Agenda 01/12/2010 Item #17C
Agenda Item No, 17C
January 12, 2010
Page 1 of 3
EXECUTIVE SUMMARY
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Recommendation to adopt a resolution approving amendments (appropriating carry
forward, transfers and snpplemental revenue) to the Fiscal Year 2009-10 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and
the related amendments that amend the Fiscal Year 2009-10 adopted budget in accordance
with Section 129,06, Florida Statutes.
CONSIDERATIONS: Section 129.06, Florida Statutes defines how an annual budget, as
adopted by the Board, can be amended. Certain budget amendments that increase the total
appropriations of a fund over the adopted annual budget must be approved by resolution of the
Board of County Commissioners after an advertised public hearing. Budget amendments
requiring such approval include the appropriation of carry forward, interfund transfers, and
supplemental revenue.
The budget amendments in the attached resolution cover Board approved items through
I112/10.
This is a public hearing to amend the budget for Fiscal Year 2009-10. Each of these budget
amendments has been reviewed and aQProved by the Board of Countv Commissioners via
g;parate Executive Summaries.
~. A summary of the attached resolution has been advertised as required in Section 129.06
Florida Statutes. The attached resolution was available for public review and inspection with
the related budget amendments and executive summary at the Office of Management and
Budget. The amendments and summary are included herein by reference in the resolution.
FISCAL IMPACT: The amendments and related executive summaries, which were
previously considered and approved by the Board, contained their respective fiscal impact
statements.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with this Executive Summary.
LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved
the attached resolution for legal sufficiency - JAK.
RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal
Year 2009-10 adopted budget.
Prepared by: John A. Yonkosky, Director, Office of Management and Budget
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Agenda Item No. He
January 12, 2010
Page 2 of 3
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COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Meeting Date:
17C
Recommendation to adopt a resolution approving amendments (appropriating carry fOlWard,
transfers and supplemental revenue) to the Fiscal Year 2009-10 Adopted Budget.
1/12/2010 g:OO:OO AM
Item Number:
Item Summary:
Approved By
Jeff Klatzkow County Attorney Date
12/31/20092:30 PM
Approved By
OMS Coordinator Date
County Manager's Office Office of Management & Budget 12/31/20092:33 PM
A pproved By
John A. Yonkosky Director - Management and Budget Date
Office of Management &
Budget Office of Management & Budget 12/31/20092:36 PM
Approved By
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Leo E. Ochs, Jr. County Manager Date
County Managers Office County Managers Office 1/5/20103:36 PM
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Agenda Item No. 17C
RESOLLTlON N6. 10- January 12, 2010
Page 3 of 3
A RESOLUTION PURSUANT TO SECTlO:\' 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2009-10 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to
as "Board") a1 any time within a fiscal year may amend a hudget for that year, and provides the procedures therefore; and
WHEREAS, the Board of County Commissioners afeollier County, Florida, has received copies of budget amendments which
appropriate: unanticipated carry forward, or make transfers from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009-10 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COL'NTY COMMISSIONERS OF COLLIER COlJ'NTY.
FLORIDA. that the budget amendments to the FY 2009~ 10 Budget described below are approved and hereby adopted and the FY 2009-
10 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
I!>:TERFUI\D
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
001 10-091 (I2115/09-16f1) $841,00000 $841,000.00
Recognize funds from red light enforcement to account for track program revenues and expenses for red light enforcement.
338
10-090 (12/15/09-10R) $5,800,000.00
Recognize carry. forward from 2009 from impact fee collection.
$5,800,000.00
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of this meeting for permanent record in his ofIice.
This Resolution adopted this 12th day of January, 2010, after motion. second and majority vote.
A TIEST:
DWlGHT E. BROCK, Clerk
BOARD OF COUNTY COMNllSSIONERS
COLLIER COtJNTY, FLORIDA
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DEPUTY CLERK
By
AP~ove41S to form and
leg~ sr-if'eLt.y: -.--.,
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Jeffrey ""'fl~. County Attorney
DONNA FIALA, CHAIRMAN
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