Agenda 08/08/2023 Item #16D4 (Budget Amendment - Parks and Recreation insurance claim proceeds- $12,990.04)16.D.4
08/08/2023
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance claim
#5004092111326 proceeds in the amount of $12,990.04 within Park's Capital Fund (3062) Project 80371.
OBJECTIVE: To recognize Park and Recreation insurance claim #5004092111326 proceeds.
CONSIDERATIONS: A vehicle collided with the storefront of the Port of the Islands Marina on April 9t'`, 2021;
the collision resulted in substantial damage to the storefront. Repairs were paid from Parks and Recreation Capital
Fund (3062), RP Other Pk Repairs Project (80371). Repairs have been completed and an insurance claim was filed.
FISCAL IMPACT: A Budget Amendment is necessary to recognize the $12,990.04 of insurance claim proceeds
within Fund (3062), Project 80371. This will reimburse the RP Other Pk Repairs Project 80371 in the amount of
$12,990.04.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and
requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: This action is consistent with the Growth Management Plan.
RECOMMENDATION: To authorize a Budget Amendment recognizing Park and Recreation insurance claim
#5004092111326 proceeds, and a corresponding increase of revenues and expenditures within Fund (3062) Project
(80371) by the amount of $12,990.04.
Prepared By: Edmond Kushi, Budget Analyst I, Operations and Veterans Services Division
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16. D.4
08/08/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.4
Doc ID: 26150
Item Summary: Recommendation to authorize a Budget Amendment recognizing Park and Recreation insurance
claim #5004092111326 proceeds in the amount of $12,990.04 within Park's Capital Fund (3062), Project 80371.
Meeting Date: 08/08/2023
Prepared by:
Title: — Operations & Veteran Services
Name: Jeff Newman
07/18/2023 11:29 AM
Submitted by:
Title: — Operations & Veteran Services
Name: Jeff Newman
07/18/2023 11:29 AM
Approved By:
Review:
Parks & Recreation
Operations & Veteran Services
Public Services Department
Operations & Veteran Services
Public Services Department
County Attorney's Office
Office of Management and Budget
Community & Human Services
County Manager's Office
Board of County Commissioners
Olema Edwards
Additional Reviewer
Completed
07/18/2023 11:51 AM
Jeff Weir
OVS Director Review
Completed
07/19/2023 11:23 AM
Todd Henry
PSD Level 1 Reviewer
Completed
07/19/2023 2:08 PM
Todd Henry
Director Review
Skipped
07/19/2023 11:24 AM
Tanya Williams
PSD Department Head Review
Completed
07/31/2023 10:32 AM
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Completed
07/31/2023 10:46 AM
Blanca Aquino Luque Level 3 OMB Gatekeeper Review
Completed
07/31/2023 11:59 AM
Maggie Lopez
Additional Reviewer
Completed
07/31/2023 1:41 PM
Dan Rodriguez
Level 4 County Manager Review
Completed
08/01/2023 2:11 PM
Geoffrey Willig
Meeting Pending
08/08/2023 9:00 AM
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