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Backup Documents 10/13/2009 Item #16F 4ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6 I 4 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hated delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines # I through #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) List in routing order) Office Initials Date 1. a ro riate. (Initial) Applicable) 2. 10/13/09 Agenda Item Number 16F 3. signed by the Chairman, with the exception of most letters, must be reviewed and signed 4. Resolution <1 .1!/ Number of Original 1 5. �, Executive Manager I qt► M i-t HE�—�_ Board of County Commissioners 1 Documents Attached 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff John Yonkosky Phone Number 252 -8088 Contact a ro riate. (Initial) Applicable) Agenda Date Item was 10/13/09 Agenda Item Number 16F Approved by the BCC signed by the Chairman, with the exception of most letters, must be reviewed and signed Type of Document Resolution <1 .1!/ Number of Original 1 Attached resolutions, etc. signed by the County Attorney's Office and signature pages from 1 Documents Attached U INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not a ro riate. (Initial) Applicable) 1. Original document has been signed/ initialed for legal sufficiency. (All documents to be Yes signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC, Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the Yes document or the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's Yes signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip Yes should be provided to Sue Filson in the 13CC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 6. The document was approved by the BCC on 10/13/09 (enter date) and all changes Yes made during the meeting have been incorporated in the attached document. The W County Attorney's Office has reviewed the changes, if applicable. I I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 RESOLUTION NO. 09- 238 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET FOR THE 2009 -10 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 budget for that year, and provides the procedures therefore; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which appropriate: unanticipated carry forward, or make transfers from one fund to another; and WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009 -10 by resolution pursuant to Section 129.06, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the FY 2009 -10 Budget described below are approved and hereby adopted and the FY 2009- 10 Budget is so amended INCREASE (DECREASE) CARRY FORWARD BUDGET OR INCREASE INCREASE INCREASE AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES The following items represent the carry forward of open purchase orders from FY09 into FYI 0: 001 10 -010 (10/13/09 -16E6) $1,684,636.86 $1,684,636.86 081 10 -001 (9/29/09 -17E) $41,301.29 $41,301.29 101 10 -010 (10/13/09 -16E6) $25,550.50 $25,550.50 109 10 -010 (10/13/09 -16E6) $3,535.83 $3,535.83 111 10 -010 (10/13/09 -16E6) $221,847.60 $221,847.60 113 10 -010 (10/13/09 -16E6) $14,300.00 $14,300.00 114 10 -010 (10/13/09 -16E6) $271,776.20 $271,776.20 131 10 -010 (10/13/09 -16E6) $123,953.02 $123,953.02 143 10 -010 (10/13/09 -16E6) $112,620.00 $112,620.00 146 10 -010 (10/13/09 -16E6) $15,656.62 $15,656.62 152 10- 010 (10/13/09 -16E6) $8,031.00 $8,031.00 153 10 -010 (10/13/09 -16E6) $83,678.50 $83,678.50 158 10 -010 (10/13/09 -16E6) $50,211.05 $50,211.05 159 10 -010 (10/13/09 -16E6) $469,522.61 $469,522.61 162 t0 -010 (10/13/09 -16E6) $6,093.00 $6,093.00 163 10 -010 (10/13/09 -16E6) $38,615.00 $38,615.00 174 10- 010(10/13/09 -16E6) $63,160.97 $63,160.97 184 10- 010(10/13/09 -16E6) $102,793.12 $102,793.12 187 10 -010 (10/13/09 -16E6) $142,631.99 $142,631.99 193 10 -010 (10/13/09 -16E6) $125,256.51 $125,256.51 196 10 -010 (10/13/09 -16E6) $356,302.79 $356,302.79 198 10 -010 (10/13/09 -16E6) $1,900.00 $1,900.00 408 10 -010 (10/13/09 -16E6) $641757.50 $64,757.50 410 10 -010 (10/13/09 -16E6) $13,000.00 $13,000.00 470 10- 010(10/13/09 -16E6) $781695.45 $782,695.45 473 10 -010 (10/13/09 -16E6) $50,529.34 $50,529.34 490 10- 010(10/13/09 -16E6) $11,506.15 $11,506.15 517 10 -010 (10/13/09 -16E6) $1,265,258.36 $1,265,258.36 518 10 -010 (10/ 13/09 -16E6) $19,904.74 $ l 9,904.74 778 10 -010 (10/13/09 -16E6) $1,761.57 $1,761.57 490 t0 -007 (10/13/09 -16F) $199,816 $199,816 Transfer funds to replace an ambulance for EMS. INCREASE (DECREASE) INTERFUND TRANSFERS 0-1 16F 4 BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution addpted this 13th day of October, 2009, after motion, second and majority vote. ATTEST: BOARD OF COUNT MISSIONERS D HT E. BROCK, Clerk COLLIER COUNTY /F O IDA By. � By: 'fir W 1.f1�. DONNA FIAL , CHAIRMAN legal suffi Jeffrey A. atzko ty Attorney