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Resolution 2009-199 RESOLUTION NO. 2009- ~ A RI:SOLUTION ADOPTING THE AMENDED TENTATIVE BUDGETS FOR FY 2009-10. WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the millage rates; and WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation and adoption of the budget; and WHEREAS, the Board of County Commissioners has received and examined the tentative budgets for each of the County's funds; and WHEREAS, on July 28, 2009, the Board of County Commissioners adopted Resolution No. 2009-1sa approving the County's proposed millage rates and setting the public hearings for adoption of the fmal millage rates; and WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing was held on September 10,2009, to adopt the tentative budgets. NOW, THEREFORE, BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the FY 2009-10 Tentative Budgets as amended by the budget summaries attached hereto and incorporated herein, are hereby adopted as the Tentative Budgets for FY 2009-10, pursuantto Sections 129.03 and 200.065, Florida Statutes, as amended. This Resolution adopted this 10th day of September 2009, after motion, second and majority vote. DATED: q-lJ-)()()q " ' r, DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLlliR CIjl FLORIDA . _ By: ~....v d~ Donna Fiala, Chairman ty:~~o.c, . II ...... , ttlft. Cl cy BUDGET RESOLUTION CHANGES TO TIIEFY2010 TENTATIVE BUDGET GENERAL FUND (001) Tentative FY 10 % FYI0 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Other GenenJ Administrative 11,099,200 0 11,099,200 0.0% County Commissioners 1,003,100 (300) 1,002,800 0.0% per State-adj Commissioners salaries County Attorney 3,020,600 0 3,020,600 0.0% Airport Operations (495) 456,400 0 456,400 0.0% Sub-Total 15,579,300 15,579,000 0.0% Management Offices 2,208,900 0 2,208,900 0.0% Emergency Services 3,740,400 0 3,740,400 0.0% Administrative Support Services 16,966,300 0 16,966,300 0.0% Public Services 29,457,000 0 29,457,000 0.0% Community Dev./Env. 2,251,800 0 2,251,800 0.0% Sub- Total County Manager 54,624,400 54,624,400 0.0% Impact Fee Defeml- Public Utilities (002) 178,800 0 178,800 0.0% Emergency Measures (003) 0 0 0 N/A Road & Bridge (101) 7,970,500 0 7,970,500 0.0% MSTD GenenJ (Ill) 148,300 0 148,300 0.0% Landscaping (112) 0 0 0 N/A Comm Development (113) 11,600 0 11,600 0.0% RSVP (116) 15,400 0 15,400 0.0% Services fOT Seniors (123) 146,400 0 146,400 0.0% Immokalee Redevelopment (186) 465,700 0 465,700 0.0% Gateway Triangle (187) 1,554,300 0 1,554,300 0.0% 800 MHz (188) 478,300 0 478,300 0.0% CAT (426) 592,100 0 592,100 0.0% 1D (427) 1,723,300 0 1,723,300 0.0% Gen Gov.t IF (390) Elks Lodge 630,000 0 630,000 0.0% EMS (490) 10,794,600 0 10,794,600 0.0% IT transfer (505) 1,578,400 0 1,578,400 0.0% ( Health Insurance (517) Pay offLom 0 0 0 N/A Sub-Total 26,287,700 26,287,700 0,0% Courts & Rei Agencies 544,200 0 544,200 0.0% Trans to 681 1,250,600 0 1,250,600 0.0% Sub- Total Courts 1,794,800 1,794,800 0.0% Sub-Total Divisions 98,286,200 98,285,900 0.0% Reserves: Cash Flow 8,000,000 0 8,000,000 0.0% Balancing nwnber 0 0 0 N/A Contingencies 7,085,900 (303,600) 6,782,300 -4.3% Other Agency Funding 1,500,000 0 1,500.000 0.0% Sub-Total Reserves 16,585,900 . 16,282,300 -1.8% Transfers Debt/Caoital Roads'CIP (313) 22,241,200 0 22,241,200 0.0% Sales Tax Bonds (210) . 2,509,100 0 2,509,100 0.0% Sales Tax Bonds (215) 1,042,500 0 1,042,500 0.0% 2005 Sales Tax Bonds (216) 3,437,400 0 3,437,400 0,0% Debt Service (299) 1,165,400 0 1,165,400 0.0% Fac. Mgmt (301) 15,311,400 0 15,311,400 0.0% Parks CIP (306) 0 0 0 N/A Museum ClP (314) 0 0 0 N/A Stormwater Operations (324) 611,100 0 611,100 0.0% Stormwater Mgmt (325) 9,959,100 0 9,959,100 0.0% EMS (350) 0 0 0 N/A Library (355) 0 0 0 N/A Airport Capital (497) 0 0 0 N/A r .~GENDA ITEM Airport Capital (496) 136,300 0 136,300 0.0% Sub-Total TransfeIS 56,413,500 56,413,500 0.0% NO.-w---- I Transfers/Constitutional Officers SEP "' n 7nO~ \ ., Clerk of Courts 273,500 0 273,500 0.0% I .3 . ,p Clerk - BCC Paid 462,200 0 462,200 0.0% ; . g.:- Sheriff 143,215,700 0 143,215,700 0,0% 9/41200910:47 AM BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET GENERAL FUND (001) Tentative FYlO % FYI0 Changes Amended Budget Appropriation Unit Budget Increase !Decrease) Budget Change Sheriff- BCC Paid 4,080,700 0 4,080,700 0.0% Sheriff - Debt Service (385) 1,700,000 0 1,700,000 0.0% Property Appraiser 5,208,500 0 5,208,500 0.0% Property App. -BCC Paid 97,300 0 97,300 0.0% Tax Collector 13,937,800 0 13,937,800 0.0% Tax Collector - BCC Paid 241,300 0 241,300 0.0% Supervisor of Elections 3,244,700 0 3,244,700 0.0% Elections - BCC Paid 39,100 0 39,100 0,0% Sub-Totallfrans Const 172,500,800 172,500,800 