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Agenda 05/13/2008 Item #16B 3 EXECUTIVE SUMMARY Agenda Item No. 16B3 May 13, 2008 Page 1 of 4 Approve a IT 2008 budget amendment recognizing $25,000 in insurance proceeds received in CAT Transit fund (426) during FY 2007. OBJECTIVE: To recognize insurance proceeds received in FY 2007 within CAT Transit Fund (426) and approve the necessary FY 2008 budget amendment to establish the appropriate expense budget. CONSIDERATION: CAT Transit Fund (426) received $25,000 in insurance proceeds during FY 2007, These proceeds formed part of the actual FY 2007 year ending carryforward. The requested budget amendment recognizes the $25,000 in FY 2008 and established the appropriate expense budget in project 350223. FISCAL IMPACT: To approve the budget amendment in the amount of$25,000. 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 approve the budget amendment. Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes Page lof2 Agenda Item No. 1663 May 13, 2008 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16B3 Meeting Date: Approve a FY 2008 budget amendment recognizing $25,000 in insurance proceeds recieved in CAT Transit Fund (426) during FY 2007. 5/13/2008 900:00 AM Prepared By Sue Faulkner Principal Planner Date Transportation Services Alternative Transportation Modes 417120084:28:56 PM Approved By Diane B. Flagg Director A TM Director Date Transportation Services Alternative Transportation Modes 4128/2008 4:38 PM Approved By Therese Stanley Grants Coordinator Date Transportation Transportation Administration 4/291200810:56 AM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 4129/200811 :11 AM Approved By Barbara LaPierre ManagemenUBudget Analyst Date Transportation Services Traffic Operations 412912008 4:24 PM Approved By Lisa Taylor ManagemenUBudget Analyst Date Transportation Services Transportation Administration 413012008 11 :28 AM Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 413012008 2:03 PM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 511120087:23 AM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 5/612008 2:54 PM Approved By file://C:\AgendaTest\Export\1 07-May%20 13,%202008\ 16.%20CONSENT%20AGENDA \ 16... 517/2008 Page 2 of 2 Agenda Item No. 16B3 May 13, 2008 Page 3 of 4 James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 516120083:28 PM file://C:\AgendaTest\Export\ 107 -May%20 13, %202008\ 16.%20CONSENT%20AGENDA \ 16... 517/2008 MOO... [lJO_ ,-"" 0 ... <D ';l;:,g> "",0.. t~ 1 I ! I ~,~ I ~'6 u i I g! : ~I! LQ~ ";1 - ---l .... ... .. ... ... ... .. .. .. .. ..::rOHTlr-mOlr-r-1ll q'Mco......m 0.....01 '" ..,'" Ul"O ""C .. " ur. o ... ~",I is .... li1l I '-A , .fj' o (I~, B I Jl -1_' IJ ~.. g, ~ ><.... i 11 ~ : i~ II. . . ,., i!'l,..i."ie:ii.. .,..~.l:l.I! i i iiii' 1!II~i~ o tI) .;.J" l;:0$:j;" dI>,~,~Jtj:;~~ .1Ji;1!?i:f';~'> lU tJ ~ oUJj ~~ ~.:;~; ~lU;:'a.~:~~~dfi:)~~tC Q.oJ :t...Q S. 111 )....tIO"'...... II:Yo;t'ft<Wi4 Qtil ~ ftl 't'I" '- ,( ~);.-. ....,. .0......... Q'H-rt".~ ~f"\ F \it q) ~ ~.: -I ri= ..'....o........u ::>.jJ bt :" ;;IU.-! "1'1 .~..... i...... Ci) C CJ \IJ ~ g.~ ~ '~'r ;~:'I ~~,~" '~!b~ ~ ir~ ~ 'rj 2 ci ~ .~ '0;, <;;.:,\i~~;i: ;'~J~:%,W!"-'~%t :;;;i~iq';~ -t:: _::::~__"_~_~_~~::~~M~-L~~__~~__ ___~~<<_ I I I I J I I I oOOO...,.>o:trlO'lOoqoU")o\OQ OOOI.t)~I.t)('HDONI/)\LlO 0 ..... OOOMO('O')(01flOOH'''HOO 0 OOOCD"<1'....."Q"COOOJocnoo CDOCDt"")"Q'{"O')t""':l""'a:>W"'lZ"NCDO r-iONI.l1 ....NO> N ..... i U' ,.;flj ..:i! I I ) I O'IaO\o~q"""O\ 010 .-fO....O"<'t'iON...... .-f0 ('t"JOM.-10M<O{I") ("')0 IDOl.O\o""'.....o:;:r\O I..DO OOOO'l"Q"!")MO 00 , , , '<:1'o-,rr> '0''''''' ..... ." 0 ..> &: ~ 0 0. r- " 0 ::<: '" '" ... u <:: ~ 0 ~ ... 0 u " u '" " OJ ..... " > ., H ~ I. '" ~ :l OJ U '" (f'un CXHD I/H'\Ir-\,C) ..... ... , I I I 0> 0>0 OO""",<.f)mOl ,; .... ...'" II)ONI!)\'o..-t . . . .., '" <"11"- f"- 0 0'1 ~hfH'" III <0 <Or- r-OOOO(CHO ~ CJ> "'''' I.OOO(X)~~ro , , - . . . 0 0<"1 p')r-COOir-O I r- r-<O '.orlm or- M '" N "'M ~ .. M.... "'''' rl r- '" N o '0' ..... '" o o '" ...... r- o .... '0' o I:>: I~ I~ 'OJ