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Agenda 11/18/2008 Item #16F 3 Agenda Item No. 16F3 November 18, 2008 Page 1 of 2 EXECUTIVE SUMMARY Approve a budget amendment to increase the budget for nnemployment compensation expenses by $315,000. OBJECTIVE: Approval from the Board of County Commissioners to process a budget amendment in the amount of $315,000 to fund Collier County unemployment compensation expenses. CONSIDERATIONS: The County is invoiced by the State for actual unemployment expenditures incurred by the State on the County's behalf. The FY 2008 and FY 2009 budgets for unemployment compensation expenses were established at $56,000 and $80,000, respectively. During the FY09 budget preparation process the County had received two quarterly invoices for unemployment compensation. The total of the two invoices was $40,959.27. At the end of the fiscal 2008 budget year, the County received one invoice which covered the past two quarters. That invoice was for $8 I ,000.95 and required a budget amendment in the amount of $66,000 for a total cost of $121,960.22 for the FY 2008 budget year. The County recently received a quarterly invoice in the amount of $97,510.18. Based on this invoice and the economic uncertainty that may compel most of the former employees who are collecting unemployment compensation to do so for the remaining portion of the period that they are eligible, a budget amendment is necessary to not only cover the costs for the first quarter but also for the remainder of the fiscal year. It is therefore requested that the budget be increased by $315,000 to a total of$395,000. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. FISCAL IMPACT: A budget amendment is necessary to reduce the General Fund (001) Reserves budget by $315,000 and increase the budget in Other General Administrative by a like amount to fund anticipated unemployment compensation expenses. RECOMMENDATION: That the Board of County Commissioners authorizes a budget amendment in the amount of $3 I 5,000 to fund anticipated unemployment compensation expenses. PREPARED BY: Randy Greenwald, Budget & Management Analyst, Offiee of Management & Budget .~ Page I of 1 Agenda Item No. 16F3 November 18, 2008 Page 2 of2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16F3 Item Summary: Approve a budget amendment to increase the budget for unemployment compensation expenses by $315,000 11/18/200890000 AM Meeting Date: Approved By OMS Coordinator Applications Analyst Date Administrative Services Information Technology 11/S/2008 2:33 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 11/S/2008 2:43 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 11/S/2008 7:49 PM file://C:\AQendaTest\ExDort\ 116-Novemher%20l8.%202008\ l6.%20C:ONSFNT%20AGFu. 11/12/2008