0,0% Total Fund Appropriations 343,786,400 (303,900) 343,482,500 -0.1% Revenue Ad Valorem Taxes 251,182,700 0 251,182,700 0.0% Delinquent Taxes 810,000 0 810,000 0.0% Tax Deed Sales 0 0 0 N/A Fish/WiIdlife Revenue Sharing 442,700 0 442,700 0.0% Federal PILT 730,000 0 730,000 0.0% State Revenue Sharing 6,648,500 0 6,648,500 0.0% Insurance Agent Licenses 90,000 0 90,000 0.0% Alcohol Licenses 160,000 0 160,000 0.0% Oil/Gas Severance Tax 200,000 0 200,000 0.0% Interest Income/TC 100,000 0 100,000 0.0% Facilities Rental 16,800 0 16,800 0.0% BCBB ReimbW"Sement 0 0 0 N/A Enterprise Fund PIL T 3,542,900 0 3,542,900 0.0% State Sales Tax 24,854,000 0 24,854,000 0.0% Cost Allocation Plan 6,290,900 0 6,290,900 0.0% FEMA/DCA Reimb, 0 0 0 N/A [_ Value Adj BdlCC Public School 0 20,000 20,000 N/A Sub- Total General Rev 295,068,500 295,088,500 0.0% Department Revenues 10,364,600 (163,000) 10,201,600 -1.6% duplicate rev item Sub-Total General Rev 305,433,100 305,290,100 0.0% MS1D(III) 498,100 0 498,100 0.0% Community Development (I 13) 92,900 0 92,900 0.0% Pollution Control (114) 7,500 0 7,500 0.0% Conservation Collier (172) 0 0 0 N/A Recording Fees (178) 0 0 0 N/A TOC (195) 163,000 0 163,000 0.0% Museum (198) 59,800 0 59,800 0,0% Special Obligation Debt (290) 0 0 0 N/A Roads (313) 230,600 0 230,600 0.0% Gen Gov't Impact Fee (390) 0 0 0 N/A Utilities (408) 232,900 0 232,900 0.0% Solid Waste (470) 31,500 0 31,500 0.0% MandatOI)' Solid Waste (473) 40,200 0 40,200 0.0% Airport Authority (496) 0 0 0 N/A Health Insurance (517) Loan 0 0 0 N/A Property & Casualty (516) 850,000 0 850,000 0.0% Workers Compensation (518) 850,000 0 850,000 0,0% Board Interest 6,000,000 0 6,000,000 0.0% Clerk of Circuit Court 0 0 0 N/A Tax Collector 7,000,000 0 7,000,000 0.0% Sheriff 0 0 0 N/A Property Appraiser 200,000 0 200,000 0.0% Supervisor of Elections 100,000 0 100,000 0.0% C ~.GENDA ITEM Carryforward 37,611,100 (168,100) 37,443,000 -0.4% see next page No. ---rf> ( Revenue Reserve (15,614,300) 7,200 (15,607,100) 0.0% Total Other Sources 38,353,300 38,192,400 -0.4% SEP 1 0 2Pg9 , 1 Total Fund Revenues 343,786,400 (303,900) 343,482,500 -0.1% ,p~-~ 9/4/100910:47 AM BUDGET RESOLUTION CHANGES TO mE FY 2010 TENTATIVE BUDGET GENERAL FUND (001) Carryforward Analvsis Forecast 2009 (as of Julv 28) Variance Changes in Exoenses Transfer to III (MSTD Gen Fd) Transfer to 681 (Courts) Total Changes in Expenditures 3,013,300 853,800 29,200 (30,000) (800) Changes in Revenues FishIWildlife Revenue Sharing Insurance Agent Licenses Alcohol Licenses Interest Income/I'C Value Adj BdlCC Public School 442,700 92,400 160,000 100,000 o 10,884,405 o (73,700) (4,100) 5,300 (60,000) 18,600 (192,100) 138,700 (167,300) Deparonent Revenue Gen Gov't Impact Fee (390) Total Changes in Revenue Total Changes in Exp & Rev (168,100) ( ( Forecast 2009 (revised) 2,984,100 to balance transfers between funds 883,800 to balance transfers between funds 369,000 collected to date plus estimated remaining month 88,300 collected to date plus estimated remaining month 165,300 collected to date plus estimated remaining month 40,000 collected to date plus estimated remaining month 18,600 collected to date plus estimated remaining month 10,692,305 duplicate rev item 138,700 BA09-322, BCC approved 5/26/09, itein 16E6 r. ;:\.GENDA ITE~/ No. --i B SEP 1 0 19"~ Pg. _\ 9/41200910:47 AM BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET TAX COLLECTOR FUND (070) Tentative FY 10 % FY10 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 0 9,586,700 9,586,700 N/A Operating Expenses 0 2,395,700 2,395,700 N/A Capital Outlay 0 50,200 50,200 N/A Grants and Aid 0 7,305,500 7,305,500 N/A Total Appropriation 0 19,338,100 19,338,100 N/A Revenues Charges for Servi,;;es 0 18,958,200 18,958,200 N/A + 0 379,900 379,900 N/A Total Revenues 0 19,338,100 19,338,100 N/A Note: Tax Collector's budget submittal requirement is August 1,2009. !-. .. 9/41200910:47 AM II. jQ,GENDA !TE~/ NOo---1 ~ ~ ~Er I 0 2nOQ ! v. G, .'-" ~ Pg. BUDGET RESOLUTION CHANGES TO TIfE FY 2010 TENTATIVE BUDGET MSTD GENERAL FUND - UNINCORPORATED AREAS (111) Tentative FYI0 % FYI0 Changes Amended Budget AoorooriatioIl Unit BudlZet Increase (Decrease) BudlZet ChanlZe Landscape Operations 5,090,100 0 5,090,100 0.0% Road MaiDtenaoce 6,399,100 0 6,399,100 0,0% Fire ControllForestry 27,500 0 27,500 0.0% Parks & Rec=ilion - Naples 11,644,800 0 11,644,800 0.0% Franchise Administration 360,200 0 360,200 0.0% Comm. Dev. Admin. 