Agenda 10/26/2010 Item #16E 7Agenda Item No. 16E7
October 26, 2010
Page 1 of 7
EXECUTIVE SUMMARY
Recommendation to authorize budget amendments appropriating $55,758 of FY2010
carry forward for approved purchasing card transactions into Fiscal Year 2011 for
operating budget funds.
OBJECTIVE: To align budget authority with the fiscal year in which each transaction was
expensed.
CONSIDERATIONS: Pursuant to closing the 2010 fiscal year, there were some transactions
that were inadvertently omitted from the final posting.
In order to properly reflect expenses in the appropriate budget year, staff is requesting that
the appropriations to pay for these items be re- appropriated in fiscal year 2011.
FISCAL IMPACT: Fiscal year 2010 purchasing card transactions to be re- appropriated in
operating budget funds, in the fiscal year 2011 budget, amount to $55,758.
GROWTH MANAGEMENT IMPACT: There is no growth management impact with this carry
forward funds request.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office
and is legally sufficient for Board action. - CMG
RECOMMENDATION: That the Board of Commissioners authorizes a budget amendment
appropriating $55,578 in carry forward for FY 2010 purchasing card transactions within
operating budget funds in accordance with the spreadsheet attached to this item.
PREPARED BY: Rhonda L. Tibbetts, Operations Manager, Purchasing Department
Agenda Item No. 16E7
October 26, 2010
Page 2 of 7
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number: 16E7
Item Summary: Recommendation to authorize budget amendments appropriating $55,758 of FY2010 carry
forward for approved purchasing card transactions in Fiscal Year 2011 for operating budget
funds.
Meeting Date: 10126/2010 9:00:00 AM
Prepared By
Rhonda L. Tibbetts
Manager- Purchasing Operations
Date
Administrative Services
Division
Purchasing & General Services
10/1212010 8:53:21 AM
Approved By
Steve Carnell
Director - Purchasing /General Services
Date
Administrative Services
Division
Purchasing & General Services
10/12/2010 9:31 AM
Approved By
Colleen Greene
Assistant County Attorney
Date
County Attorney
County Attorney
10/12/2010 4:28 PM
Approved By
Len Golden Price
Administrator - Administrative Services
Date
Administrative Services
Division
Administrative Services Division
10/13/2010 10:19 PM
Approved By
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
10/1412010 12:27 PM
Approved By
Susan Usher
ManagementlBudget Analyst, Senior
Date
Office of Management &
Budget
Office of Management & Budget
1011712010 11:02 PM
Approved By
Jeff Klatzkow
County Attorney
Date
10118/2010 10:41 AM
Approved By
Leo E. Ochs, Jr.
County Manager
Date
County Managers Office
County Managers Office
10/18/2010 2:02 PM
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