Agenda 09/09-10/2008 Item #16F(1)G
EXECUTIVE SUMMARY
"t'
Agenda Item No, 16Ft b
August 12, 2008
Page 1 of2
Recommendation to recognize farebox revenues collected from April 11, 2008
through August 4, 2008 for Collier Area Transit and to approve budget
amendments.
OBJECTIVE: To recognize farebox revenues collected from April 11, 2008 through
August 4, 2008 for Collier Area Transit (CA T) and to approve budget amendments,
CONSIDERATIONS: Prior to October 1,2007, all farebox revenues had been collected
and reported by McDonald Transit each month on their invoices, The total charges
invoiced to the County had been credited by the farebox revenue amount. [n FY08, a
new procedure for farebox collection has been established, All farebox revenues are now
collected and deposited into Collier County Fund 426 (for fixed route farebox revenues)
and Fund 427 (for paratransit farebox revenues), Consequently, the farebox revenues
received needs to be recognized and appropriated within each of the Fund budgets,
Approval of this document by the County Manager is subject to formal ratification by the
Board of County Commissioners, [f 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 IMPACT: Approve budget amendments to recognize the farebox revenue and
appropriate within the budget for CAT Fund 426 Project 6101 I in the amount of
$310,851.64 and in Transportation Disadvantaged Fund 427 Project 31427 in the amount
of$9,892,93,
GROWTH MANAGEMENT IMPACT: Consistent with the Transportation Elements
in Objectives 10 and 12 of the Growth Management Plan,
RECOMMENDATION: That the Board of County Commissioners recognizes farebox
revenues collected from April 11, 2008 through August 4, 2008 for Collier Area Transit
and Paratransit and approve necessary budget amendments,
Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes
Page I of 1
Agenda Item No, 16Ft-G
August 12,2008
Page 2 of 2
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16F7
Recommendation to recognize farebox revenues collected from April 11. 2008 through
August 4, 2008 for Collier Area Transit and to approve budget amendments.
Meeting Date:
8/12/20089:00:00 AM
Prepared By
Sue Faulkner
Principal Planner
Date
Transportation Services
Alternative Transportation Modes
8/4/2008 3:09:49 PM
Approved By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
8/4/20083:26 PM
Approved By
Pamela J. Lulich
Project Manager
Date
Transportation Services
Alternative Transportation Modes
8/4/2008 5:27 PM
Approved By
! -
Barbara LaPierre
Management/Budget Analyst
Date
Transportation Services
Traffic Operations
8/5/2008 9:04 AM
Approved By
Therese Stanley
Grants Coordinator
Date
Transportation
Transportation Administration
8/5/20089:18 AM
Approved By
Norm E. Feder, AICP
Transportation Division Administrator
Date
Transportation Services
Transportation Services Admin.
8/5/2008 11 :28 AM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
8/6/20089:21 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
8/6/2008 1 :27 PM
file:!/C:lAgendaTest\Export\ 119-August%20 12, %202008\16, %20CONSENT%20AGENDA \,., 9/3/2008