Agenda 03/24/2009 Item #17C
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EXECUTIVE SU'VIMARY
Recommendation to adopt a resolution approving amendments (appropriating carry
forward, transfers and supplemental revenne) to the Fiscal Ycar 2008-09 Adopted Budget,
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and
the related amendments that amend the Fisca] Year 2008-09 adopted budget in accordance
with Section] 29.06, F]orida Statutes.
CONSIDERATIONS: Section 129.06, F]orida Statutes deilnes how an annual budget, as
adopted by the Board, ean be amended. Certain budget amendments that increase the total
appropriations ofa 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 appropriation of carry f(lrward, interfund transfers, and
supplemental revenue.
The budget amendments 111 the attached resolution cover Board approved items through
3/1 0/09.
This is a public hcaring to amend the budget for Fiscal Ycar 2008-09. Each of these budget
amendments has been reviewed and approved hv the Board of Count v Commissioners via
separate Executive Summaries.
-
A summary of the attached resolution has been advcrtiscd as required in Section 129.06
Florida Statutes. The attachcd resolution was available for public revicw and inspection with
the re]atcd budget amendmcnts and exccutive summary at the Onice of Management and
Budget. The amendments and summary are included herein by rcfcrcncc in the resolution.
FISCAL IMPACT:
previously considered
statements.
The amendments and related c'(ceut ivc summaries, which were
and approved by the Board, contained their respcctive liscal impact
GROWTH MANAGEMENT IMPACT: Thcrc 15 no Growth Managcment Impact
associated with this Executivc Summary.
LEGAL CONsrnERA nONS: Thc County .'^\1torncy"s Office has reviewed and approved
the attached resolution tor legal sui'ficieney - JAK.
RECOMMENDA nON: TIM the Board adopts thc altached resolution amending the Fiscal
Year 2008-09 adopted budget.
Prepared by: John A. Y onkosky, Director, Of/ice 01' Management and Budgct
Item Number:
Item Summary:
Meeting Date:
COLLIER COUNTY
BOARD OF COUf.JTY COMMISSIONERS
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Pagc I 0 f I
Item f'~o. '17C
!\1arch 24, 2009
Page 2 of 3
Recommendation to adopt a resolution approving budget amendments (appropriating can'y
forward, transfers and supplemental revenue) to the Fiscal Year 2008-09 Adopted Budget.
3124/200990000 AM
Approved By
or~~3 Coo~dirl3tO~
County Manager's Office
OfVl8 C~:;):-din.::tor
LIcHt::
Approved By
Jeff Klatz!;ow
County Atto~n0Y
Office of Management & Budget
3/13/2009 11 :04 AI\Il
Approved By
John A. Yor-d:osky
County fJ!anagw's Office
Assistant County Attorney
Date
Approved By
J:"m0S V. r,f;~ldd
Beard of ':'ounty
Commiss.ior,e.s
County Attorney Office
3/13f2009 3:35 PM
Director of the OHice of r~P,amigement
Date
om::e of MBilagem:mt & 8u(get
:;1171200912:07 PM
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Dote
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A RESOLUTIOJ-; PURSUA:-iT TO SECTION 129.06(2), FLORIDA STA TUTES, AME~I)[NG THE BUDGE}?0 3 :>f 3
FOR THE 2008-09 FISCAL V EAR.
RESOLUTION NO. 09-
.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Hoard of County Commissioners (hereinafter also referred to
as "Board") at any time within a fiseal year may amend a budget for that year. and provides the procedures therefore; and
WHEREAS, the Board of County Commissioners of Collier Counry, Florida, has received eo pies o[budget amendments which
appropriate: unanticipated can)' fOf\\'ard, or make transfers from one fund to another: and
WHEREAS, the Hoard has determined that it is appropriate to amend the Budget for Fiscal Year 2008-09 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BV TIlE BOARD OF COUJo.:TY COMMISS!O'-'ERS OF COLLIER COUNTY,
FLORJDA, that the budget amendments to the FY 2008-09 Hudg.:t dc:scribed below ar.: npprovcd and hereby adopted and the FY 2008-
09 Budget is so amended
FE~'m
BUDGET
AMENDMENT
1-\L;MBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUN D
TRANSFERS
!\iCREASE
(DECREASE!
RECEWI
INCREASE
(DECREASE)
FXPENDln:RF
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
390
09-203 (3/1 0/09.1 OB)
$..t.6!8.891.00
$..t,618.SGI.OO
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spr:::ad this Resolution in full among the minutes
oflhis meeting [or pennan\.:l1t record in his oJ1ice.
This Resolution adopted this 24111 day of March. 2009. afler mOlion. second and majority vote.
ATTEST:
DWIGHT E. BROCK, Cierk
BOARD OF COL"HY COMMISSIOt'-<ERS
C()L:.Ir]{ CUUN t Y. rLOf{I[JA
By
DEPUTY C!..-ERK
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By
DONNA l-':ALA.. CI-V\IRMAN
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