Agenda 09/09-10/2008 Item #17G
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Recommendation to adopt a resolution approving amendments (appropriati.;gcaITy'- . ..----..
forward, transfers and supplemental revenue) to the Fiscal Year 2007-08 Adopted Budget.
EXECUTIVE SUMMARY
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and
the related amendments that amend the Fiscal Year 2007-08 adopted budget in accordance
with Section 129,06, Florida Statutes.
CONSIDERATIONS: Section 129.06, Florida Statutes defines how an annual budget, as
adopted by the Board, can be amended, Certain budget amendments that increase the total
appropriations of a fund over the adopted annual budget must be approved by resolution of the
Board of County Commissioners after an advertised public hearing, Budget amendments
requiring such approval include the appropriation of carry forward, interfund transfers, and
supplemental revenue.
The budget amendments in the attached resolution cover Board approved items for the period
of 6/25/08 through 9/9108,
Tills is a public hearing to amend the budget for Fiscal Year 2007-08. Each of these budl!et
amendments has been reviewed and approved bv the Board of Countv Commissioners via
separate Executive Summaries.
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A summary of the attached resolution has been advertised as required in Section 129.06
Florida Statutes. The attached resolution was available for public review and inspection with
the related budget amendments and executive summary at the Office of Management and
Budget. The amendments and summary are included herein by reference in the resolution,
FISCAL IMPACT: The amendments and related executive summaries, which were
previously considered and approved by the Board, contained their respective fiscal impact
statements,
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact
associated with this Executive Summary.
LEGAL CONSIDERATIONS: The County Attorney's Office has reviewed and approved
the attached resolution for legal sufficiency - JAK.
RECOMMENDATION: That the Board adopts the attached resolution anlending the Fiscal
Year 2007-08 adopted budget,
Prepared by: John A. Yonkosky, Director, Office of Management and Budget
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Recommendation to adopt a resolution approving amendments (appropriating carr fO~il.'~I-_E,.....~D....A.~T,'-'nE'.'NlI.-l
transfers and supplemental revenue) to the Fiscal Year 2007-08 Adopted Budget.' '..
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Prepared By:
Department
Office of Management and Budget
Date
8/29/20089:28:34 AM
Approved By:
Department
Approval
Date
County Approved
Manager's Office
8/30/2008 12:58 PM
ATTACHMENTS:
Name:
~ ~~~lJ.tlyg,.,S.!dJJl~qIY.J;_auy
Forward.oQ!
[} Resolution Carry
Forward.odf
Description:
Type:
Executive Summary
Executive Summary
Resolution Carry Forward
Resolution Letter
RESOLUTION NO. 08-
AGENOA i-rSV.-'-')
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A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STA HiTES. AMENDING THE BUDGET
FOR THE 2007-08 FISCAL YEAR.
VlHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to
as "Board") at any time within a fiscal year may amend a budget for that year, and provides the procedures therefor; and
WHEREAS, the Board of County Commissioners ofeallier County, Florida, has received copies of budget amendments which
appropriate: unanticipated carry forward. or make transfers from one fund to another; and
WHEREAS. the Board has determined that it is appropriate to amend the Budget for fiscal Year 2007-08 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 2007-08 Budget described below are approved and hereby adopted and the FY 2007-
08 Budget is so amended.
FIND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
128
08-392
$S,675
$87.079
$95,754
BE IT FURTI-IER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of this meeting for permanent record in his office.
This Resolution adopted this 9th day of September, 2008, after motion. second and majority vote.
A TrEST:
DWIGHT E. BROCK. Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
TOM HENNING, CHAIRMAN
By:
DEPUTY CLERK
Appr d tOe ~. I and _____
legal :..---
Jtetfrey
w, ounty .A~ttorney
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