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Agenda 07/22/2008 Item #16F 4Page I of 1 Agenda Item No. 16F4 July 22, 2008 Page 1 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIOD Item Number: 16F4 Item Summary: Approve budget amendments. Meeting Date: 7/22;2008 9:00.00 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 6130/2008 4:16 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 6'3012008 5:38 PM Approved By James V. Mudd County Manager Date Board of County County Manager's Office 7!112006 10:47 AM Commissioners file: / /C: \AgendaTest\Export\ 1 1 I - July% 2022, %202008 \16. %2000NSENT %20AGENDA\ 1... 7/15/2008 Agenda Item No. 16F4 July 22, 2008 Page 2 of 2 APPROVAL OF BUDGET AMENDMENTS BCC Agenda of July 22, 2008 Correctional Impact Fee (381) Budget Amendment #08 -345 Operating Expenses Refund Impact Fees $12,000.00 Reserves Reserve for Contingencies ($12,000.00) Total -0- Explanation: Funds are needed to refund impact fees paid in a prior fiscal year for cancelled building permits and building permits where the impact fees were paid and a subsequent impact deferral was recorded. Additional budget is also needed to pay impact fee administration fees for the 3rd and 4" quarter. Prepared by: Barbetta Hutchinson, Executive Secretary, OMB