68,500 0 68,500 0.0% Public Infonnation 1,242,800 0 1,242,800 0.0% Coastal Zone Management 220.400 0 220,400 0.0% Comprehensive Planning 1,470,600 0 1,470,600 0.0% Code Enforcement 4,395,700 0 4,395,700 0.0% General Administration Expenses 2,531,100 0 2,531,100 0.0% City of Naples. Park System Contribution 500,000 0 500,000 0.0% Natural Resourc:es 260,500 0 260,500 0.0% Public Services. Affordable Housing 175,800 0 175,800 0,0% ZoningILand Dl:velopment Review 334,600 0 334,600 0.0% SulrTotal 34,721,700 34,721,700 0.0% ~ UFR's 0 0 0 N/A Contingencies 1,451,400 (29,200) 1,422,200 -2.0% Cash F10w 2,000,000 0 2,000,000 0.0% Sub- Total Reserves 3,451,400 3,422,200 -0.8% General Fund (Olll) 498,100 0 498,100 0.0% Transfer Transportation (101) 8,786,900 0 8,786,900 0,0% Transfer Impact Fee Trust Fund (107) 100,000 0 100,000 0.0% Landscaping Prqjects (112) 0 0 0 N/A Comm. Development (113) 316,800 0 316,800 0.0% MPO 5,000 0 5,000 0.0% GGCC (130) 392,700 0 392,700 0.0% Planning Fund (131) 157;000 0 157,000 0.0% Immokalee Redev. (186) 94,900 0 94,900 0.0% Gateway Triangle, (187) 316,700 0 316,700 0.0% Parks (306) 453,000 0 453,000 0.0% Clam Bay Restoration (320) 102,400 0 102,400 0.0% IT Internal Service Fund (505) 553,200 0 553,200 0,0% Property Apprais'2' 235,000 0 235,000 0.0% Tax Collector 700,000 0 700,000 0.0% Sub-Total Transfi:rs 12,711,700 12,711,700 0,0010 Total Appropriati,)DS 50,884,800 (29,200) 50,855,600 -01% Revenues Ad Valorem Taxes 31.965,100 0 31,965,100 0.0% Occupational Licenses 500,000 0 500,000 00% Delinquent Ad Valorem Taxes 15.000 0 15,000 0.0% Communications Services Tax 5,500,000 0 5,500,000 0.0% IntcrestlMisceUan,=ous 52,000 0 52,000 0,0% Sulr Total 38,032,100 38,032,100 0.0% Depar1mental RCV1~ue 3,592,700 0 3,592,700 0.0% Revenue Reserve (2,081,200) 0 (2,081,200) 0.0% Sub-Total 1,511,500 1,511,500 0.0% Reimbursements 90.000 0 90,000 0,0% Carryforward 10,601,500 (29,200) 10,572,300 -0.3% Transfer-General Fund (001) 148,300 0 148,300 0.0% Transfer (131) 116,100 0 116,100 0.0% \ Transfer-Beautification MSTU's 135,300 0 135,300 0.0% Transfer- P.A/I'.C 250,000 0 250,000 ".,.... . o.r :,--'.GENDA !TE~f Sub-Total Other Sources 11,341,200 11,312.000 -0. % N'J, -tB Total Fund Revenu"s 50,884,800 (29,200) 50,855,600 -O,I% ~ ,ooEP J_ 0 2009 9/41200910:48 AM '-. ~ J ~1 - 1 "'g. . ..., ~ ~.. ~ i ."="'".~ BUDGET RESOLUTION CHANGES TO THE FY 10 TENTATIVE BUDGET COURT RELATED TECHNOLOGY FUND (178) Appropriation Unit Personal Services Operating Expenses Indirect Cost Reimb. Capital Outlay Reserves for Contingencies Reserves for Capital Outlay Tentative FY09 Budget Changes Increase (Decrease) o 574,400 1,400 343,800 46,000 25,200 o (45,000) o (65,000) (3,500) (25,200) Total Appropriation 990,800 (138,700) Revenues Charges for Serviees Fines & Forfeitun:s Transfer from General Fund CarryfOIward Revenue Reserve 533,000 o o 484,500 (26,700) 67,000 o o (202,400) (3,300) 990,800 (138,700) FY09 Amended Budget o 529,400 1,400 278,800 42,500 o 852,100 600,000 o o 282,100 (30,000) 852,100 $600,000 was antidpated to be received from the Clerk of Courts in support of the crrs cost-sharing program. These funds have not been received and consequently, the forecast and FY 2010 budget had to be resized. Additionally, a slight improvement in collection of revenues was put into the budget to further assist with the decreased carryforward. 9/4/200910:48 AM H:\Budget Files FY 10\Budget Resolutions 10\(178) Court IT Fee Fund % Budget Change N/A -7.8% 0.0% -18.9% -7.6% -100.0% -14.0% 12.6% N/A N/A -41.8% 12.4% L r ( r .,';GENDP\ !TE~l"'l I NOo--t8--- ! , q:r ~ n 1110Q I ", g -~:__::.e~:;...":';..~~....__~" .'::~~~_I BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATNE BUDGET NAPLES PARK DRAINAGE DEBT SERVICE FUND (226) Tentative FYI0 % FY 10 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Expense 9,700 0 9,700 0.0% Debt Service 1,000 0 1,000 0.0% Debt Service - Principal 165,000 0 165,000 0.0% Debt Service - Interest Exp 33,900 0 33,900 0.0% Trans to Property Appraiser 4,000 0 4,000 0.0% Trans to Tax Collector 3,500 0 3,500 0.0% Reserve for Debt Servke 261,800 (185,000) 76,800 -70.7% Total Appropriation 478,900 (185,000) 293,900 -38.6% Revenues Special Assessments 105,200 0 105,200 0.0% InterestlMisc 10,100 0 10,100 0.0% Carryforward 369,400 (185,000) 184,400 -50.1 % Negative 5% Revenue Reserve (5,800) 0 (5,800) 0.0% Total Revenues 478,900 (185,000) 293,900 -38.6% On July 28, 2009, item :l6(L )8, the BCC approved a partial prepayment of debt in the amount of $185,000 9/41200910:48 AM r- ,~GEltA ITE~f I No. I . SEP 1 0 2009 I. :1 1 Pg. . '-. BUDGET RESOLUTION CHANGES TO TIm FY 2010 TENTATIVE BUDGET PARKS AND RECREATION CAPITAL PROJECTS FUND (306) Tentative FY 10 % FYlO Changes Amended Budget Approl'riation Unit Budget Increase (Decrease) Budget Change Operating Expense 0 0 0 N/A Capital Outlay 897,100 0 897,100 0.0% Remittances 0 0 0 N/A Advance/Loan to 131 Planning 0 0 0 N/A Transfer to Tax Collector 12,000 0 12,000 0.0% Transfer to 210 Debt Service 339,000 