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Agenda 01/15/2008 Item #16F 4 "I "::..3 EXECUTIVE SUMMARY C.,_';-; Recommendation to Approve a Budget Amendment Reducing Budget Appropriations in the Clerk's Fund (011) Consistent with the Understanding of both the Board of County Commissioners and the Clerk of Courts that the Clerk is Functioning as a Fee Officer in Fiscal Year 2008 OBJECTIVE: To reduce budget appropriations in the Clerk Fund (011) consistent with the understanding that the Clerk is funclioning as a fee officer in FY 08, CONSIDERATIONS: The adopted FY 08 $5,855,600 distributed as fot1O\vs: Amount Source $236,300 General Fund Transfer $ 68,500 Court IT Fund Transfer $ 60,000 General Fund Transfer $364,800 Sub-Total budget for the Clerk of Courts Fund (0 II) amounled to Explanation Statutory funding of Circuit/County Court Statutory funding of Circuit/County Court Clerk attendance at BCC Meetings $5,490,800 Net Clerk Fee revenue $5,855,600 Total Clerk Fund (011) This amount was included in budget resolution adopted on September 20, 2007 at the final public hearing on the FY 2008 Collier County budget. However, both the Board of County Commissioners and the Clerk of Courts are in agreement that lhe Clerk is functioning as a fee officer in FY 08. As such, the net Clerk fees of $5,490,800 budgeted in Clerk Fund (011) should not be included in the Board's adopted budget for FY 08 because, as a fee officer, the Clerk will operate his office using Clerk fees, GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact. FISCAL IMPACT: To reduce budgeted fee revenuc and lbe offsetting appropriations in the Clerk Fund (011) in the amount of $5,490,800, RECOMMENDATION: That the Board of County Commissioners: 1, approves a budget amendment reducing budgeled revenue and expense appropriations in the Clerk Fund (011) in the amount of$5,490,800, Prepared by: Michael Smykowski, OMB Director COLLIER COUNTY 8::/:;,;:::0 C<F:0tH\TY::>:::,\~'l::,::3:'I':it, ;:>~:3 Item Number: ; (~;:~ 4 r\S<~.::Jr:-jrr:e!1:;2,1:;I'i to <:'8~~'I"CJ\'::' a bUC]'2t AI~iSild:ll8nt r:::CJC:~;;; tY.ic<2e~ ::;Pi:,:o:J!;at:om' :n ~:-)e Item Summary: Clerk's Fund (01 -: ~:cnSlstent "NitI', h2 unc)e-::;,a.ndi"g of both the :::,cwd :)f (;:'u:I~Y '::::om:TliSSlcr:€:'s ~-r:j ti-J:: :::l~<k ot C:O~irlS lh3~ thE: ;'>;:"L '~; [[:;,: ",;,,; 9 Page I of I i,,' :JC:;;; '" ::-2-2 C;f'i:::s! in FiC ~;al 1'(':31" :'OCB Meeting Date: "I' ~,i=OC3 0DCi CO LdJl Approved By ,,'a:nes \" Mudd C :);..1'1:y rof."w,agor :::31(' S(;a~d of Coun!v Co;,V:',:ssione,s C c~,n'-}' IJ:at',a;':2;'o Df:ic.e ',.10/20:;2 S<i3 P:/i -/:-;Lp//r'.\ ^ "<,>,..".J,,, To"t\ ~~'v.....{wt\OQ 1.,,,,,,,,,,-,,0/,'1(\1':;; o/,,(\,(\(\QI 1 r::. o/"nr"'(-)]\.ll.;.'I.:l'\n'OI.,')n ^ r:C1\.ll'\ ^ \ f 1/o/,nnQ