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Agenda 09/14/2010 Item #16E 4 Agenda Item No. 16E4 September 14, 2010 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to recognize and appropriate special service revenues in the amount of $34,733.79 and approve all necessary Fiscal Year 2010 budget amendments. OBJECTIVE: To recognize and appropriate special services revenue for the Maintenance Budget in the amount of $34,733.79 for Fiscal Year 2010. CONSIDERATION: The Department of Facilities Management is called upon to provide special services for building maintenance. Facilities Management charges all departments for these services. FICAL IMPACT: Budget amendments are necessary to recognize revenue and place the revenue in the proper expense appropriation within Fund 001 Facilities cost centers. GROWTH MANAGEMENT IMPACT: ~here is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item raises no legal issues. -JAK RECOMMENDATION: That the Board authorizes the necessary Budget Amendment to recognize and appropriate revenues from special service revenues in the amount of $34,733.79. PREPARED BY: Dennis Linguidi, CFM, Facilities Manager, Department of Facilities Management Agenda Item No. 16E4 September 14,2010 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E4 Recommendation to recognize and appropriate special service revenues in the amount of $34,733.79 and approve all necessary Fiscal Year 2010 budget amendments. 9/14/20109:00:00 AM Meeting Date: Prepared By Dennis Unguidi Facilities Manager Date Administrative Services Facilities Management 8/27/201010:46:16 AM Approved By Skip Camp, C.F.M. Director - Facilities Management Date Administrative Services Division Facilities Management 8/27/201010:52 AM Approved By Dennis Linguidi Facilities Manager Date Administrative Services Facilities Management 8/27/20101:42 PM Approved By Len Golden Price Administrator - Administrative Services Date Administrative Services Division Administrative Services Division 8/30/2010 1 :41 PM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 8/31/20109:42 AM Approved By Therese Stanley Manager - Operations Support - Trans Date Office of Management & Budget Office of Management & Budget 9/7/20108:50 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 9/7/201011:02 AM