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Agenda 06/23/2009 Item #16E 8 Agenda Item No. 16E8 June 23, 2009 Page 1 of 2 ,,-. EXECUTIVE SUMMARY Recommendation to approve a budget amendment to increase appropriations by $46,800 and recognize revenues from reimbursements of prior year expenditures, insurance company refunds, and from scrap metal and waste oil sales in the amount of $46,800 in Fleet Management Fund (521). OBJECTIVE: Obtain Board approval of a budget amendment to increase appropriations by $46,800 and recognize revenues from reimbursements from prior year expenditures, insurance company refunds, and from scrap metal and waste oil sales in Fleet Management Fund (521) in the amount of $46,800. CONSIDERATIONS: Fleet Management Department costs for vehicle and equipment repair parts were underestimated in the FY09 budget due to unexpected price increases and the requirements for additional stock items at the new CAT bus maintenance shop. The increased costs can be covered by recognizing unbudgeted revenues from reimbursements from prior year expenditures, insurance company refunds, and from scrap metal and waste oil sales, This budget amendment is needed to cover the costs of repair parts for the remaining current fiscal year. FISCAL IMPACT: Appropriations for operating costs in Fleet Management Fund (521) will increase by $46,800. Revenues in the amount of $46,800 will be recognized from unbudgeted reimbursements from prior year expenditures, insurance company refunds, and from scrap metal and waste oil sales. GROWTH MANAGEMENT IMPACT: No growth management impact will result from this action, LEGAL CONSIDERATION: This item is not quasi-judicial, no ex parte disclosure is required, requires majority vote, and is legally sufficient for Board action. - CMG RECOMMENDATION: That the Board of County Commissioners approves a budget amendment to increase the FY09 Fleet Management Fund (521) operating budget expenditures by $46,800 and recognize revenues from reimbursements from prior year expenditures, insurance company refunds and from scrap metal and waste oil sales in the amount of $46,800, PREPARED BY: Lynn A. Evans, Operations Supervisor, Fleet Management - Page 1 of 1 Agenda Item No. 16E8 June 23, 2009 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E8 Meeting Date: Recommendation to approve a budget amendment to increase appropriations by $46,800 and recognize revenues from reimbursements of prior year expenditures, insurance company refunds, and from scrap metal and waste oil sales in the amount of $46,800 in Fleet Management Fund (521). 6/23/200990000 AM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 6/9/2009 5:31 PM Approved By Dan Croft Administrative Services Fleet Management Director Fleet Management Date 6/10/2009 11 :08 AM Approved By OMS Coordinator County Manager's Office OMS Coordinator Date Office of Management & Budget 6/11/200910:03 AM Approved By Laura Davisson County Manager's Office Management & Budget Analyst Office of Management & Budget Date 6/11/200911:18 AM Approved By Jeff Klatzkow County Attorney County Attorney County Attorney Office Date 6/11/20094;30 PM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 6/11/20096:18 PM filf"1 Ie ,\ A opn rh Tp"t\ Fynnrt\ 1 ~ ') _ Tll n po;,. ')()'n O/n ')()')()()O\ 1 h O/n ')()rn1\.T~Fl\.TTO.l.. ')n A nFl\.Tn A \ 1 [:,/17 nnno