0 339,000 0.0% Reserve for Contingencies 0 0 0 N/A Reserve for Boater Improvements 0 110,000 110,000 N/A Reserve for Capital 0 0 0 N/A Total Appropriation 1,248,100 110,000 1,358,100 8.8% Revenues Licenses & Permits 356,800 0 356,800 0.0% Misc Revenue 235,500 0 235,500 0.0% Advance/Loan from 131 Planning 0 0 0 N/A Transfer from III MSTD Gen Fd 453,000 0 453,000 0.0% Carryforward 220,600 110,000 330,600 49.9% I Revenue Reserve (17,800) 0 (17,800) 0.0% Total Revenues 1,248,100 110,000 1,358,100 8.8% Forecast fentative Budget FY09 Changes FY10 Changes Changes in Non-Project Expenditures Reserves for Contingencies Proj 99306 II 0,000 Total Non-Project Expenses 0 .11 0,000 Changes in Revenuc~ Budgets Licenses & Permits Proj 31306 110,000 Total Revenue changes II 0,000 0 Total Cany forward FYI0 (decrease) increase 110,000 To recognize additional revenues collected in 2009, boater registration fees. 9/41200910:48 AM r AGENDA JTE~!: 1,_ I th~. j j SEP 1 0 20."_9 ~ ?g. lO 111.. ~ BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET GAS TAX ROAD CONSTRUCTION FUND (313) Tentative FY 10 % FY 10 Changes Amended Budget Approoriation Unit Budget Increase (Decrease) Budget Change Operating Expense 39,700 0 39,700 0.0% Capital Outlay 36,864,600 10,000,000 46,864,600 27.1% Remittances 1,000,000 0 1,000,000 0.0% Trans to General Fund 230,600 0 230,600 0.0% Trans to Debt Serv Fds 2,044,600 0 2,044,600 0.0% Trans to 212 Debt Serv Fd 14,633,100 0 14,633,100 0.0% Trans to 312 Gas Tax Op Fd 3,307,500 0 3,307,500 0.0% Trans to 426 CAT Mass Transit Fd 1,778,000 0 1,778,000 0.0% Reserves for Contingencies 2,800,100 0 2,800,100 0.0% Total Appropriation 62,698,200 10,000,000 72,698,200 15.9% Revenues Local Gas Taxes 12,611,600 0 12,611,600 0.0% Intergovernmental Revenues 1,751,200 7,800,000 9,551,200 445.4% Gas Taxes 5,486,000 0 5,486,000 0.0% Interest 0 0 0 N/A Miscellaneous Revenues 1,000,000 0 1,000,000 0.0% Trans fin 001 Gen Fd 22,241,200 0 22,241,200 0.0% Carry Forward 20,645,800 2,200,000 22,845,800 10.7% ( ~ Negative 5% Revenue Rl~serve (1,037,600) 0 (1,037,600) 0.0% Total Revenues 62,698,200 10,000,000 72,698,200 15.9% Forecast Tentative Budget FY09 Changes FY10 Changes Changes in Proiect Expenditure Budgets Oil Well Road Proj 60044 (10,000,000) 10,000,000 Total Project Changes (10,000,000) 10,000,000 Changes in Revenue Budgets Grant Proceeds for Oil Well Proj 60044 (6,000,000) 6,000,000 Grant Proceeds for US41-BR951 to CR92 Proj 62009 (1,800,000) 1,800,000 Total Revenue changes (7,800,000) 7,800,000 Total Carry forward FYlO (decrease) increase 2,200,000 Reappropriated forecasted revenues and expenses not received in 2009. \. 9/41200910:48 AM .r-.. . ;\GENr lTE~f ! I'Jo.-\.. ! ! ! SEP 1 0 2009 I -1 1 29..1 " . r . _". "___ BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATNE BUDGET ROAD IMPACT FEE DISTRlCT 1 - NORTIINAPLES FUND (331) Tentative FY10 % FY10 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Operating Exp 108,500 0 108,500 0.0% Capital Outlay 625,300 1,200,000 1,825,300 191.9% Reserve for Contingencie:. 1,872,900 (1,860,000) 12,900 -99.3% Total Appropriation 2,606,700 (660,000) 1,946,700 -25.3% Revenues Impact Fees 1,200,000 0 1,200,000 0.0% COA Impact Fees 1,550,000 0 1,550,000 0.0% Interest 0 0 0 N/A Canyforward (5,800) (660,000) (665,800) 11379.3% Revenue Reserve (137,500) 0 (137,500) 0.0% Total Revenues 2,606,700 (660,000) 1,946,700 -25.3% Forecast Tentative Budget FY09 Changes FYIO Chane:es Changes in Proiect EXDenditure Bude:ets Golden Gate Blvd-Wilson to Des( Proj 60040 1,200,000 (-- Total Project Changes 0 1,200,000 Chane:es in Non-Project Expenditures Reserves for Contingencies Proj 99331 (1,860,000) Total Non-Project Expenses 0 (1,860,000) Chang:es in Revenue Budgets Impact Fees Proj 31331 181,900 updated estimates COA Impact Fees Proj 31331 (841,900) updated estimates Total Revenue changes (660,000) 0 Total Carry forward FY10 (decrease) increase (660,000) Adjusted 2009 revenue fore.::asts and rebalanced the budget To balance the budget within this fund, project costs were moved between Gas Tax and other Impact Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for: Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$1,114,300 Collier Blvd - Golden Gat(~ Blvd to Green, a reduction in the amount of $2,414,400 9/4/200910:50 AM ~. . l ~ AGEND;\ lTE~_" "'p . No. --tjt--=~ SEP 1 0 7009 Pg.