Agenda 12/08/2020 Item #16D11 (Budget Amendments recognizing SHIP Income)12/08/2020
EXECUTIVE SUMMARY
Recommendation to authorize two (2) Budget Amendments recognizing State Housing Initiatives
Partnership Program Income, $7,424.89 for Program Year 2019/2020 and $31,900.90 for Program Year
2020/2021 (Net Fiscal Impact $39,325.79)
OBJECTIVE: To continue to promote affordable housing strategies for low- to moderate-income
persons through the State Housing Initiatives Partnership (SHIP) Program.
CONSIDERATIONS: On July 7, 1992, the Florida legislature enacted the William E. Sadowski
Affordable Housing Act to provide additional funding to local communities to promote and advance
affordable housing initiatives. Funds are generated through a documentary stamp tax on real estate
transactions. Under the SHIP Program, Collier County and the City of Naples receive funds from the
State of Florida through the Florida Housing Finance Corporation (FHFC) to undertake eligible activities.
Revenue income in the amount of $40,675.16 was earned from August 31, 2019 through September 30,
2020. This income is comprised of program income received from interest and loan repayments.
These funds are to be used to implement SHIP Program strategies outlined in the 2019/2022 LHAP that
was approved by the Board of County Commissioners (Board) on April 23, 2019 (Agenda Item #16D1).
FISCAL IMPACT: The Budget Amendments recognize $39,325.79 in program income (of which five
percent (5%) will be used as Administrative funds) and is available in SHIP Grant Fund (791), Projects
33613 and 33686. The proposed action does not have an impact on the General Fund.
LEGAL CONSIDERATIONS: This item does not raise any legal issues and requires a majority vote for
Board action. - JAB
GROWTH MANAGEMENT IMPACT: Acceptance of these funds will allow the County to expand
affordable housing opportunities for its citizens and further the goals of the Housing Element of the
Collier County Growth Management Plan.
RECOMMENDATION: To authorize two (2) Budget Amendments recognizing State Housing
Initiatives Partnership Program Income, $7,424.89 for Program Year 2019/2020 and $31,900.90 for
Program Year 2020/2021.
Prepared By: Leslie Davis, Accountant, Community and Human Services Division
ATTACHMENT(S)
1. SAP 33613 33686 12.08.20 $39,325.79 (PDF)
16.D.11
Packet Pg. 3048
12/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.11
Doc ID: 14092
Item Summary: Recommendation to authorize two (2) Budget Amendments recognizing State
Housing Initiatives Partnership Program Income, $7,414.89 for Program Year 2019/2020 and $31,900.90
for Program Year 2020/2021.
Meeting Date: 12/08/2020
Prepared by:
Title: Accountant – Community & Human Services
Name: Leslie Davis
11/02/2020 10:12 AM
Submitted by:
Title: Manager - Federal/State Grants Operation – Community & Human Services
Name: Kristi Sonntag
11/02/2020 10:12 AM
Approved By:
Review:
Community & Human Services Lisa Carr Additional Reviewer Completed 11/02/2020 10:45 AM
Community & Human Services Cormac Giblin Additional Reviewer Completed 11/02/2020 10:59 AM
Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 11/04/2020 3:12 PM
Community & Human Services Kristi Sonntag CHS Review Completed 11/12/2020 12:07 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 11/17/2020 5:49 PM
Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 11/18/2020 1:16 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 11/18/2020 1:36 PM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 11/19/2020 8:20 AM
Grants Erica Robinson Level 2 Grants Review Completed 11/20/2020 4:38 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 11/23/2020 10:30 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/23/2020 10:44 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/23/2020 11:43 AM
Grants Therese Stanley Additional Reviewer Completed 11/23/2020 4:01 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 11/24/2020 10:56 AM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 11/30/2020 10:39 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
16.D.11
Packet Pg. 3049
16.D.11.aPacket Pg. 3050Attachment: SAP 33613 33686 12.08.20 $39,325.79 (14092 : SHIP 2019 & 2020 Program Income)