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Agenda 04/27/2010 Item #16E 1 Agenda Item No. 16E1 April 27, 2010 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to recognize and appropriate fingerprinting and FDLE background check revenues in the amount of $8,013.28 and special services revenues in the amount of $113,116.69 and approve all necessary fiscal year 2010 budget amendments. OBJECTIVE: Recognize and appropriate Security service revenues totaling $8,013.28 and special service for the Maintenance Budget in the amount of $113,116,69 for Fiscal Year 2010. CONSIDERATION: The Department of Facilities Management is called upon to provide Security Services, employee new hire background checks, and special services for building maintenance. Facilities Management charges all departments for these services. FICAL IMPACT: Budget amendments are necessary to recognize these revenues and place these revenues in the proper expense appropriation within Fund 001 Facilities cost centers. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item raises no legal issues. -JAK RECOMMENDATION: That the Board of County Commissioners approves the Budget Amendments to recognize and appropriate fingerprinting and FDLE background check revenues in the amount of $8,013.28 and special services revenues in the amount of $113,116.69. PREPARED BY: Damon Gonzales, CFM, Facilities Manager, Department of Facilities Management Item Number: Item Summary: Meeting Date: Agenda Item No. 16E1 April 27, 2010 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16E1 Recommendation to recognize and appropriate fingerprinting and FDLE background check revenues in the amount of $8,013,28 and special services revenues in the amount of $113,116.69 and approve all necessary fiscal year 2010 budget amendments, 4/27/20109:00:00 AM Prepared By Damon Gonzales Administrative Services Division Manager - Facilities Date Facilities Management 4/7/201012:39:56 PM Approved By Skip Camp, C.F.M. Administrative Services Division Director - Facilities Management Date Facilities Management 4/7/201012:52 PM Approved By Damon Gonzales Administrative Services Division Manager - Facilities Date Facilities Management 4/7/20102:03 PM Approved By Len Golden Price Administrative Services Division Administrator - Administrative Services Date Administrative Services Division 4/13/20104:22 PM Approved By Therese Stanley Office of Management & Budget Manager - Operations Support - Trans Date Office of Management & Budget 4/19/2010 1 :48 PM Approved By Leo E, Ochs, Jr, County Managers Office County Manager Date County Managers Office 4/19/2010 3:43 PM