Agenda 10/11/2016 Item #16E14 16.E.14
10/11/2016
EXECUTIVE SUMMARY
Recommendation to authorize routine and customary budget amendments appropriating carry
forward budget for approved open purchase orders into Fiscal Year 2017 for operating divisions to
complete work.
OBJECTIVE: To appropriate funds in FY 17 for purchase orders opened in FY 16 but not completed
prior to the close of the fiscal year.
CONSIDERATIONS: Purchase orders were issued to various vendors in operating funds during FY
2016, with funds appropriated and encumbered to pay for those purchases in FY 2016. The County
continues to need the products or services ordered for various reasons, and these encumbrances continue
to be valid at fiscal year end. The appropriations to pay for these items expired as of September 30,2016;
if these orders were cancelled on September 30th they would have to be reissued on October 1St, resulting
in added record keeping for vendors, the County's Procurement Services Division, the Clerk's Finance
Department and the divisions that placed the orders. To avoid this unnecessary workload, Fiscal Year
2017 budgets need to be amended to re-appropriate the funds and allow payments against purchase orders
issued prior to September 30,2016.
On September 13, 2016, during the regular Board meeting (Item 16F4), the Board provided for the re-
appropriation of continuing capital and grant budgets (project budgets). The total of open operating
budget purchase orders was not known until September 30,2016.
FISCAL IMPACT: Fiscal Year 2016 purchase orders to be re-appropriated in operating budget funds, in
the Fiscal Year 2017 budget,amount to$6,141,674.46.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
item.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote
for Board approval.-SRT
RECOMMENDATION: That the Board of Commissioners authorizes routine and customary budget
amendments appropriating carry forward budget for approved open purchase orders into Fiscal Year
2017.
Prepared By: Tracey Payne,Procurement Manager,Procurement Services Division
ATTACHMENT(S)
1.CarryFoward Requests FY16 to FY17 (PDF)
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16.E.14
10/11/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.14
Item Summary: Recommendation to authorize routine and customary budget amendments
appropriating carry forward budget for approved open purchase orders into Fiscal Year 2017 for operating
divisions to complete work.
Meeting Date: 10/11/2016
Prepared by:
Title: Manager-Procurement—Procurement Services
Name: Tracey Payne
09/23/2016 10:51 AM
Submitted by:
Title: Interim Procurement Director—Procurement Services
Name: Allison Kearns
09/23/2016 10:51 AM
Approved By:
Review:
Procurement Services Lissett DeLaRosa Level 1 Add Division Reviewer Completed 09/23/2016 11:08 AM
Procurement Services Allison Kearns Level 1 Purchasing Reviewer 1-4 Completed 09/29/2016 10:52 AM
Administrative Services Department Pat Pochopin Level 1 Division Reviewer Completed 09/29/2016 12:13 PM
Procurement Services Tracey Payne Level 1 Purchasing Reviewer 1-4 Completed 09/29/2016 1:18 PM
Grants Joshua Thomas Level 2 Grants Review Completed 09/30/2016 3:55 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 10/03/2016 12:59 PM
County Attorneys Office Scott Teach Level 2 Attorney Review Completed 10/04/2016 9:27 AM
Procurement Services Bendisa Marku Level 1 Purchasing Gatekeeper Skipped 09/29/2016 11:57 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/04/2016 1:56 PM
Grants Therese Stanley Additional Reviewer Completed 10/04/2016 2:41 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/04/2016 3:25 PM
County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 10/05/2016 8:33 AM
County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 10/05/2016 9:21 AM
Board of County Commissioners MaryJo Brock Meeting Pending 10/11/2016 9:00 AM
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