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Item Q11 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Februa 19 2014 Division: Counly Administration Bulk Item: Yes X No _ Department: County Administration , Staff Contact Person/Phone#: Kevin Madok x4480 AGENDA ITEM WORDING: Approval to close Fund 307, 2003 Revenue Bonds, and approval to instruct the Clerk of Courts to transfer residual funds to Fund 304 Once Cent Infrastructure Surtax. ITEM BACKGROUND: Fund 307 was created to account for the Series 2003 Revenue Bond Proceeds. Over the years, the projects funded by the Series 2003 Revenue Bond Proceeds were supplemented by transfers totaling $14.7 million from Fund 304, One Cent Infrastructure Surtax. The projects in Fund 307 are all completed and there remains a balance of approximately $745,000. This balance represents residual funds transferred from Fund 304 and therefore should appropriately be transferred back to that Fund. PREVIOUS RELEVANT BOCC ACTION: NIA CONTRACT/AGREEMENT CHANGES: NIA STAFF RECOMMENDATIONS: Approval TOTAL COST: NIA INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY:........................................... SOURCE OF FUNDS: Trsf from 307 REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty X OMB/Purchasing X Risk Management X DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 'D (2) 54 u) m M icn'cll�0 0 0 Ol 0 0 cul CD cu 0 CD,�n C,0 0 cl 0,0 CIO O'D CD n '-f w'­V 4 0 C)C)'C"d r 5 r5 0 0 M�C�M C)CI D C)rD 4m C)C)Im c.)o ra o r,.'.,)C.'A C",V cy.) CU rl U3 rl) r1l 10, C) 10 CA Ch dl� 09 rl ¢'lll c,4 ur')mI M IrA 0fi M irl F....- M. 0 1^v r,- f"D 0 VI., r, 0 v) N m m "J 1(14 1 M, a i c iY C'k x en CID a) m C)a) ca M ur) r'l rz FX, ED U)En Ll I W Ll EO EO I[ X (:4 !Z F. w Z D I !::z R""?I z I llP (D 0 1 C)N.I.,1 02 11 Q) E I 2M ii I 5 va I[ z Er) 114 0 IC.)0 11 1 1 K.: G 0 1 ll::c 5-*111:1 0 ICE ar 11: 11.8.1 11 M �.c IF.—,0 11: 0 IJ 14 1[ E. >I Cy Z I C-4 r.y.� ::D 1 ::.::1 1 :::D 1-4 1 0 Z I C) ircr,I-X ic)inn E.3 r,­, ul 1 10,1'4 Q5 m 11 4"a I I'a rl�11 4 IA IS q I w En C 'n W 'I 1:4!:�-D', 0 0 pir"�E L) 0 P-4 (n I',A 14 1 m E 11 Gy.,0 U IZ�4 111 u) re va(f) ir.4 M I r4 I rz E. 1:93 ru r6f a)> 4 1 pid, E-t Z I I ::::D I 1 11 1:4 ll:� 11 11:4 1 11 '0!Z:11C 11 1�0 ll�llw F.-I 0 Z' Z' I[ V A I M U) Ki 0(J 14.1 El* Z 114 Z ry" 0 a' I a" 0'14'..4 a4 U> I I Ql) 0 E.3 a. I i�5 I ii E)1, 1, L) Ir fmw '.;If,< 0 W W R, [3 IF I[ irl,145 i:::::) o 7.'- Ul II !Z rC 171 P..,M 4�UP 1: M IV)E ::D ACV U) M C4 m 11.4 r..4 to 141 Z 0 m 0 Im ll'a k o n.a IF r....� I L S 4 Q) W Ed fal " . X 118. 7 U)ul M cr a ir'�in 10 a I E�<. En A.4 6 orI. . 7 41mx '3 U z�w E4 2; �4�11 :D�M>("NM IE ul Ia ', I� E pia<or, F.I...1 rt r II,,,C IF I I.S.] "t, C.)W,oi� .1"1 4 ::::D :21�'03 V_C4 l'xl I pl� W F-4 r4 FK W la"I W m 1 0 ul ral]I-,ru In. I:::)irt* i�4 v,:C U,,,,a a�1, 11 1� 1[ 04 M QD I F... F...I I Aj U I M Z Im L IV')W2Z (3 1 0.4 101 Ld E W ILI)14:4 1 4 At fil I;lp.::,z 0 �d 14 X 17 ItO Z M Z ZD Ul 11 kUl ir.1 H W I>I IW Q 11 C L)ia'M 1 11 H 'P.n�< if-4 Cm ir.1r, Ika If I Z �M lurl I P4 1r^^II'4 M, CD 11«�q 0 rV CD 0 in I Cl I M ^C4 0 0 C)10 ICrepin I M 0 M_ 0'on,0 10 C.D 0 C�CD 0 n­1110 1'­I C14 I C14'-i�r4 IN 04 C,-q ClJ 04 10 ir,4 IN in C 'C,. M,I M C"h '..'o q C.'.)(.- 'r ­4 N C14 I IN IN I r-I"...11 r'4 17"4%9 Vn C.1 �0) C'l C'�I C.) fl.n Lr� 14.11 0 11". N M 49) 1[_X�11 ­11 CA'...11 M 10 I:D C I a 00 10 10 90 C') im. 'I_) 0 ID�O r")�M 0 1'-N�^^II m III'w 11 1 it" I t.D CO M ­4-if,...4 10­Yv,I,....0 U 10-q,....II r.1,.....II iD Z CD :> < r--I r. r. N I IN N O'll N C4 IN 04 IN C4 I M I rlp io o to in o in url in n in Wn I ix 10 "n I im II-9 IGe 73 71 En M 0 3 CD 5.4 5.4 4d4 I1..re:4 1411 C"3 W 11 M 1-4 D I P', I i"Til 1 11.4 Z Z I 0 73 11". H 1.91 W rn I z 1 01 t::) > iilr 0 IrU Z3 M irn Kn 1 11.9.1 X C:a 4:1 ir.:P wmmp 1 6114' 1 1 re 14.1 pq Irx" im In im C.) M IM 0 cn cz�o ic:�m o im,In o got lo"t < !Z z2M r"-11-1 11-1 V­jr...'V­ E o V­IV t"11-V­I T--r IV IV V'-E..� 0 M, 0 CD 0 M, Cp IS)In 11A R'n IIX)I I ll:!I 0 ID I"t::) M, C)Cl M, 0 C..�CV 0 C:'o 0 1(0 0 C)�O C::u cp 10 CD 0, 0 TV,""'Mill"'M.,"q.,kn I 4D ko aD r) C.:) 0...' 0 H M I rn ir,)ir,'!V plim lE^r rn I rv)rv)I in iff)M rl I�M M I"I'l ff)r-')M O'll 04 Clq O'll CNJ I N I N O'l N C,j N F- Lt C� pr W 1I 4 ct 54 Z rvi,'D U W OM C'4'M 0 1 F..'Z U D (D 114 w C� ur) lui