Agenda 04/28/2009 Item #16F 2
EXECUTIVE SUMMARY
Agenda Item I~o. 16F2
April 28, 2009
Page 1 of 3
Recommendation to adopt a resolution approving amendments (appropriating grants,
donations, contributions or insurance proceeds) to the Fiscal Year 2008-09 Adopted Budget
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the
related amendments that amend the Fiscal Year 2008-09 adopted budget in accordance with
Section 129.06, Florida Statutes.
CONSIDERATIONS: Section 129.06, Florida Statutes defines how an annual budget, as
adopted by the Board, can be amended. Budget amcndments recognizing j,,'1'ants, donations,
contributions, or insurance proceeds that increase the total appropriations of a fund over the
adopted annual budget must be approved by resolution of the Board of County Commissioners.
The budget amendments in the attached resolution cover Board approved items through
4/14/09.
Each of the budget amendments in the attached Resolution has been reviewed and approved bv
the Board of Count v Commissioners via separate Executive Summaries.
FISCAL IMPACT: The amendments and executive summaries, which were previously
considered and approved by the Board, contained their respective fiscal impact statements.
_.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated
with this Executive Summary.
LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved
the attached resolution for legal sufficiency - JAK.
RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal
Year 2008-09 adopted budget.
Prepared by: John A. Y onkosky, Director, Office of Management and Budget
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Item Number:
Item Summary:
Meeting Date:
rage t \,--'1 I
It0m r~o, 1 '} 2
April 28. 20 9
2 Ci 3
COLLIER COUNTY
30P,RD OF COUNTY COMMISSIONERS
16F2
Recommendation to adopt a resolution approving budget amendments (appropriating grants
donations, contributions or insuran:;e proceeds'! to the Fiscal Year 2008 C!g Adopted Budget.
4/28/:009 900 00 P,M
ApproVl'd By
OMS Coordinator
County Manager's Office
OMB Coordinator
Date
Office of Management & Budget
4/17/200910:49 AM
Approved R):
Susan Usher
County Manager's Office
Senior Management/Budget Analyst
Office of Management & Budget
Date
4/19/200911 :48 AM
Approved By
Leo E. Ochs, Jr.
Board of County
Commissioners
Deputy County Manager
Date
County Manager's Office
4/19!20091:19 PM
RESOLlTIOS SO, 09,
2'j,J3
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A RESOLlTIOS P\iRSI;AST TO SECTIOS 129.06(2). FLORIDA STA TlTES,
TO A.\lEl\'D THE Bl'I)GET FOR THE 2008-09 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to as "Board") at any
time within a fiscal year may amend a hudget [or thar year, and provides the procedures therefore; and
\\'HEREAS. the Board afCounty Commissioners of Collier County, Florida, has received copies ofhudget amendments which provide for but are not
limited to: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose; and
WHEREAS, the Board has dctennined that it is appropriate to arnt=nd the Budget for Fiscal Year 2008-09 by resolution pursuant to Section 129.06,
Florida StaiUtes.
NOVi, THEREFORE, DE IT RI:SOLVED BY THE BOARD OF COUNTY COJ\1\1ISSiONERS OF C(JLUER COUNTY, fLORIDA. that the budget
amendments to the FY 2008.09 Budget described below are approved and hereby adopted and the FY 2008-09 Budget is so amended
Bt;DGET INCREASE INCREASe
AMENDMENT (DECREASE) (DECREASE)
FUND NCMBER RECEIPT EXPEND1TURE
001 09.232 (4/14/09-16J5) $84.270 $84.270
112 09,230 i4!l4109,16B4) $57350 $:;7.350
116 09-225 (4/14/09.]6Dl) $20.000 $20,000
426 09,23] (4114109,16B3) $23,900 $23,900
INCREASE
(DECREASE)
RESERVES
EXPL"''<ATION FOR
.^J'PROPRIA TION
Recognize revenue from the Golden Gate Fire Control District.
Recognize insurance funds to replace irrigation components & plant".
Recognize revenue from South Florida IJ./ater Management District
Recognize revenue to build bus shelter in Brooks Village.
BE IT FL"RTHER RESOL VED that the CJerk is hereby ordered and din:cled to spread this Resolution in full among the minutes of this meeting for pennanent
record in his office.
This Reso]uticln adopted this 28th day of ApriL 2009. after motion, second and majority vole
ATJi:::$T:
DW1GHT E, BROCK, Clerk
BOARD OF COU1\TY COMMISSI01\ERS
COLliER COUNTY. FLORIDA
By:
DE UTY CLERK
Bv
DOf\.1\:A FIALA, CHA]RMAl\
Appro d
"
and legal sufficiency:
~
Jeffrey
a 0', County Attorney
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