-'~ - BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET RO;\J) IMP ACT FEE DISTRICT 2 - EAST NAPLES & GG CITY FUND (333) Tentative FYlO % FYlO Changes Amended Budget Appropriation Unil~ Budget Increase (Decrease) Budget Change Operating Exp 140,000 0 140,000 0.0% Capital Outlay 2,113,200 467,800 2,581,000 22.1% Reserve for Contingencies 865,000 (431,800) 433,200 -49.9% Total Appropriation 3,118,200 36,000 3,154,200 1.2% Revenues Impact Fees 950,000 0 950,000 0.0% COA Impact Fees 1,200,000 0 1,200,000 0.0% Interest 0 0 0 N/A Carryforward 1,075,700 36,000 1,111,700 3.3% Revenue Reserve (107,500) 0 (107,500) 0.0% Total Revenues 3',118,200 36,000 3,154,200 1.2% Forecast Tentative Budget FY09 Changes FYI0 Changes , Ch8112es in Proiect Exoenditure Budgets Collier Blvd-Davis to GG main ca Proj 60092 232,300 Vanderbilt-CR951 to Wilson Proj 60168 235,500 Total Project Changes 0 467,800 Changes in Non-Proiect Expenditures Reserves for Contingencies Proj 99333 (431,800) Total Non-Project-Expenses 0 (431,800) Changes in Revenue Budgets Impact FeeS Proj 31333 526,900 COA Impact Fees Proj 31333 (490,900) Interest Income Proj 99333 0 Total Revenue changes 36,000 0 Total Cany forward FYIO (decrease) increase 36,000 Adjusted 2009 revenue forecasts and rebalanced the budget. To balance the budget within this fund, project costs were moved between Gas Tax and other Impact Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for: Golden Gate Blvd.. Wilson to Desoto, a reduction in the amount of$I,114,300 Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400 " 9/41200910:50 AM r AGEND!\ lTE~.' No_ --(-B----~'-- n , I SEP I 0 long I Pg. \3 .. ,====--" . ,-~I~ ,;;;. BUDGET RESOLUTION CHANGES TO TIIE FY 2010 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 4 - MARCO ISLAND & S COUNTY FUND (336) Appropriation Unit Operating Exp Capital Outlay Reserve for Conting'~ncies Total Appropriation Revenues Impact Fees COA Impact Fees Interest Carryforward Revenue Reserve Total Revenues Tentative FY 10 % FY 10 Changes Amended Budget Budget Increase (Decrease) Budget Chane:e 170,000 0 170,000 0.0% 13,000,000 480,000 13,480,000 3.7% 1,898,900 (1,636,000) 262,900 -86.2% 15,068,900 (1,156,000) 13,912,900 -7.7% 2,050,000 4,626,400 o 8,726,300 (333,800) 15,068,900 0 2,050,000 0.0% 0 4,626,400 0.0% 0 0 N/A (1,156,000) 7,570,300 -13.2% 0 (333,800) 0.0% (1,156,000) 13,912,900 -7.7% Forecast Tentative Budget FY09 Chane:es FY10 Chane:es ~.u (480,000) 480,000 (480,000) 480,000 Changes in Proiect Expenditure Budgets Rattlesnake-Polly to CR951 Proj 60169 Total Project Changes Changes in Non-Proiect Expenditures Reserves for Contingencies Total Non-Project Expenses Chang:es in Revenue Bude:ets Impact Fees COA Impact Fees Total Revenue changes Proj 99336 (1,636,000) (1,636,000) o Proj 31336 Proj 31336 (1,060,100) (575,900) (1,636,000) o Total Carry forward FY10 (decrease) increase (1,156,000) Adjusted 2009 revenul~ forecasts and rebalanced the budget. To balance the budget within this fund, project costs were moved between Gas Tax and other Impact Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for: Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of $1,114,300 Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of$2,414,400 9/4/200910:49 AM r AGEf\lD!\ lTE~.'\ ! NO.~ "I 1 $EP I. f) ?nn~ jyg..:~:~ BUDGET RESOLUTION CHANGES TO TIIE FY 2010 TENTATIVE BUDGET ROAD IMPACT FEE DISTRICT 6 - GOLDEN GATE ESTATES FUND (338) Tentative FYI0 % FY 10 Changes Amended Budget Appronriation Unit Budget Increase (Decrease) Budget Change Operating Exp 504,400 0 504,400 0.0% Capital Outlay 4,759,800 (3,514,400) 1,245,400 -73.8% Reserve for Contingeneies 0 0 0 N/A Total Appropriation 5,264,200 (3,514,400) 1,749,800 -66.8% Revenues Impact Fees 2,549,400 0 2,549,400 0.0% COA Impact Fees 1,873,600 0 1,873,600 0.0% Interest 0 0 0 N/A Carryforward 1,062,400 (3,514,400) (2,452,000) -330.8% Revenue Reserve (221,200) 0 (221,200) 0.0% Total Revenues 5,264,200 (3,514,400) 1,749,800 -66.8% Forecast Tentative Budget FY09 Changes FYI0 Changes I Changes in Proiect Ex;pcmditure Budl!ets L Golden Gate Blvd-Wilson to Desoto Proj 60040 (662,200) Collier Blvd-Gold Gate Blvd to Green Proj 68056 (2,414,400) Collier Blvd-Davis to GG main canal Proj 60092 . (202,300) Vanderbilt-CR951 to Wilson Proj 60168 (235,500) Total Project Changes 0 (3,514,400) Changes in Revenue Budgets Impact Fees Proj 31338 (1,930,900) COA Impact Fees Proj 31338 (1,583,500) Total Revenue changes (3,514,400) 0 Total Carry forward FYlO (decrease) increase (3,514,400) Adjusted 2009 revenue fbrecasts and rebalanced the budget. To balance the budget within this fund, project costs were moved between Gas Tax and other Impact Fee Funds. The total project costs (within all road funds) did not change in FY 2010 except for: Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of$I,114,300 Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of $2,414,400 \. 