Agenda 04/26/2022 Item #17D (Resolution - Budget Amendment to FY 2021-22 Adopted Budget)04/26/2022
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 April 26, 2022.
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 Statute s.
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 FY22 through 4.26.22 (2022-PH) (PDF)
17.D
Packet Pg. 1919
04/26/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.D
Doc ID: 21942
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
carry forward, transfers, and supplemental revenue) to the FY21-22 Adopted Budget.
Meeting Date: 04/26/2022
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
04/18/2022 9:48 AM
Submitted by:
Title: Director - Facilities Maangement – Facilities Management
Name: Ed Finn
04/18/2022 9:48 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/18/2022 9:48 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 04/19/2022 10:35 AM
Facilities Management Ed Finn Additional Reviewer Completed 04/19/2022 7:54 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/20/2022 8:28 AM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 04/20/2022 9:59 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/26/2022 9:00 AM
17.D
Packet Pg. 1920
RESOLUTION NO. 22.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDCET
FOR THE 202I.22 FISCAL YEAR.
WHEREAS, Section 129.06{2), Florida Statutes, provides that the Boaid ofcounty Commissioners (hereinafter also refened to
as "Board") ar any time within a fiscal year may amend a budget for rhat year, and provides the procedures therefore; and
WHEREAS, the Board ofCounty Commissioncrs ofCollier County, Florid4 has received copies ofbudget amendmcnts which
appropriate: unanticipated caro/ forward, or make hansfers from onc fund to anotheri and
WHEREAS, the Boald has determined that it is appropriale to smend the Budget for Fiscal Ycar 202 t-22 by resolution pursuartt
to Section 129.06, Florida Statutes.
NOw' THEREFORE, BE IT R.ESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COTJNTY,
FLORIDA, that thc budget amcndmcnts to the FY 2021-22 Budget described below are approved and hereby adoptcd and the FY 2021-
22 Budget is so amendcd.
FUNT)
BT]DGET
AMENDMENT
NIJMBERS
INCRTASE
(DECREASE)
CARRY FORWARD
OR INTER.FUND
TRANSFF,RS IN
INCREASE
(DECREASE)
INTERFLIND
TRANSTERS
INCREASE
(DECREASE)
E)(PENDITURE
INCREASE
(DECREASE)
RESERVES
llr 22-406(3t22/22-rB\
MSTU Ceneral Fund - Unilcorporated Areas
1.700.000.00 1.700,000.00
To recognize fuds needed for park and recreatixl
maintenance, aesthetb improvements and seasonal srunmer
camp staff in firnd I I l.
BE IT FURTHER RESOLVED that the Cl€rk is hereby ordcred and directed to spread this Resolution in tull arnong thc minutcs of this
meeting for permanent record in his ollice.
This Resolution adopted this 26th day ofApril, 2022, affer molion, second and majority vote.
ATTEST: BOARD OF COI.TNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER COI.JNTY, FLORIDA
B)
I)l,P C
Approved legality
, County Attomey
-l-
William L. McDaniel. Jr.. Chairma!
INCREASE
(DECREASE)
RECEIPT
B!':
Jeffrey A.
17.D.1
Packet Pg. 1921 Attachment: Resolution Format FY22 through 4.26.22 (2022-PH) (21942 : Public Hearings 4.26.2022)