Agenda 01/25/2022 Item #16F1 (Resolution - Amendments to FY21/22 Adopted Budget)01/25/2022
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants, donations,
contributions or insurance proceeds) 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. 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
January 25, 2022.
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 Fiscal Year 2021-
22 adopted budget.
Prepared by: Edward Finn, Director - Corporate Financial Planning and Management Services
Office of Management and Budget
ATTACHMENT(S)
1. Reso FY 22 through 1.25.22 (PDF)
16.F.1
Packet Pg. 1653
01/25/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.1
Doc ID: 21073
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
grants, donations, contributions or insurance proceeds) to the FY21-22 Adopted Budget.
Meeting Date: 01/25/2022
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
01/14/2022 10:51 AM
Submitted by:
Title: Director - Facilities Maangement – Facilities Management
Name: Ed Finn
01/14/2022 10:51 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/14/2022 10:51 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 01/14/2022 11:33 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/14/2022 11:56 AM
Facilities Management Ed Finn Additional Reviewer Completed 01/18/2022 4:24 PM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 01/19/2022 11:56 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/25/2022 9:00 AM
16.F.1
Packet Pg. 1654
16.F.1.aPacket Pg. 1655Attachment: Reso FY 22 through 1.25.22 (21073 : Reso's 1.25, 2022)