Loading...
Agenda 07/22/2008 Item #16J 8Agenda Item No. 16J8 July 22, 2008 Page 1 of 9 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve and sign the State of Florida Annual Local Covernment Financial Report for the fiscal year 2006 -2007 as required by Florida Statute 218.32. OBJECTIVE: To receive approval, including the execution of the Certification by the Chairman of the Board of County Commissioners, of the State of Florida Annual Local Government Financial Report for the fiscal year 2006 -2007 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 June 24, 2008. GROWTH MANAGEMENT IMPACT: There is no growth 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, in executed form, with the Department of Financial Services. Prepared By: Derek M. Johnssen, CPA, General Accounting Manager Clerk of the Circuit Court, Finance and Accounting Department Page 1 of 1 Agenda Item No. 16J8 July 22, 2008 Page 2 of 9 file: / /C:AAeendaTest \Export\ 111 -July% 2022.% 202008\ 16. %2000NSENT %20AG ENDA\ l ... 7/15/2008 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16J8 Item Summary: Recommendation that the Board of County Commissioners approves and signs the State of Florida annual local government financial report for the Fiscal Year 2006 -2007 as required by Florida Statute 218.32. Meeting Date: 7/22/2008 9:00:00 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 711412008 1:24 PM Approved By Crystal Kinzel Director of Finance Date Clerk of Courts Finance 7/14/2008 8:19 PM Approved By Derek Johnssen General Account Manager Date Clerk of Courts Finance 711 51200 8 11:50 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management 8 Budget 711 512 008 11:58 AM Approved By James V. Mudd County Manager Date Board of County County Manager's Office 711512008 12:42 PM Commissioners file: / /C:AAeendaTest \Export\ 111 -July% 2022.% 202008\ 16. %2000NSENT %20AG ENDA\ l ... 7/15/2008 N M ON N F �`a � I � I I I C I o I— E E ti m � iri y coo � mZ r� li Ili i I j C E F' Z ❑ 9 z E m e v o ❑❑ ❑X ' d I u o W m �, = o o LL > 9 z_ o O En U y ¢ r o fr a � Z o O in ° d�LL 0 N N =OJ L SM 62 Q C m a y &LL U S =N nNm o d d ad d 02 d;E s a c o z F a w a N z" =FL` O r c o C m cc=cw m c i O W 0 -:S N _ m x w C C m S w J K i d A p W H N ; U C (p C J O (D m LL F- LL a N c N 9 O m U y = O W j C N> ..d. o U o .. J 3 r 'E o y U } 'o c o o E U s N r m J ti S - Q Q U o .. E - 9 1- •= N L N a m N Z m 0 W J - 0 N: 0 0,— 0 M , 0, 0 0 T O k NN T T I I t Nt 0M 1 "i 'e, Ni 0 N 141 —1 "r, T_ M *c E i� l� l r I 1 i i � I � 1 1 Iq � I rml el j Ie� i ''a I �j P f i �g I I..._ .........�. 1 � i�� � I� �5���� � i ' )I( a �i I i{ Ii ( l i i l I i '� I i� j f i I I i i I l US r 7-1 L6 I0 N, 6T --- T i N i of I ml -El El I tF U 5� oc 3i i E o � j E e, .1 Elm w E. C4 .1 w., c, 1l El o 't F V tl- mi El 2! i J z �51 F wl QI lo; te El �E vl x! 0 ol 2i 21 w! ml 0 Mi ol 0; 21 E2 CoD E2 MI E I 2; 2!'