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Resolution 1995-483SEP -5 = RESOLUTION tTO. 95- 48_3 RESOLUTION TO APPROVE A MANAGEMENT AGREEMENT BETWEEN COLLIER COUNTY AND THE OF THE COURT ADMINISTRATOR OFFICE THE 20TH JUDICIAL CIRCUIT. WHEREAs, the Board of County Commissioners of Collier A: County, a political subdivision of the State of Florida, s herein referre-t to as the "County ", and the Court tv Administrator for the 20th Judicial Circuit herein referred fto as the " Administrator", muturlly desire to transfer the functions of Court Services from the Count► to the ,• Administrator; .snd WHEREAS, Collier Court y Board of Coin iissioners, ;4` through the attached-agreement, will provide budgetary review and financial appropriation o Court Services; and WHEREAS, effective October 1, 1998, the Court f' Administrator shall be s.lely responsible for the management of Court Services. NOW, THEREFORE BE IT R SOLVED BY THE BOARD OF COUNTY COMMISSIONEI:S OF COLLIER COUNTY, FLORIDA, that Court Services 'T manage its operational and fiscal responsibilities in accordance with the guidelines set forth in he attached "., agreement. This Rer:olution adopts this day of 19'95, aft e ;,,motion, second an majority vote favi. ring same. ;. BOARD OF COUNTY COMMISSIONERS ATTEST COLLIER CO 0, FT D (4 7 . DWIGHT E. BROCt, CLERK BETTY J MATTHEW$, �,.. •. - Chairman Approved as to form and legal suffic!p1cy d H'. BWa nt Ass istzMt' - Bounty Attorney V I0, AGREEMENT I. EMPLOYEES Those employees previously employed by Collier County Board of Commissioners under Court Services, shall d henceforth be employees of the 20th Judicial Circuit administered by the Chief Judge of the Twentieth Judicial W Circuit through the Court Administrator of the 20th Judicial Circuit. Those employees shall no longer be considered for any purpose employees of Collier County, Florida, and which employees shall be subject to all personnel rules and regulations of the Court's Administrative Management System. Any employee who may be a part -time employee of Court F� Services, and a part -time employee of an Collier Y County. department that is non -Court Services, will remain with the Collier County department that is non -Court Services. II. EXPENSES ` A. A single line item will be budgeted to expend the monthly disbursement to Court services. B. Disbursements will be made on a monthly basis of n one- twelfth (1/12) of the total disbursement excluding funds for capital outlay. The specific date..that monthly,,, disbursements are to be made will be determined administratively and may vary from fiscal year to fiscal ` year. Funds allocated for capital outlay will be disbursed in the first week of November. In the month of January, a disbursement for January and September will be made with no disbursement being made in September. These disbursements apply to General Fund expenditures. Current General Fund expenditures excluded from this agreement include County and Circuit Court Judges operating expenses, County Security, Public Defender and State Attorney operating expenses. The courts have a number of special revenue funds; these will be treated as identified below. a 1. Criminal Justice Trust Fund (currently Fund 699) will .: be transferred to Collier County Clerk. of Circuit'' ti Court, along with the required reporting to the State -li of Florida. The revenues associated with the fund will be used to t ISO reimburse , the Board of County Commissioners General ,Y Fund for expenditures as defined in Section : 27.3455 Florida Statutes._¢f' MR 2. Guardianship Fund (currently Fund 192) will „;,be transferred to Collier County Clerk of Circuit Court' 1 F J 5 .8 E 3. Responsibility for reporting to the State, the Statement of Conflict Counsel Expenses and Costs Form As defined in Section 925.037 (5) (b), Florida Statutes, will be transferred to the Court Administrator. The reimbursement from the state, associated with this form, will be deposited in the Board of County Commissioners' General Fund. C. The Court Services costs are to be paid from the Court Services draw and not to be'considered costs of Collier° County Clerk of Circuit Court in any manner. D. All unexpended funds and interest earnings from each ,,. fiscal year will be returned to the County. III. REVENUES All revenues will continue to be deposited into the County's General Fund. In addition, transfers from