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Agenda 10/26/2010 Item #16J 6Agenda Item No. 16,16 October 26, 2010 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to approve a budget amendment recognizing carry forward earned from previous year's interest and current interest earned in Supervisor of Elections grant fund 37011. OBJECTIVE: To obtain the Board of Commissioner's approval to recognize carry forward earned from previous years interest and current interest earned in the Supervisor of Elections Grant Fund 37011. CONSIDERATIONS: The Division of Elections receives federal Help America Vote Act ( "HAVA ") funds for voter education and outreach activities, and then distributes these funds to the Supervisors of Elections across the State. These funds, and any matching funds provided by the County, must be placed in separate accounts and accounted for individually. Collier County is the recipient of HAVA funds and the purpose of this executive summary is to recognize the carry forward and the interest earned in the Supervisor of Elections grant fund 37011. FISCAL IMPACT: Revenue is being recognized in the amount of $655.33 with $640.33 being appropriated in carry forward and $15.00 being appropriated in interest in Fund 081. LEGAL CONSIDERATIONS: This item does not present a legal issue for the Board's consideration. —SRT GROWTH MANAGEMENT INPACT: None RECOMMENDATION: That the Collier County Board of County Commissioners authorizes the Chairman to approve the budget amendment recognizing $655.33 of carry forward earned from previous years interest and current interest earned in the Supervisor of Elections grant fund 37011. Submitted by: Jennifer J. Edwards, Supervisor of Elections Agenda Item No. 16J6 October 26, 2010 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16J6 Item Summary: Recommendation to approve a budget amendment recognizing carry forward earned from previous year's interest and current interest earned in Supervisor of Elections grant fund 37011. Meeting Date: 10/26/2010 9:00:00 AM Prepared By Office of Management & Budget Jennifer Edwards Supervisor of Elections Date Supervisor of Elections Supervisor of Elections Approved By Management/Budget Analyst Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 10118/2010 1:26 PM Approved By OMB Coordinator County Manager's Office Office of Management & Budget Date 10/18/2010 2:32 PM Approved By Randy Greenwald Management/Budget Analyst Date Office of Management & Budget Office of Management & Budget 10/18/2010 4:30 PM Approved By Mark isackson Management /Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 10/18/2010 4:42 PM