Agenda 12/08/2020 Item #16F 2 (Resolution: Amendment to FY 20-21 adopted budget)12/08/2020
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants, donations,
contributions or insurance proceeds) to the FY 20-21 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related
amendments that amend the Fiscal Year 20-21 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. Budget amendments recognizing grants, donations, contributions, insurance
proceeds, or receipts from enterprise or proprietary funds that increase the total appropriations of a fund
over the adopted annual budget must be approved by resolution of the Board of County Commissioners.
Also, budget amendments appropriating moneys from reserve for future construction and improvements
must be approved by resolution of the Board of County Commissioners.
The budget amendments in the attached resolution cover Board approved items for the period through
December 8, 2020.
The budget amendments in the attached Resolution have been reviewed and approved by the Board of
County Commissioners via separate Executive Summaries.
FISCAL IMPACT: The amendments and 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: This item was reviewed by the County Attorney, is approved as to form
and legality, and requires majority support for approval. - JAK.
RECOMMENDATION: That the Board adopts the attached resolution amending the FY20-21 adopted
budget.
Prepared by: Mark Isackson, Corporate Financial Planning and Management Services
Office of Management and Budget
ATTACHMENT(S)
1. Reso FY 21 through 12.08.20 (S) Signed (PDF)
16.F.2
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12/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2
Doc ID: 14242
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
grants, donations, contributions or insurance proceeds) to the FY 20-21 Adopted Budget.
Meeting Date: 12/08/2020
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
11/20/2020 12:43 PM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office
Name: Mark Isackson
11/20/2020 12:43 PM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/20/2020 12:43 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/20/2020 1:40 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/20/2020 2:25 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 11/23/2020 9:52 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/24/2020 10:55 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
16.F.2
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16.F.2.a
Packet Pg. 3408 Attachment: Reso FY 21 through 12.08.20 (S) Signed (14242 : Reso's 12.08.2020)