Agenda 03/09/2010 Item #16J 4
Agenda Item No. 16J4
March 9, 2010
Page 1 of 11
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners approve the State of
Florida Annual Local Government Financial Report for the fiscal year 2008-2009 as
required by Florida Statute 218.32.
OBJECTIVE: To receive approval to file the State of Florida Annual Local
Government Financial Report for the fiscal year 2008-2009 as required by Florida Statute
218.32.
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 9, 2010.
GROWTH MANAGEMENT IMPACT: There is no !,'Towth management impact.
-
FISCAL IMPACT: There is no fiscal impact.
RECOMMENDATION: That the Board of County Commissioners authorizes the
Finance and Accounting Department to file 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 ofthe Circuit Court, Finance and Accounting Department
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Agenda Item No. 16J4
March 9, 2010
Page 11 of 11
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16J4
Recommendal:on that the Board of County Commissioners approve the State of Florida
Annual Local Govemment Financial Report for the fiscal year 2008-2009 as required by
Florida Slalute 218,32,
Meeting Date:
31912010 90000 AM
Prepared By
Kelly Jones
Senior Accountant
Date
Clerk of Courts
Finance
2/26/20104:01 :01 PM
Approved By
Crystal Kinzel
Director of Finance
Date
Clerk of Courts
Finance
3/1/20107:52 AM
Approved RJ'
Randy Greenwald
il.anagementlBudget Analyst
Date
Office of Manag-2lTH.'n~ &
O:fice of rVianagement & Budget
3/1/20108:50 AM
Budget
Approved By
Leo E. Ochs, Jr.
County ManagE:r
Date
County Managers Office
C~n:n!}' h':,:i:1Jgers Office
3/1/20107:32 PM
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