Agenda 03/08/2022 Item #16F 2 (Resolution - BA)03/08/2022
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
March 8, 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 3.8.22 (PDF)
16.F.2
Packet Pg. 1000
03/08/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2
Doc ID: 21459
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
grants, donations, contributions or insurance proceeds) to the FY21-22 Adopted Budget.
Meeting Date: 03/08/2022
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
02/25/2022 12:11 PM
Submitted by:
Title: Director - Facilities Maangement – Facilities Management
Name: Ed Finn
02/25/2022 12:11 PM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/25/2022 12:11 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/25/2022 1:50 PM
Facilities Management Ed Finn Additional Reviewer Completed 02/25/2022 2:55 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 02/28/2022 2:59 PM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 03/01/2022 4:11 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/08/2022 9:00 AM
16.F.2
Packet Pg. 1001
RESOLUTION NO. 22-
A RESOLUTION PURSUAN'I' TO SECTION I29.06(2), FLORIDA STATUTES,
TO AMEND THE BTII'GET FOR THE 2O2I-22 FISCAL YEAR,
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofCounty Commissione.s (hereinafter also referred to as "Board") at
any timc within a fiscal year may amend a budget for that year, and provides the procedures therefore; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florid4 has rcceived copics ofbudgct amcndmcnts which providc for but
are not limited to: revenue from grants, donations or cont butions, or insurance proceeds for a designated purpose; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has rcccivcd copies ofbudget amcndments whcre increased
receipts for cnterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
WHEREAS, thc Board ofCounty Commissioners ofCollier County, Florid4 has rcceivcd copies ofbudget amcndments where rcscrvc for
futurc construction and improvcments are appropriated for the purposcs for which the reserve was made; and
WHEREAS, the Board has determincd that it is appropriate to amcnd the Budget for Fiscal Year 2021-22 by resolution puEuant to Section
129.06. Florida Statutcs.
NOW, THEREFORE, BE IT RXSOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, thAt
thc budgct amendments to the FY 2021-22 Budget described below arc approved and hereby adopted and the FY 2021-22 Budgct is so amended.
FUNt)
BUDGET
AMENDMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
TNCREASE
(DECREASE)
FXPENDITI]RE
INCREASE
(DECREASE)
RESERVES
EXPI,ANATION FOR
APPROPRIATION
7ll
Clrowlh Mar)8gcrncd Granb
707
Hun n Scrvi€s Crart
701
Hunan Sarvbcs Cnar!
m-l
Hunan S€rviccs Grarll
't9t
Shb Cr8
705
Housing Ctranls
707
Honan Senrces Cranl
22-269 l2l22n2-t6At4)lt 13.610 m sll36l0.m
22-270 (2i22n2-t6D t)123,977.-12 s23 977.32
22-21t (2./nn2-t6DT s51.940.19 s5l,9.10 49
22-212 \2127n2-16D7)s1v273.6 Stv2t3.6
22-27 4 ().122,22- t6D t)$52290ll !52:90ll
22-275 Qn2n2-16D3\$6.147 ?l $6,t47 7l
22-216 ()122122-16D8)s%,800 00 $96.800 00
To rccognue ft[lds ftcd.d for rcll|otal of &relct wssels
To recognizE frrds nccd.d lo Fovilc scrvbes lo qualified
Con;r Couty Cin ns in ccnplirncc wilh grart r€spoosft nies,
raguhtbns ard 1o an5uc cofipliaircc with tia ltrlo natchnS
To rccognb fiids necdcd lo Fovit s.nixs ro qualificd
Co[;r Couty Ctt 16 in ccrndiarlcc wth grart rcsFrsftdiis
rcgubtins and to c61rc cffnplb!rcc wnh dE l0lo nEtchiS
To recogniz. IUds needed to Foviic serviccs to qualifr€d
Coltr Couty Citizcns in compliance wth gail responsibilii€s,
rcSuhtbos and to ensure compliancc with th. l0% malching
To rccogniE fil|ds rEc&d to rEct dE housing rEcds ofdE
v.ry lo\r, bw srd mo&llE ir.glE h.r,scholA of CoIbr
Corrsy.
To recogniz. fin(b needcd 1o s&ninbEr dr Codnnuiry
Dcvelopncnt Bbck Cnanl (CDBG) EriilterEnt Program.
To recogtllze fimds ftcdcd to Fovite d,I.ty assisrance ro eklert
popuhtiorl h Colicr Courty.
081
Swcrvira of ELctir6 Gtar!
n-217 (2t22n2-t6r t)sJ9,4l2 ?1 $59.,{32 ?4 To recogrtl2D fwds rEcd.d to rcmhr!. 2020 Fcd.rsl Ebctim
16.F.2.a
Packet Pg. 1002 Attachment: Reso FY 22 through 3.8.22 (21459 : Reso's 3.8, 2022)
BE IT FURTHER RESOLVED that the Clcrk is horeby ordered and directcd to spread this R€solution in full among thc minutcs ofthis mceting for
permanent record in his olTice.
This Resolutioo adoptcd this 8th day of March, 2022, affer motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL. CLERK
BOARD OF COLINTY COMMISSIONERS
COLLIER COIJI\ITY, FLORIDA
By:
Deputy William L. McDaniel, Jr., Chairman
Approved legality:
Jeffrey A.Attomey
B):
LTI
16.F.2.a
Packet Pg. 1003 Attachment: Reso FY 22 through 3.8.22 (21459 : Reso's 3.8, 2022)