Section 27.3455 Florida Statutes, Criminal Justice Trust Fund will also be reflected as a revenue to the County's General Fund. IV. BUDGET DEVELOPMENT AND MONITORING As budgets are developed, Court Services will provide to the Board of County Commissioners for review and revision their annual budget. The budget will be presented in a program format with line item expenditures identified with actual prior year expenditures, current year budget, current year #_ estimated expenditures and proposed budget p g positions, the number, classification and salaries will also be provided. Court Services will also upon notification by the County, ;..,, budget for and pay for any and all internal services provided to them by the County. 4 a Court Services will provide quarterly expenditure reports to the County by program and line item expenditures. Amendments which increase or decrease the budget will be= approved by the Board of County Commissioners. Any budget action which changes the use of funds between the categories of, personnel (object code 5xxxx), operating (object code 6xxxx) and capital outlay (object code 7xxxx), but donot increase or decrease the total budget, will be included in the quarterly report. � r k t R ` 4 x r .. V .. CE Court Services will also budget for and provide, all insurance for employee benefits (health, dental, disability, lifer and for property, casualty, liability, and workerst-compensation through the County insurance program subject to the provisions` thereof, unless otherwise agreed to by the Collier County .# Board of Commissioners. _. 'VI O" Court Services will be exempted from all County purchasing 'policies ,'; and will conduct fiscal activities in accordance with 'applicable Florida Statutes. VII. HUMAN RESOtn?CEs : -Court Services will be exempted from all County Personnel h Policies and Procedures and will conduct personnel actions' "k in * accordance with all applicable Florida Statutes, and Federal laws 8: Human Resources will no longer provide any services to Court Services employees. VIII. FINANCE AND PAYROLL A A `one- twelfth monthly draw of total line item budget 4 ;;. provided for the Court Servicest operations (including 3;' court- ordered costs will 1 be paid to Collier County Clerk of Circuit Court, along with the Clark's monthly draw ,via wire transfer to Collier County Clerk "s depository. B. The Court Services will maintain a separate payroll which P A. will be processed in the currentl manner, with the ;. following exceptions: 1. The Court Administrator will provide a policy and procedure guideline to the Finance Division for administering employee pay and benefits. 2. The Collier County Clerk of Circuit Court will monitor and deposit with the respective agencies all the �4 payroll taxes and employee benefits. C. . All Court Servicest fixed assets will' be the property of Collier County. IX. EXISTING CO ACTS Court Services. will assume the responsibility to provide z;,n r payments for court- appointed representation for the" existing contracts that will expire January 1, 1996. Nit v . £ 7_ t� Y .. 14 SECURITY All security personnel provided for the Collier County Court House (County Security) shall remain employees of Collier County and shall not be transferred to the Court Administrator g -for the 20th Judicial Circuit. Y Y} XI. AMENDMENTS This agreement may be amended by an amendment in writing subject to review and approval by the Collier County Board of Commissioners and the Court Administrator for the 20th 'r Judicial Circuit. TERMINATION e b; This agreement may be. terminated by mutual .a, written agreements " � �+r of the . parties. This agreement may` also be ;F t!Alatiral�(lY V "0- " terminated by the County at the Countyfe sole decision:} r� 4l��II+ DATE DATE i�r /.�' ATTEST' 4A% • ATTEST: 5,_, ' +x. ` i'•� �.4 . OT ,t WILLIAM D. R. ,•. - .,,,..,. �» i 3 ,c,����• WILKINSON, / I �HT E. O C •COURT ADMINISTRATOR `- . rte,,., ••K.�'� It +..IM'4y� CHIEF JUDGE OF THE 20TH BO `z'r "•rxtY�!; BOARD OF COUNTY COMMISSIONERS,' JUDICIAL CIRCUIT COLLIER CO FLOR < ' .. BY: / BY:' HUGH E. STARNES ETTYE J. TTHEWS CHIEF JUDGE IRMAN PPved as to form and egal sufficiency yaqt Y t my Attorney y�' i3 ;�,A •J '.A y+ ry. 9.�Ai .0 "eP.,.a. . - .. .gi"W'iiia+u.t� t �` xta3 q tar °� ✓� 3 aft vR' ,+ � • [ AA t •,t 43 '� c 3�' s .t . s y�' i3 ;�,A •J '.A y+ ry. 9.�Ai .0 "eP.,.a. . - .. .gi"W'iiia+u.t� t