.1,31\1.25
$1Jri.HtJ().t4
$3.857.00
$95,J93,20
$'7".8J5,:::0
$62.41545
$1116,5.:15.48
$] S,I2662
$("nS,95
<:'::11'\('(\(
"_"",,,,,,,,,1
,"~, '''', ",
Jl.1l,I\!Q.UO
$]83,54--1,05
SI,l60,S91.>-14
$1.;9,35962
$49.545,20
$156.3(llUQ
$S!;..1.::J3,53
$JSi,C)-l ].1;8
$17R,9U::,{,2
$186.51; 41
$6,(JO(I,(lO
$3.QS7,Ob
$16,'.54405
S I ,J ()O,891~9
51\4.359,62
S49,:,4S,:W
$15~d68,59
$88,4,.1:53
$38'7,04188
S178,90262
51865]741
$6.00000
S3,O.n,(Jg
- 1-
!teiT, !'-JO. ~i 7/-\
Jctober 12, 2C 10
40: 4
441
470
47)
516
517
11-004 (10/12/1 0-16E6)
11-004 (10/12110-16[6)
11-004 (10/1211 0-16E6)
11-004 (10112110-16[6)
11-004 (l0112110-16E6)
$14,804,59
$876,433.91
$63,480.85
$41,550.00
$2, I 32,866.26
$14,804.59
$876.43391
$63,480.85
$41,550.00
$2,132,866.26
518 11-004 (I 011211 0-1 6E6) $28,85870 $28,858.70
521 1]-004 (]0112/10-]6E6) $22,789.00 $22,78900
620 1] -004 (1011211 0-] 6E6) $43,761.00 $43,761.00
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 12th day of October, 2010, after motion, second and majority vote.
j\TTEST: HOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
B;t By
DEi UTY C\ RK FRED w. COYLE, CHAJRMAN
,
Appro Ci:tK i
lega~
\'" ~~ ; \
!<IT", A.~ "lW,""OCIY Altom',
,
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