Agenda 12/14/2010 Item #17E
EXECUTIVE SUMMARY
Agenda Item No. 17E
December 14, 2010
Page 1 of 3
Recommendation to adopt a resolution approving amendments (appropriating grants,
donations, contributions or insurance pl'Oceeds) to the fiscal Year 2010-11 Adopted Budget
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the
related amendments that amend thc Fiscal Year 20 I 0-1 I adopted budgct in accordance with
Section 129.06, Florida Statutes.
CONSIDERATIONS: Scction I 29'()6, Florida Statutes defines how an annual budget, as
adopted by the Board, can he amcndcd. Budget amendments recognizing grants, donations,
contributions, or insurancc proceeds that increase the total appropriations of a fund ovcr the
adopted annual budgct must be approvcd by reso lution of the Board of County Commissioners.
The budget mnendlnents in the attached resolution cover Board approved itenlS for the period
through Dccember 14, 2010.
Each of thc budget amendmcnts in the attached Resolution has becn reviewed and approved bv
the Board of Count v Commissioncrs via separate Executive Summaries.'
FISCAL IMPACT: The amendments and cxecutive summarics, which were prcviously
considered and approved by the Board, contained their respcctivc fiscal impact statements.
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GROWTH MANAGEMENT IMPACT: Therc is no Growth Management Impact associated
with this Executivc Summary.
LEGAL CONSIDERATIONS: Thc County Attorney's Otlice has reviewcd and approved
the attached resolution for lcgal sufliciency ~ .IAK.
RECOMMENDATION: That the Board adopts thc attached rcsolution amending thc Fiscal
Year 201 0-11 adopted budget.
Prepared by: Mark Isackson, Corporatc Financial Planning and Management Serviccs
County Managcr's Office
.--
Agenda Item No. 17E
December 14, 2010
Page 2 of 3
COLLIER COUNTY
EJOAHD OF COUIHY COMrll1lSSIONERS
Item Number:
Item Summary:
liE
Meeting Date:
F(ccol)\t1lendation to adopt a resolution approving amendments (appropriating carry forward,
trLl!1sfers arKl supplelllental revenue) to the Fiscal Year 2010-11 Adopted Budget.
12/14/2010 fJOO.OO AI,1
Approved By
(Him Coordinator
Date
C()llnty Mannq,>r's Oflrc'~
O;fice of M,'1Il3!,jPIllPlll & E1ud~Wt
12/3/20103:59 PM
Approved lly
EU".;.::lll.IJ::;llc.'r
r,~;ltJ;JOC'lllf)nti8udqct t\ll;:Jlyst, Sel\iol
Date
Office of r,!],'1!12qc'w nt l:.,
Uu<l~lPt
Oflic(' {If r.~()llarJenlent PI< Budqet
12/3120'104:32 PM
Approved By
Jt<f f<!iJlzhow
Cuun1y !\Ucwnr:y
Date
12/G!20'IO 9:58 AM
Approved By
rt.ark !Si'iCksC!!1
[\.':atW~J"1l1'?llU'8ud~1t'f f\rF\lyst, SQniOI
O~te
(J;fice 0+ !Vbtl3W-'H; :~;1 (~
Cifiee of r"i;','F1(Jclilsnt G.. Uudr,Jst
1216/2010 12:39 PM
i:3udw,l
Aqenda Item ~Io. 17E
IlESOLUTlON NO. 10- December 14, 2010
Pa[Je 3 of 3
A RESOLI:TlON rUnSUA1'iT TO SECTION 129.06(2), Fl.OIlIDA STATUTES, AMENDING THE BUDGET
FOR THE 2010-lJ FISCAL YEAR
as "Board") at any time within a fiscal year OW}' amend a budget for that year, and provides the procedures therefore; and
WHEREAS, Section 129.06(2). Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to
WHEREAS, the Board of County Commissioners of Collier County. Florida. has received copies of budget amendments which
appropriate: unanticipated carry fon\'ard, or make transfers from one fund to another; and
to Section 129.06. Florida Slatult:s,
WHEREAS. the Board has dctennined that it is appropriate to amend the Budget for Fiscal Year 201O~11 by resolution pursuant
FLORIDA, that the budget amendments to the FY 2010-1 I Budget desl.:ribed below are approved and hereby adopted and the FY 2010~
I'iOW, THEREFORE. BE IT RESOl.VED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
j ! Budget t$ so n~cnded
FUND
BUf)CiET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
fORV/AI{[)
on
rr'!TERFlJt'i'D
INCREASE
(DECREASEj
RECEIPT
INCREASE
(DECT<EA:)E)
EXPENOITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
TRAt\SFERS
102
11.071 (l1/9/)()-16A3) $140,947
Transfer funds limn Fund IOJ to Capital reserves
$140.947
313
11-095 (12,'14/IO-16^17j $3,975 $.17.'i
Carry-Jur\\'ard fUllds fur General Road COllSlnlclioll !mpmVC1l1CnlS
$4.350
712
] 1-079 (12/]'1/IO-16i\1) S16AOO
Transfer funds from Fund 32510 Engineering Fc{'s for Hazard Mitigation.
$16,400
712
I :-01\(i (t2/J4':O-16!\I(j) $700,(1)(1
l'ransfcr funds fro III FUlld 325 for Waler Resource J\..lanagcmcllI
$7(11).0110
HE IT FURTlIER RLSOLVED that the Clerk is ht'Tcby ordered and directed to spread this Resolution in full among the minutes
oflhis meeting for p\."nnJnent rewrd in his ollie\.".
This Resolution <ldoptcJ this 14th clay of Oecember, 2010, aner motioll, second and majority vote.
A TTFS.J
lJ\VIGl-lT E IHWCf.:.. Clerk
130ARD OF COUNTY COMMISSIONERS
COLLIER COUI~lY, FLORJDA
B}
DEPU eLE
il)
FlU-I) Vi cun!::, CHAIRM!\N
Approved a 0 fill
Jegalsul'fic
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om.;y
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