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Agenda 11/18/2008 Item #16F 6 Agenda Item No. 16F6 November 18, 2008 Page 1 of 3 EXECUTIVE SUMMARY Recommendation that the Board of County Commissiouers approve a budget amendment reimbursing the Court IT Fee Fund (178) $241,303.37 from General Fund (001) reserves to replace restricted funds transferred to the General Fund. OBJECTIVE: To reimburse the Court IT Fee Fund (178) for transfers to the General Fund (001) and the Court Administration Fund (681) for court related information technology expenditures made within various Courts and Related agencies under the Board of County Commissioners. CONSIDERATIONS: Section 14, Article V of the Florida Constitution, implemented by Section 29.008, F.S. requires the County to fund certain operating, facility and information technology costs for circuit and county courts, public defenders offices, state attorneys offices, guardian ad litem offices, and the clerks of the circuit and county courts performing court-related functions. Section 28.24, F .S. provides the Board of County Commissioners will receive a $2 fee on certain documents recorded in the official records of Collier County. Per the statutes, these fees are restricted for information technology needs of the court related agencies identified above. The existing budget and accounting process requires the $2 fee to be budgeted in the Court IT Fee Fund (178). Transfers are budgeted from the Court IT Fee Fund (178) to reimburse budgeted expenditures within the Court Administration Fund (681) and to the General Fund (001) for budgeted expenditures made on behalf of the judges, state attorney and public defenders' offices. Transfers were made per budget at the end of FY 2005, FY 2006, FY 2007 and FY 2008. We performed an internal review on each of these areas and determined that the budgeted transfers were more than the actual expenditures (see attached schedule). At the end of cach ycar, any carryforward generated by the Court Administration Fund (681) is transferred to the General Fund (001). Accordingly, these excess transfers to both the Court Administration Fund and the General Fund have accumulated in the General Fund carryforward at the end of each year. A review of the budget and accounting process is underway and a subsequent agenda item will be brought to the Board to modify the budgeted flow of funds which will eliminate future excess transfers. FISCAL IMPACT: Funds are available in Reserves of the General Fund (00]) to reimburse this $241,303.37 to the Court Related IT Fee Fund (178). GROWTH MANAGEMENT IMP ACT: There is no growth management impact associated with this request. RECOMMENDATION: That the Board of County Commissioners approve the budget amendment and authorize the transfer from the Gencral Fund (00]) reserves of $241,303.36 to the Court Related Technology Fee Fund (I78), PREPARED BY: Sherry Pryor, Office of Management and Budget ..- Page 1 of 1 Agenda Item No. 16F6 November 18. 2008 Page 2 of 3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F6 Recommendation that the Board of County Commissioners approve a budget amendment reimbursing the Court IT Fee Fund (178) $241,303.37 from General Fund (001) reserves to replace restricted funds transferred to the General Fund. Meeting Date: 11/18/200890000 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 11/7/200812:51 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 11/8/200812:40 PM file://C:IA<'endaTestIFxnortl llli-Novemher%201 R.%20?OORI lli.%20CONSFNT%)OAGFH 11/1 )/)OOR Agenda Item No. 16F6 November 18. 2008 Page 3 of 3 Courts IT Fund 178 Transfer/Expenditure Analysis From FY 2005 through FY 2008 2005 2006 2007 2008 Transfer From 178 to: General Fund (001) $ 190,300.00 $ 154,900.00 $ 308,300.00 $ 271,400.00 Court Administration (681) $ 202,900.00 $ 371,900.00 $ 206,800.00 $ 219,800.00 Total Transfers $ 393,200.00 $ 526,800.00 $ 515,100.00 $ 491,200.00 Expenditures. 001 Circuit Court Judges $ 4,110.99 5 10,211.67 5 23,654.58 $ 9,820.60 County Court Judges $ $ 19,886.11 $ 6,990.55 $ 2,653.60 Guardian Ad Litem 5 1,180.22 $ 1,253.43 5 1,954.48 $ 1,936.18 State Attorney $ 105,580.41 $ 117,918.89 $ 209,077.84 $ 200,521.00 Public Defender $ 14,657.39 5 32,652.53 $ 44,492.22 $ 20,153.77 Sub-total - General Fund 001 $ 125,529.01 5 181,922.63 $ 286,169.67 5 235,085.15 Expenditures - 681 Court Ops & Mainl. $ 187,775.53 $ 215,595.94 $ 191,234.00 $ 142,509.51 Parole & Probation $ 20,902.90 $ 49,639.95 $ 29,099.57 $ 19,532.77 Sub-total - Court Operations 681 $ 208,678.43 $ 265,235.89 $ 220,333.57 $ 162,042.28 Total Expenditures $ 334,207.44 $ 447,158.52 $ 506,503.24 $ 397,127.43 Excess(deficit) 5 58,992.56 $ 79,641.48 $ 8,596.76 $ 94,072.57 Cummulative $ 58,992.56 5 138,634.04 $ 147,230.80 $ 241,303.37