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Agenda 03/13/2012 Item #16J33/13/2012 Item 16.J.3. EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve the State of Florida Annual Local Government Financial Report for the fiscal year ended September 30, 2011 as required by Florida Statute 218.32. OBJECTIVE: To receive approval to Government Financial Report for the fiscal by Florida Statute 218.32. file the State of Florida Annual Local year ended September 30, 2011 as required CONSIDERATIONS: As part of the annual audit, the Finance and Accounting Department is responsible for completing and filing certain statutorily mandated reports. Included in these reports is the Department of Financial Services, State of Florida Annual Local Government Financial Report. This report documents the revenues and expenditures for a given fiscal cycle in accordance with the State of Florida Uniform Accounting System. The report has been reviewed by the external auditors and found to be in agreement with the Comprehensive Annual Financial Report presented to the Board of County Commissioners on March 13, 2012, for FY -2011. GROWTH MANAGEMENT IMPACT: There is no growth management impact. FISCAL IMPACT: There is no fiscal impact. RECOMMENDATION: That the Board of County Commissioners approve filing of the State of Florida Annual Local Government Financial Report with the Department of Financial Services. Prepared By: Derek M. Johnssen, CPA, General Accounting Manager Clerk of the Circuit Court, Finance and Accounting Department Packet Page -1558- COLLIER COUNTY Board of County Commissioners Item Number: 1613. 3/13/2012 Item 16.J.3. Item Summary: Recommendation that the Board of County Commissioners approve the State of Florida Annual Local Government Financial Report for the fiscal year ended September 30, 2011 as required by Florida Statute 218.32. Meeting Date: 3/13/2012 Prepared By Name: JohnssenDerek Title: VALUE MISSING 3/5/2012 4:54:27 PM Submitted by Title: VALUE MISSING Name: JohnssenDerek 3/5/2012 4:54:29 PM Approved By Name: KinzelCrystal Date: 3/7/2012 12:51:43 PM Name: KlatzkowJeff Title: County Attorney Date: 3/7/2012 2:00:26 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management & B Date: 3/7/2012 2:23:00 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 3/7/2012 3:01:18 PM Packet Page -1559- 2 � « ) k / \ i %D �oƒ[ : al C) g Ease • k® / q4 '�£ M r / . - x 0) \ E7« A IM 2CL a§ ; aE *o 2 % §g6 u � / � £ A ) k m ) £ m a C n - -n \ E w m ; § k .2 § \ q ■ M eCD m- ;, >- a :3 m = e « n §7 % 3 \ \ £§ fi CL£ f . . 2ol8a � .e E@§- CC," 5 na z ■ -,O G) 2 @ [ \ o E • 2 E $ %[� rb io i E•�� Ekgc 0 0- § § (m§( g A ¥ § A 0} / $� n ■ • 0 2 m 0 C k m 3 C 2 n o M a CD § §\ / OD El 2» « 0 a ❑ El FE 0 § E # * J k 0 3/13/2012 I m 16.J.3. 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