9/4/200910:49 AM r. AGEf\lDt\ lTc~.', { l.h--rI; I '~EP -I 0 .mlle I ~ _! -. L"!J~J", i Pg-_\$ . . _." BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET ROAD IMPACT FEE DISlRICT 5 - IMMOKALEE FUND (339) Adjusted 2009 revenue forecasts and rebalanced the budget. To balance the budget within this fund, project costs were moved between Gas Tax and other Impact Fee Funds. The total projc:ct costs (within all road funds) did not change in FY 2010 except for: Golden Gate Blvd - Wilson to Desoto, a reduction in the amount of $1,114,300 Collier Blvd - Golden Gate Blvd to Green, a reduction in the amount of$2,414,400 9/4/200910:49 AM r . AGENDl\ JT:L. .' "-,.B :. r....:J . I . , Sf:? .', Jh "Innr' ! . ~ .~ rm,.. 1.~g.~ BUDGET RESOLUTION CHANGES TO THE FY 2010 TENTATIVE BUDGET GENERAL GOVERNMENTAL BUILDINGS IMPACT FEE FUND (390) Tentative FY 10 % FY 10 Changes Amended Budget Appropriation Unit BUlMet Increase (Decrease) Budget Change Operating 65,000 35,000 100,000 53.8% Capital 0 0 0 N/A Transfer to 210 Debt Service 221,400 0 221,400 0.0% Transfer to 216 Debt Service 3,808,000 0 3,808,000 0.0% Transfer to 299 Debt Service 2,368,000 0 2,368,000 0.0% Transfer to 471 Solid Waste 630,000 0 630,000 0.0% Reserve for Contingencies 0 165,000 165,000 N/A Reserve for Debt Service 2,713,500 0 2,713,500 0.0% - Total Appropriation 9,805,900 200,000 10,005,900 2.0% Revenues Impact Fees 670,000 0 670,000 0.0% AdvancelLoan from 001 Gen Fd 630,000 0 630,000 0.0% AdvancelLoan from 301 Co Wide Cap Pr~ 6,894,600 0 6,894,600 0.0% Carryforward 1,644,800 200,000 1,844,800 12.2% Revenue Reserve (33,500) 0 (33,500) 0.0% - Total Revenues 9,805,900 200,000 10,005,900 2.0% Forecast Tentative Budget FY09 Changes FYI0 Changes Chane:es in Proiect Exoenditure Bl~ Courthouse Annex Proj 52533 (138,700) BA 09-323, BCC approved 5/26/09, item 16E6 Total Project Changes (138,700) 0 Chane:es in Non-Proiect E~ditu~ Transfer to 001 General Fund Proj 99390 138,706 BA 09-323, BCC approved 5/26/09, item 16E6 Operating Expenses Proj 31390 35,000 Reserves for Contingencies Proj 99390 165,000 Total Non-Project Expenses 138,700 200,000 Chll1lUP..'l in Revenue Budgets Impact Fees. Received more than Forecasted 200,000 updated estimate Total Revenue changes 200,000 0 Total Carry forward FYI0 (decrease) increase 200,000 ( 9/41200910:49 AM l' ;~.,GE~l!)!\ lTE~.;, irb.~ I ~EP 1 0 2n09 I Pg. - , .., BUDGET RESOLUTION CHANGES TO TIIE FY 10 TENTATIVE BUDGET COURT ADMINISTRATION FUND (681) Tentative FY09 % FY09 Changes Amended Budget Appropriation Unit Budget Increase (Decrease) Budget Change Personal Services 2,121,100 0 2,121,100 0.0% Operating Expenses 423,300 0 423,300 0.0% Capital Outlay 29,000 0 29,000 0.0% Transfer to Spec. Rev. Fund 24,500 0 24,500 0.0% Transfer to 192 Guard Ad. 38,000 0 38,000 0.0% Reserves for Cash Flow 0 30,000 30,000 N/A Total Appropriation 2,635,900 30,000 2,665,900 1.1% Revenues Charges for Servic:es 120,000 0 120,000 0.0% Fines & Forfeiture:s 1,219,000 0 1,219,000 0.0% Transfer from General Fund 1,250,600 0 1,250,600 0.0% Carryforward 113,300 30,000 143,300 26.5% Revenue Reserve (67,000) 0 (67,000) 0.0% 2,635,900 30,000 2,665,900 Transfer from General Fund in forecast ofFY 09 was understated by $30,000. (- 9/4/200910:49 AM H:\Budget Files FY 10\Budget Resolutions 10\(681) Court Admin r. -,~GEf\lD/\ !TE~'. ~. i NO'4~ . . ~ SEP 1 0 Zn09 I Pt). \8 Collier County, Florida Fiscal Year 2009-10 ., Summary of Budget by Fund i FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change General Fund General Fund 001 369,920,400 343,482,500 -7.15% Utility Impact Fee Deferral Proaram 002} 307,500 187,500 -39.02% Emergency Disaster 003) 500,000 500,000 0.00% Constitutional Officer Funds: Clerk of Circuit Court (011 ) 357,600 3,777,100 956.24% Sheriff (040) 151,018,500 143,215,700 -5.17% Property Appraiser (060) 6,682,800 6,552,400 -1.95% Tax Collector (070) 21,619,800 19,338,100 -10.55% Supervisor of Elections (080) 3,244,000 3,252,300 0.26% Supervisor of Elections (081) 100,300 0 -100.00% Subtotal Constitutional Officers 183,023,000 176,135,600 -3.76% Special Revenue Funds Transportation (101) 23,819,100 22,327,700 -6.26% Impact Fee Administration (107) 0 627,000 N/A Pelican Bay MSTBU (109) 3,749,500 4,165,400 11.09% MSTD General Fund (111) 52,254,400 50,855,600 -2.68% MSTD Landscaping Projects (112) 2,524,000 65,200 -97.42% Comm. Development (113) 10,571,300 8,040,400 -23.94% Water Pollution Control (114) 3,699,900 3,833,900 3.62% Sheriff Grants (115) 1,840,500 2,439,500 32.55% Miscellaneous Grants ( 116) 217,000 133,700 -38.39% f Natural Resources Grants (117) 90,000 0 -100.00% Emergency Management Grants (118) 178,500 69,000 -61.34% Parks & Recreation Grants (119) 1,197,300 414,000 -65.42% Urban Improvement Grants (121) 12,316,000 0 -100.00% Services for Seniors (123) 2,199,000 196,400 -91.07% Metro Planning-MPO (128) 1,893,600 5,000 -99.74% Library Grants (129) 815,600 200,000 -75.48% Golden Gate Community Center MSTU (130) 1,354,600 1,277,800 -5.67% Planning Services (131) 9,197,400 4,993,600 -45.71% Pine Ridge Industrial Park Capital (132) 0 436,000 N/A Victoria Park Drainage (134) 42,800 36,100 -15.65% Naples Production Park Capital (138) 0 356,700 N/A Naples Park Drainage (139) 31,400 39,800 26.75% Pine Ridge Industrial Park Maintenance (140) 24,800 16,700 -32.66% Naples Production Park Maintenance (141) 10,400 17,000 63.46% Pine Ridge Industrial Park (142) 1,672,000 1,738,300 3.97% Vanderbilt Beach MSTU (143) 4,561,100 5,333,100 16.93% Isle of Capri Fire & Rescue (144) 1,640,500 1,844,100 12.41% Ochopee Fire Control District (146) 2,837,800 2,231,300 -21.37% Collier County Fire Control (148) 542,500 543,200 0.13% GoodlandlHor's Isle Fire Dist. (149) 113,000 114,700 1.50% Sabal Palm Roadway (151 ) 233,200 246,600 5.75% Lely Beautification (152) 461,100 597,800 29.65% G.G. Parkway Beautification (153) 1 ,556,200 1,661,500 6.77% Hawksridge Pump System (154) 41,100 44,100 7.30% Radio Road Beautification (158) 995,400 835,100 -16.10% Forest Lakes Road & Drainage (159) 4,773,200 4,409,700 -7.62% Immokalee Beautification MSTU (162) 1,602,500 903,800 N~_' Bayshore/Avalon Beautific:ation MSTU (163) 2,913,700 3,411,500 ITEM l~- SEP ~~ () '009 Po. ;).. Collier County, Florida Fiscal Year 2009-10 .'. Summary of Budget by Fund . . FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Special Revenue Funds (Confd) Haldeman Creek MSTU (164) 64,800 81,500 25.77% Rock Road MSTU (165) 40,500 37,200 -8.15% Adoption Awareness (170) 94,300 23,000 -75.61% Teen Court (171) 90,OqO 95,400 6.00% Conservation Collier (172) 48,060,000 10,827,800 -77.47% Driver Education (173) 558,000 403,600 -27.67% Conservation Collier Malintenance (174) 14,381,400 19,229,000 33.71% Juvenile Assessment Center (175) 74,000 59,300 -19.86% Court IT Fee (178) 904,800 852,100 -5.82% Domestic Animal Servicos Donations (180) 40,100 58,900 46.88% Court Maintenance Funcl (181) 1,855,400 546,100 -70.57% TDC Beach Park FacilitiE~s (183) 9,430,900 5,808,400 -38.41 % Tourism Marketing (184) 4,286,600 3,978,600 -7.19% Immokalee Redevelopmant (186) 2,850,800 2,750,700 -3.51% Bayshore!Gateway Triangle CRA (187) 5,297,900 6,026,400 13.75% 800 MHz Fund (188) 1,196,900 t.142,900 -4.51% Wireless E-911 ( 189) 2,225,400 0 -100.00% Miscellaneous Florida St.atutes (190) 29,600 47,400 60.14% SHIP (191 ) 3,272,800 0 -100.00% Public Guardianship (192) 204,400 282,800 38.36% Tourist Development (193) 709,900 557,600 -21.45% Tourist Development (194) 1,600,400 1,440,300 -10.00% Tourist Development (195) 21,893,800 17,592,200 -19.65% Economic Disaster Recovery (196) 1,500,000 1,500,000 0.00% Museum (198) 1,801,600 1,673,300 -7.12% E-911 System (199) 2,842,600 1,256,700 -55.79% State HousinQ (SHIP) (191) 0 0 N/A Subtotal Special Revenue Funds 277,277,300 200,732,500 -27.61% Debt Service Funds Capital Improvements Rev Bonds (210) 3,819,200 6,067,700 58.87% Gas Tax Bonds (212) 18,564,400 18,559,700 -0.03% State Infrastructure Bank (SIB) Loan (213) 0 2,044,600 N/A Sales Tax Bonds (215) 3,008,600 4,177,700 38.86% 2005 Sales Tax Revenue Bonds (216) 13,127,100 17,211,700 31.12% Caribbean Gardens G.O. Bond (220) 12,294,000 146,300 -98.81% Naples Park Assessment Bonds (226) 526,600 293,900 -44.19% Pine Ridge! Naples Industrial Park (232) 6,170,800 1,505,400 -75.60% Forest lakes G.O. Debt Service (259) 634,700 637,800 0.49% Conservation Collier G.O. Debt (272) 5,163,200 6,016,600 16.53% Conservation Collier G.O. Debt (273) 0 4,371,600 N/A Wachovia letter of Credit (287) 500,000 180,900 -63.82% Commercial Paper (299) 11,845,200 9,580,100 -19.12% 1986 Parks G.O. Bonds (206) 0 0 N/A Capri Station Exp. (232) 0 0 N/A Line of Credit (272) 0 0 N/A Subtotal Debt Service Funds 75,653,800 70,794,000 -6.42% .. AGENDA ITEM No. E. . I SEP I 0 }OOQ 3 ._--~ c...!g. Collier County, Florida Fiscal Year 2009-10 ., Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title - No. Budget Budget Change Capital Projects/Expenditures Funds Facilities Management County-Wide (301) 55,736,700 15,995,500 -71.30% Parks Capital Improvements (306) 21,014,700 1,358,100 -93.54% Library Capital Projects (307) 660,900 0 Community Development Capital (310) 2,906.400 0 -100.00% Road Construction (non project) (312) 3,028,000 3,426,300 13.15% Road Construction (313) 151,985.400 72,698,200 -52.17% Museum Capital (314) 1 ,523,300 200,000 -86.87% Clam Bay Restoration (320) 798,500 662,300 -17.06% Pelican Bay lnigationlLandscaping (322) 1,223,000 2,102,300 71.90% Stormwater Operations (324) 1,145,700 876,800 -23.47% Water Management CIP (325) 20,455,900 13,218,000 -35.38% Road Impact District 1 (331) 35,897,700 1,946,700 -94.58% Road Impact District 2 (333) 25,534,800 3,154,200 -87.65% Road Impact District 3 (334) 2,333,700 1,020,900 -56.25% Road Impact District 4 (336) 11.463,600 13,912,900 21.37% Road Impact District 6 (338) 23,900,800 1,749,800 -92.68% Road Impact District 5 (339) 14,848,200 614,100 -95.86% Road Assessment Receivable (341) 634,600 381,900 -39.82% Regional Parks (345) 269,100 164,700 -38.80% Regional & Community Parks (346) .21,895,300 5.453,000 -75.10% EMS Impact Fee (350) 10,682,600 1,661,400 -84.45% Library Co-Wide (355) 8,336,700 2,340,500 -71.93% Immokalee Community Park (365) 3,600 0 -100.00% Naplesl Urban Community Park (368) 714,600 176,500 -75.30% Ochopee Fire Impact Fees (372) 190,100 7,000 -96.32% Isle of Capri Fire Impact FEles (373) 207,000 101,100 -51.16% Correctional Facilities Impact Fees (381) 4,004,700 3,361,700 -16.06% Law Enforcement Impact Fees (385) 15,998,500 4,510,200 -71.81% Government Building Impal:;t Fee (390) 37,808,500 10,005,900 -73.54% Subtotal Capital Funds 475,202,600 161,100,000 -66.10% Enterprise Funds County W/S Operating (408) 123,915,400 127,942,000_ ----------. 3.25% County W/S Capital (409) 11,900 35,700 200.00% W/S Debt Service (410) 55,671,700 51,619,800 -7.28% Water Impact Fees (411 ) 17,785,000 9,132,400 -48.65% Water Capital Projects (412) 38,295,600 31,176,900 -18.59% Sewer Impact Fees (413) 28,061,400 6,245,400 -77.74% SewerCapITalPr~ects (414) 43,319,000 56,166,500 29.66% Water Sewer Bond Proceeds Fund (415) 10,293,200 1,383,800 -86.56% Collier Area Transit (426) 6,927,800 3.414,500 -50.71% Transportation Disadvantaged (427) 3,056,200 1,975,700 -35.35% Goodland W/S District (441) 617,100 706,600 14.50% Solid Waste Disposal (470) 20,169,200 13,614.400 -32.50% !.aqdfil/ Closure (471) 5,788,700 630,000 -89.12% Solid Waste Disposal Grants (472) 105,500 0 -100.00% Mandatory Col/ection (473) 22,531,900 24,383,700 8.22% Solid Waste Capital Projects (474) 6,761,600 4,520,000 -33.15% EMS (490) 23.435,100 22,508,400 -3.95% EMS Trust (491) 280,500 169,700 -39.50% Airport Authority Operations (495) 4,935,500 3,157,700 [NA -.--ITEM o. ~ i SEP 1 rl~ _ \ J - , . . ,-.. Collier County, Florida Fiscal Year 2009-10 Summary of Budget by Fund FY 08/09 FY 09/10 % Fund Adopted Proposed Budget Fund Title No. Budget Budget Change Enterprise Funds - continued Airport Authority Capital (496) 7,484,600 63,400 -99.15% Airoort Authoritv Capital (497) 10,973,400 736,100 -93.29% Subtotal Enterprise Funds 430,420,300 359,582,700 -16.46% Internal Service Funds Information Technology (516) 0 5,176,200 N/A Property & Casualty (516) 14,723,800 14,021,000 -4.77% Group Health (517) 45,487,600 48,834,000 7.36% Workers Compensation (518) 7,220,900 6,483,700 -10.21% Fleet Manaaement (521) 10,730,300 9,123,200 -14.98% Subtotal Internal Service Funds 78,162,600 83,638,100 7.01% Trust and Agency Funds Confiscated Property Tnlst. (602) 684,100 799,700 16.90% Crime Prevention . (603) 857,600 942,100 9.85% University Extension (604) 32,900 46,600 41.64% GAC Land Trust (605) 2,039,400 1,615,200 -20.80% Law Enforcement Trust (608) 632,100 684,500 8.29% Animal Control Trust (610) 198,900 210,100 5.63% Combined E-911 (611 ) 1,946,900 3,255,700 67.22% Library Trust Fund (612) 438,000 390,100 -10.94% Drug Abuse Trust (616) 3,600 3,700 2.78% Freedom Memorial (620) 149,000 164,900 10.67% Countryside Wall (630) 160,400 48,900 -69.51 % Law Library (640) 148,000 136,000 -8.11 % Legal Aid Society (652) 147,900 118,700 -19.74% Office of Utility Regulation (669) 850,000 934,400 9.93% Deposit Fund (670) 0 100,000 N/A Court Administration (681) 3,183,600 2,665,900 -16.26% Subtotal Trust Funds 11,472,400 12,116,500 5.61% Lighting District Funds Collier County Lighting (760) 669,600 708,400 5.79% Pelican Bav Liahtina (778) 484,300 552,200 14.02% Subtotal Lighting Districts 1,153,900 1,260,600 9.25% Total Budget by Fund 1,903,093,800 Project budget Carried Forward into FY 09* (364,870,200) Total Budget by Fund, net of Carryforward 1,538,223,600 1,409,530,000 -8.37% Less: Internal Services 63,966,300 64,276,000 0.48% Interfund Transfers 412,845,900 425,754,500 3.13% Net County Budget 1,061,411,400 919,499,500 -13.37% *During Collier County's fim,ll FY 2009 Public Budget Hearing held on September 18,2008, the Board of County Commissioners (Beard) adopted budget resolutions which recognized and appropriated estimated FY 2008 year end unspent balances of approved grant and capital project funds beginning October 1, 2008. in prior years this action tOClk place in the first month of the new budget year. For comparative purposes, the FY 2009 Adopted Budget excludes Capital and Grant carryforward (CF roll) into FY 2009 as identified above. - AGEN . . DA ITEfI! GO./E SEP 1. 0 2005 Pg. .5