Agenda 12/14/2021 Item #17J (Resolution - BA to the FY2021-22 Adopted Budget)12/14/2021
17.J
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating carry forward,
transfers and supplemental revenue) to the Fiscal Year 2021-22 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related
amendments that amend the Fiscal Year 2021-22 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. Certain budget amendments that increase the total appropriations of a fund over
the adopted annual budget must be approved by resolution of the Board of County Commissioners after
an advertised public hearing. Budget amendments requiring such approval include the appropriation of
carry forward, interfund transfers, and supplemental revenue.
The budget amendments in the attached resolution cover Board approved items through December 14,
2021.
This is a public hearing to amend the budget for Fiscal Year 2021-22. Each of these budget amendments
has been reviewed and approved by the Board of County Commissioners via separate Executive
Summaries.
A summary of the attached resolution has been advertised as required in Section 129.06 Florida Statutes.
The attached resolution was available for public review and inspection with the related budget
amendments and executive summary at the Office of Management and Budget. The amendments and
summary are included herein by reference in the resolution.
FISCAL IMPACT: The amendments and related 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: The County Attorney's Office has reviewed and approved the attached
resolution for legal sufficiency - JAK.
RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal Year 2021-
22 adopted budget.
Prepared by: Edward Finn, Director of Corporate Financial Management Services
Office of Management & Budget
ATTACHMENT(S)
1. Resolution Format FY21 through 12.14.21 rev (2021-PH) (PDF)
Packet Pg. 3249
17.J
12/14/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.J
Doe ID: 20650
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
carry forward, transfers and supplemental revenue) to the FY21-22 Adopted Budget.
Meeting Date: 12/14/2021
Prepared by:
Title: — Office of Management and Budget
Name: Debra Windsor
12/02/2021 12:01 PM
Submitted by:
Title: Director - Facilities Maangement — Facilities Management
Name: Ed Finn
12/02/2021 12:01 PM
Approved By:
Review:
Office of Management and Budget
Office of Management and Budget
County Attorney's Office
Facilities Management
County Manager's Office
Board of County Commissioners
Debra Windsor Level 3 OMB Gatekeeper Review
Laura Zautcke Additional Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Ed Finn Additional Reviewer
Mark Isackson Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed
12/02/2021 12:01 PM
Completed
12/02/2021 2:04 PM
Completed
12/03/2021 9:59 AM
Completed
12/07/2021 8:47 AM
Completed
12/07/2021 12:28 PM
12/14/2021 9:00 AM
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17.J.1
RESOLUTION NO.21-
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2021-22 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to
as 'Board") at any time within a fiscal year may amend a budget for that year, and provides the procedures therefore; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments which
appropriate: unanticipated carry forward, or make transfers from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2021-22 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 2021-22 Budget described below are approved and hereby adopted and the FY 2021-
22 Budget is so amended.
INCREASE
(DECREASE)
INCREASE
BUDGET
CARRY FORWARD
INCREASE INCREASE INCREASE (DECREASE.)
AMENDMENT
OR INTERFUND
(DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND
NUMBERS
TRANSFERS IN
RECEIPT EXPENDITURE RESERVES TRANSFERS
791
22-079 (11/9/21-16D2)
101,025.00
101,025.00
Ship Grant
To recognize funds needed to meet the housing needs of the
very low, low and moderate income households of Collier
County.
705
22-083 (11/9C2t-16D3)
3,157.43
3,157.43
Housing Grants
To recognize funds needed for the HOME Investment
Partnership Program.
493
22-087 (11/9/21-16F6)
51.26
51.26
EMS Grant
To recognize and appropriate accrued interest from July 1
2021 - August 31, 2021 EMS County Grant C-9011.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent record in his office.
This Resolution adopted this 14th day of December, 2021, after motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL, CLERK
By:
DEP IY CLERK
Approved nd legality:
Jeffrey A. K14zkojft,- i7onty Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
Penny Taylor, BCC Chairman
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