Agenda 12/14/2021 Item #16D21 (BA to PTNE for a position transfer)12/14/2021
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment, in the amount of $87,598, to transfer personal
services budget within General Fund (001) from Public Services Operations Cost Center 155115 to
Public Transit and Neighborhood Enhancement (PTNE) Operations Cost Center 163601 to reflect
a position transfer from the Public Services Department to the Growth Management Department.
OBJECTIVE: To transfer the budget of one position within General Fund (001) from Public Services
Operations Cost Center 155115 to PTNE Operations Cost Center 163601.
CONSIDERATIONS: During FY 2021, the Public Transit and Neighborhood Enhancement Division
was moved from the Public Services Department to the Growth Management Department. One position
supporting PTNE, position 50001151, was budgeted in the Operations and Veterans Services Division
within the Public Services Department and has since been returned to PTNE within the Growth
Management Department. The associated budget for this position needs to be transferred to PTNE to
complete the administrative process.
Details of the FY 2022 Operations and Veteran Services (OVS) Personal Services budget for this position
are as follows:
Position # 50001151
Commitment Items
Description
Amounts
512100
Regular Salaries
$ 70,341
512600
ER 457 Deferred Compensation
500
515000
Vacation Sell Back
1,549
519100
Reserve for Salary Adjustment
1,380
521100
Social Security Matching
5,644
522100
Retirement Regular
8,184
Total
$ 87,598
FISCAL IMPACT: A budget amendment is required to transfer funds, in the amount of $87,598, within
General Fund (001) from Public Services Operations Cost Center 155115 to PTNE Operations Cost
Center 163601.
GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with
this action.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, does not raise any
legal issues and requires a majority vote for Board action. -JAK
RECOMMENDATION: To approve necessary budget amendment to transfer personal services budget
within General Fund (001) from Public Services Operations Cost Center 155115 to PTNE Operations
Cost Center 163601 to reflect a position transfer from the Public Services Department to the Growth
Management Department.
Prepared By: Edgardo Gonzalez, Management and Budget Analyst, Operations & Veteran Services
Division
Packet Pg. 2012
16. D.21
12/14/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.13.21
Doe ID: 20551
Item Summary: Recommendation to approve a budget amendment, in the amount of $87,598, to
transfer personal services budget within General Fund (001) from Public Services Operations Cost Center
155115 to Public Transit and Neighborhood Enhancement (PTNE) Operations Cost Center 163601 to
reflect a position transfer from the Public Services Department to the Growth Management Department.
Meeting Date: 12/14/2021
Prepared by:
Title: — Public Services Department
Name: Todd Henry
11/02/2021 3:20 PM
Submitted by:
Title: Department Head — Public Services Department
Name: Dan Rodriguez
11/02/2021 3:20 PM
Approved By:
Review:
Operations & Veteran Services
Jeff Newman
Additional Reviewer
Operations & Veteran Services
Kimberley Grant
Additional Reviewer
Public Services Department
Todd Henry
Public Services Department
Public Services Department
Dan Rodriguez
PSD Department Head
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Growth Management Operations Support
Christopher Johnson
County Manager's Office
Sean Callahan
Level 4 County Manager Review
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Completed
11/02/2021 3:28 PM
Completed
11/12/2021 4:29 PM
Completed
11/15/2021 11:39 AM
Completed
11/16/2021 11:34 AM
Completed
11/16/2021 11:43 AM
Completed
11/18/2021 9:48 AM
Additional Reviewer Completed
Completed
12/06/2021 7:42 AM
12/14/2021 9:00 AM
Packet Pg. 2013