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Agenda 09/09-10/2008 Item #16F(1)D EXECUTIVE SUMMARY Agenda Item No, 16Fj )? August 12, 2008 Page 1 of 3 Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2007-08 Adopted Budget OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments that amend the Fiscal Year 2007-08 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 amendments recognizing grants, 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 for the period of 6/25/08 through 7/22/08. Each of the budget amendments in the attached Resolution has been reviewed and approved bv the Board of County Commissioners via seoarate Executive Summaries. Approval of this document by the County Manager is subject to formal ratification by the Board of County Commissioners, If the decision by the County Manager is not ratified by that Board, this document shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMP ACT: 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 2007-08 adopted budget. Prepared by: John A. Yonkosky, Director, Office of Management and Budget Page 1 of 1 Agenda Item No, 16F4.b August 12, 2008 Page 2 of3 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F4 Meeting Date: Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2007-08 Adopted Budget. 8/12/20089:00:00 AM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 8/1/2008 3:20 PM Approved By Jeff Klatzkow Assistant County Attorney Date County Attorney County Attorney Office 8/5/20088:09 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 8/5/20088:22 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 8/5/20082:15 PM file://C:\AgendaTestIExportII19-August%20 12, %202008116, %20CONSENT%20AGENDA I.., 9/3/2008 RESOLUTION NO. 08- Agenda Item No, 16F.t-\) August 12, 2008 Page 3 of 3 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2007-08 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 provide for but are not limited to: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose. WHEREAS, the Board has detcnnined that it is appropriate to amend the Budget for Fiscal Year 2007-08 by resolution pursuant to Section ]29,06, Florida Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the budget amendments to the FY 2007-08 Budget described below are approved and hereby adopted and the FY 2007-08 Budget is so amended, BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) FUND NUMBER RECEIPT EXPENDITURE RESERVES 00] 08-374(7/22/08-16D3) $3,300 $3,300 306 08-40](7/22/08-16DI8) $15,]22 $15,122 313 08-369(7/22/08-]00) $3,000,000 $3,000,000 313 08-376(7/22/08-16BI2) $59,471 $59,471 427 08-380(7/22/08-16B 16) $61,160 $61,160 427 08-383(7/22/08-16B 18) $88,067 $88,067 495 08-402(9/9108-16F 1) $]24,000 $124,000 EXPLANATION FOR APPROPRIA nON Recognize funds from Pepsi Group for merchandise resale Recognize grant funds for the pet friendly shelter, Recognize contribution for Vanderbilt Dr. improvements. Recognize funds from develope. for sidewalks/pathways, Recognize Transportation Disadvantaged grant funds. Recognize Transportation Disadvantaged grant funds, Recognize revenues from fuel sales to purchase fuel. BE IT FURTHER RESOLVED tbat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for pertnanent record in his office, This Resolution adopted this 12th day of August 2008, after motion, second and majority vote, ATTEST: DWIGHT E, BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLlER COUNTY, FLORIDA By: D PUTY CLERK Appr Aottrm ~.....rl1 Dill sufficiency: . By: TOM HENNING, CHAIRMAN -1- Jeffrey