Agenda 04/22-23/2008 Item #16E 3
Agenda Item No. 16E3
April 22, 2008
Page 1 of 10
EXECUTIVE SUMMARY
Report to the Board of County Commissioners concerning the sale and donation of
items associated with the County surplus auction held on March 29, 2008, resulting
in gross revenues of $487,526.50.
OBJECTIVE: To present the results of the recent Collier County surplus property auction, and
miscellaneous donations to the Board of County Commissioners, and obtain their approval for the
disbursement to general and enterprise funds as recommended herein and affirm the previously
adopted policy regarding allocating the largest amount of revenues possible to the General Fund,
CONSIDERATIONS: On March 11, 2008, the Board of County Commissioners authorized staff to
conduct an auction, and accommodate requests for donations, for the purpose of disposing
County-owned property and generating revenue for the County.
Donations prior to the March 29, 2008 included:
Two EMS Ambulances (490144610) to Okeechobee County Fire Rescue:
. 1996 FREIGHTLlNER FL60 AMBULANCE (96012; VIN 1FV3GFBCXTL784973)
. 1997 FREIGHTLlNER FL60 AMBULANCE (970069: VIN 1 FV3GFBC5WH899827)
One EMS Ambulances (490 144610) to Collier County School System
. 1997 FREIGHTLlNER FL60 AMBULANCE (970071; VIN 1 FV3GFBC1WH899825)
The March 29, 2008 auction generated $487,526.50 in gross revenue, The auctioneer's
commission of $97,505.30 was deducted from the gross revenue. The County's net revenue was
$390,021.20, Surplus expenses (April 2007 through March 2008) totaled $11,950.93 for rent,
supplies, services and equipment and was deducted from auction revenue,
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with
this Executive Summary,
FISCAL IMPACT: The auctioneer commission and miscellaneous auction expenses were paid
from the auction gross revenue; net sales revenues are returned to the general fund or enterprise
fund that paid for the acquisition of the asset.
Pursuant to the adoption of the 2003-2004 annual budget, the Board of County Commissioners
directed staff to credit the largest amount of revenue pOSSible from each future surplus sale to the
General Fund, Accordingly, staff is recommending that revenue attributable to distinct legal
entities such as the County Water-Sewer District and the Airport Authority be credited to the
appropriate fund accounts for those entities with all other revenues credited to the General Fund,
Agenda Item No, 16E3
April 22, 2008
Page 2 of 10
In keeping with that directive, staff has allocated the net revenue from the sale as follows:
Department Fund Auction Surplus Net Revenue
Revenue Expense Transfer
General Fund 001 $324,209.6 $9,934.35 $314,275.25
Public Utilities 408 30,760.00 942.54 29,817.46
Transportation: Mass 427 12,404.00 380.08 12,023.92
Transit
Solid Waste Disposal 470 7,520,00 230.43 7,289.57
Emergency Medical 490 15,044,00 460.97 14,583.03
Services
Airport Authoritv 495 83.60 2.56 81.04
Total $390,021.20 $11,950,93 $378,070,27
The auction includes vehicles, furniture and miscellaneous office equipment included as a part of
Attachment A,
RECOMMENDATION: That the Board of County Commissioners approves the disbursement to
general and enterprise funds as recommended herein and affirms the previously adopted policy
regarding allocating the largest amount of revenues possible to the General Fund,
PREPARED BY: Joanne Markiewicz, Operations Manager, Purchasing Department
Page 1 of 1
Agenda Item No. 16E3
April 22, 2008
Page 3 of 10
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
16E3
Meeting Date:
Report to the Board of County Commissioners concerning the sale and donation of items
associated with the County surplus auction held on March 29, 2008, resulting in gross
revenues of $487,52650,
4/22/2008900:00 AM
Prepared By
Joanne Markiewicz
Operations Manager
Date
Administrative Services
Purchasing
4/7/20082:16:48 PM
Approved By
Steve Carnell
Purchasing/General Svcs Director
Date
Administrative Services
Purchasing
4/11/20088:30 AM
Approved By
Len Golden Price
Administrative Services Administrator
Date
Administrative Services
Administrative Services Admin.
4/11/20082:40 PM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
4/14/20087:24 AM
Approved By
Laura Davisson
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
4/15/20088:18 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
4/15/2008 10:42 AM
file://C:\AgendaTest\Export\l 05-April%2022.%202008\ 16.%20CONSENT%20AGENDA \ I... 4/1 h/200R
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