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Agenda 04/08/2008 Item #16J 3 EXECUTIVE SUMMARY Agenda Item No. 16J3 April 8, 2008 Page 1 of 2 THAT THE BOARD OF COUNTY COMMISSIONERS RECOGNIZE THE FINAL DISPOSITION OF FUNDS COLLECTED UNDER ORDINANCE 04-42 BY THE CLERK OF COURTS TO FUND THE COLLIER COUNTY JUVENILE ASSESSMENT CENTER AGREEMENT WITH THE DAVID LAWRENCE CENTER. OBJECTIVE: To inform the Board of final disposition of funds collected by the Court system to fund the Juvenile Assessment Center. The Clerk of the Circuit Court is acting in a ministerial capacity for the administration of the contract with the David Lawrence Center. BACKGROUND: On November 19, 2004 the Clerk of Courts, at the request of the Juvenile Justice Advisory Committee entered into an agreement with the David Lawrence Center for operations of the Juvenile Assessment Center. The Clerk's office received $97,185 in revenue under ordinance 04-42 in the year ended September 30, 2007. This was used with interest of $638 and fund carry forward of $2,177 to pay the contract with the David Lawrence Center at $100,000 for one year of service. FISCAL IMP ACT: There is no fiscal impact from this executive swnmary, RECOMMENDATION: This IS for informational purposes only and no action is necessary. Prepared by: Raymond Milum, Clerk's Fiscal Operations Manager Page 1 of 1 Agenda Item No. 16J3 April 8, 2008 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16J3 Recommendation that the Board of County Commissioners recognize the final disposition of funds collected under Ordinance 04~42 by the Clerk of Courts to fund the Collier County Juvenile Assessment Center Agreement with the David Lawrence Center. Meeting Date: 4/8/2008 9:0000 AM Prepared By Crystal Kinzel Director of Finance Date Clerk of Courts Finance 3/31/200811 :06:22 AM Approved By Crystal Kinzel Director of Finance Date Clerk of Courts Finance 4/1/20089:49 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 4/1/20083:56 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 4/1/20084:12 PM file://C:\AgendaTest\ExDort\ 1 04-Aoril%208.%202008\ 16.%20CONSENT%20AGENDA \ 16J... 4/2/2008