� E Aj g; E �E Ej E� E c �j 81 E Et N o CL �j _M, o d' ow El E; o Q MI E ER� T T� 6I 2 El E; L 12 1 (D 0� E E� ol SDI (Di 0� 0� T1 2� 0� y �j 19, & 12! w wi 2: 1 0; 0' i I- 4) t 0 UI W! m! Fl M, j 0 Of rD C� 04 0' x ra� i5i E • " El t m 10 2 0 0 LL : R 3 NO. 2 2 S N 3 t9 IA D 0 IC IE gi cq, op; uz 21 i3 2t , . � ; 2 � E -4 ID 3: m o 6� it 21 P p F F 2' P 2" P mu o 3 lw� 0 .1 .1 .1 Ulu U 0 21 K ;Ii I mi NJ Ni Cq O O O ml m'i fa 9; U 15 m. 28� 1 LLi ml Ni <' & 0 6- 1 s . j 51 11 _I 6 Mi , R� E NI 1 a of E 0; 0 O O O C I �2� R I, it R, N Ni - I mni Cl CIL Z I Cq V� m''. 61 C6! of 1 I'..i 0 �,. .'L. Ta=y 11 rz i.._i.. , mi� ca .0 0 E E F, - W e:i 0 _J m'i 0 o6 10 �2 0 0 , nl U! .1 Ej El 3( 31? 1 C T C; C� C� C I �2� R I, it R, Sil Of m''. Iii m 0 M; 11 rz L) mi� ca .0 0 E E F, - W e:i 0 _J m'i I ml .11 xf mr I m C) m0, dj C'. if �ig CM 0; w Sl -S E� E- E' E-1 I yl of --f -i 81 'a 0 U f 0 6' " & w w E' 0, Ti �or ici E� E' E! m� o; FL oi c, Fi CD CD: T� f5i 76. -� L M. w w UUUS E E E; :51 CL 0 W LL fT LT 0! V 0: 0 0 X cn of 46 2! -6 75i, T Q! OM EP —1 E� E Ei E" E w W!< < < O O O O Of w Ea 11 10 L) mi� ca .0 0 E E F, - W e:i 0 IN m'i 0 o6 10 �2 0 0 , nl U! .1 Ej El 3( 31? C; C� C� O O O `m 2 m N e y C W y I' e �+ a y y y a v y m � y C m i O y N a y O e b.'. 62 M'. Vf NI O. n; NOr' _ f ( , f i I I -, N v j v I - I qj o I N t. i iq� I m 85; m I I f I _I m1 N n tm m n [ I �r N m� N "' j + f ( � •! I I I I I I -r I I 1 m a IO 1 UI i EI o m m cl Ot hl °� F� C m[ R1 ml ml �I ry O ml o W rn �I a O'I �I E E f E of TI 79 m a O yl w� �'.� al O( UT O n �! nl ( m' v c� I O' ml LlI t0 Lr >< m m ✓� w .. a a m O f CI yI i 6I mI a ufi 2 �i m l c(a I w O U mI j c El E E El 1 m w c 'o °I w �1 01 c m! o m m W °' Z! L w ° °I a m u a 0 m .O U' mI j �' of m E E E �' ml E E E m m dI C', OI U m a a m a -_{ Z >r > >. >I cl m _ of of O U� C7 0 o a "ml E E '� ° °I 8. UL a a w ml a O.: OI DI I 0' �I E' ° W ° Ei ° t Z 2� ml W a� a m o1 5' ° m b: S S 5 m al W. o EI E 1 I > - >r O m m �` �' �' WI a n a m 91 c. c o o occca�u al mamc.m °rmw Wiwl a O'CoilZ Wt�i J&2I ZI ml°1 OIo °'fir. Foa O - UjO OIv —Ef W W W w W w m m m m m� �'• 2; al �(a ul ul v m oI �.�' a I o E E mlmam ,WWI I W amm 92"2r�1� ry a v¢! Sib 2 O.I O� OI OI E E E ° m al 81 al O� V y a o� al a o� of ° ZI m x 2 m. �' m ( �� m a m a ¢I °I'. o o LL u LL O O O K' ¢ K m al m° o• o o r, o m d; m m a. o'.. s r a a'. m a '' °�:' = .. m E d. ° a' 0 5 al al a ( M T m n O T 7 brow 0 CIL so, m Ni Q N NI Q N 'T, al N m t7 Q LQ N. N ma c �75 o� C 'a N. It m q Of O., q , to 3, 0 & 7 a , ol ffi; T 9 t,t wi At 0 0, 0l E U w W; ml o l 0�0 'ig �o L 9 9 _a ml E to ol o 0 F E -S 0 0 C) U,,,ut E E =; o IU 0 10 O :U 11 W O ma c �75 o� C 'a , to 3, 0 & 7 a , ol ffi; T 9 to At 0 0, 0l E U w W; ml o l 0�0 'ig �o L 9 9 _a ml E O , 7 a to At 0 ml o l 0�0 'ig �o L 9 9 _a ml E to ol o 0 F E -S 0 0 C) U,,,ut E E =; o IU 0 10 O :U 11 It < 0 0 0 0 0 U0 0 u 0 u 0 Z Z 16 0 a 1 Fj M Cc 7 1 O UI O vmi N X COP 11 0 , 7 a ml o l 0�0 'ig �o L 9 9 _a ml E ol o 0 F E -S 0 0 C) U,,,ut -D -L -O UI O vmi N X COP 11 0 _ ■ G�; ;� � °�� \y= a % /\ \ ƒ105 \ \ \ \2 Mal® �( \ \� ®: ( . MAINE (7G L) _ ,,,yy «/ \ / � � _ ■ G�; ;� � °�� Mal® ®: MAINE (7G L) _ ,,,yy / /$\ , E0,0 0 0 E \I /t / /}\ SAI'A 2� $ MAINE L) _ ,,,yy «/ \ / � \/\ \ \ \ \ \ \ \\ 0 E 5 2S