Agenda 05/24/2022 Item #17G (Resolution - Budget Amendments to FY 2021-22 Adopted Budget)05/24/2022
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 May 24, 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 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 FY22 through 5.24.22 (2022-PH)_001 (PDF)
17.G
Packet Pg. 2129
05/24/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.G
Doc ID: 22209
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
carry forward, transfers, and supplemental revenue) to the FY21-22 Adopted Budget.
Meeting Date: 05/24/2022
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
05/13/2022 11:16 AM
Submitted by:
Title: Director - Facilities Maangement – Facilities Management
Name: Ed Finn
05/13/2022 11:16 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/13/2022 11:16 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 05/14/2022 10:29 AM
Facilities Management Ed Finn Additional Reviewer Completed 05/15/2022 5:30 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/16/2022 11:51 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 05/16/2022 2:15 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/24/2022 9:00 AM
17.G
Packet Pg. 2130
RESOLUTION NO. 22.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES. AMENDING THE BUDCET
FOR THE 202I.22 FISCAL YEAR.
wHEREAS, Sccrion 129.06(2), Florida Statutcs, providcs that the Boald of County Commissioncrs (hcrcinahcr also rcfcncd to
as 'Board") 8t any time within 8 liscsl ycar may amcnd s budget for that ycar, and providcs the procrdurcs thcrcforr; and
WHEREAS, the Boad ofCounty CommissioncE ofCollicr County, Florida, h8s rcc.ivcd copies of budgct amcndmcnts which
appropaiatc: unanticiprtcd c6rry fonrard, or rnska tr8nsfcrs from one fund to anothca; snd
WHEREAS, fte Board has dct rmined that it is appropriatc to amend thc Budgct for Fiscal Ycsl 2021-22 by rcsolution pursusnt
to Scction 129.06, Florida Statutcs.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COI,,NTY,
FLORIDA, that lhe budgct amendmcnts to thc FY 2021-22 BudSct describcd bclow .I. approvcd 8nd hcr.by &doptcd atld thc FY 2021.
22 Budgct is so amcndcd.
FUND
BUDCET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
RECEI],I
INCREASE
(DECREASE)
E)(PENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFlJND
TRANSFERS
l0l 22-43' (t n5n2- | tcl l6 t.000.00 t 6 t.o00.00
To r.cognz. frrrdr rcd.d fo. FY22 ClaltdcrtDn ud
CdrpcrB.rtn Pry Phn .dllsrrEntt to cmpblr.. lrLras
r98 22-431 lta'n2-ttC\3 t.100.00 3 t.r00.00
To.!cognz. 6rds rt d.d fa FY22 Ch$iiL.iin.nd
ConFllr.tim Pry Pbn dilsrlFrni lo cr45y!!r sd.ris
52t 22-439 (t2Sn2-ttCt 200,000 00 200,000.00
To.lcognE firld rEcd.d fo. FY22 Cllrifc.txl lrdCanFlalih P.y Phn rdtl.utE 5 b crnpbyc!! srbris.
476 22-3aA (n6D2-rcCat 65-604.50 65,604.JO
To r!C!tn!! fiEG Ec&d for rhc rc$icd bcrl mlch ofrtc
Hlzr.d Mtlrtixr Prog m Crlnl.
BE lT FURTHER RESOLVED lhit thc clcri( is hcrcby ordcrcd and diGctcd to sprc8d rhis Rcsolution in full among rhc minut6 ofthis
m.€tin8 for perm8ncnt rccord in his ollict.
This Rcsolutior sdoptcd this 24th day of May. 2022, sicr motion, sccond and majority votc.
ATTEST:
CRYSTAL K- KINZEL, CLERK
B)
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORJDAI)fl
JclTrcl County Alomey
By:
wiu iam L. McDaniel, Jr., Chairman
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
.l-
17.G.1
Packet Pg. 2131 Attachment: Resolution Format FY22 through 5.24.22 (2022-PH)_001 (22209 : Public Hearings 5.24.2022)