Agenda 04/22-23/2008 Item #16B 9
Agenda Item No. 1689
April 22, 2008
Page 1 of 3
EXECUTIVE SUMMARY
Recommendation to recognize farebox revenues collected from October 1, 2007
through April 10, 2008 for Collier Area Transit and to approve budget
amendments.
OBJECTIVE: To recognize farebox revenues collected from October I, 2007 through
April 10, 2008 for Collier Area Transit and to approve budget amendments.
CONSIDERATION: Prior to October I, 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. In 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.
FISCAL IMPACT: Approve budget amendments to recognize the farebox revenue and
appropriate within the budget for CAT (Fund 426) in the amount of $467,608.00 and in
Transportation Disadvantaged (TD) Fund 427 in the amount of $46,443.80.
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 recognize farebox
revenues collected from October], 2007 through April 10, 2008 for Collier Area Transit
and Paratransit and approve necessary budget amendments.
Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes
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Agenda Item No. 1689
April 22, 2008
Page 2 of 3
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16B9
Meeting Date:
Recommendation to recognize farebox revenues collected from October 1, 2007 through
April1Q, 2008 for Collier Area Transit and to approve budget amendments.
4/22120089:0000 AM
Prepared By
Sue Faulkner
Principal Planner
Date
Transportation Services
Alternative Transportation Modes
4/7/20084:50:46 PM
Approved By
Diane B. Flagg
Director A TM Director
Date
Transportation Services
Alternative Transportation Modes
4/7/20086:03 PM
Approved By
Therese Stanley
Grants Coordinator
Date
Transportation
Transportation Administration
4/8/20087:24 AM
Approved By
Sharon Newman
Accounting Supervisor
Date
Transportation Services
Transportation Services Admin
4/8/20085:14 PM
Approved By
Barbara LaPierre
Management/Budget Analyst
Date
Transportation Services
Traffic Operations
4/9/2008 11 :14 AM
Approved By
Norm E. Feder, AICP
Transportation Division Administrator
Date
Transportation Services
Transportation Services Admin.
4/11/2008 8:57 AM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Services
Transportation Services Admin
4/11/20088:29 AM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
4/11/200810:48 AM
Approved By
Susan Usher
Senior Management/Budget Analyst
Date
County Manager's Office
Office of Management & Budget
4/151200812:17 PM
Approved By
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Agenda Item No. 1689
April 22, 2008
Page 3 of 3
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
4/15/20082:00 PM
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