Agenda 06/14/2022 Item #16F5 (Resolution - Approving FY21/22 Budget Amendments)06/14/2022
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
June 14, 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 6.14.22 (PDF)
16.F.5
Packet Pg. 2004
06/14/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.5
Doc ID: 22374
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
grants, donations, contributions or insurance proceeds) to the FY21-22 Adopted Budget.
Meeting Date: 06/14/2022
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
05/31/2022 3:11 PM
Submitted by:
Title: Director - Facilities Maangement – Facilities Management
Name: Ed Finn
05/31/2022 3:11 PM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/31/2022 3:11 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/02/2022 10:48 AM
Facilities Management Ed Finn Additional Reviewer Completed 06/06/2022 10:05 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/06/2022 10:46 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/08/2022 8:46 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/14/2022 9:00 AM
16.F.5
Packet Pg. 2005
RESOLUTION NO. 22-
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORJDA STATUTES,
TO AMEND THE BUDGET FOR THE 2O2I-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 procedurcs thcreforei and
WHEREAS, the Board ofCounty Commissioners ofCollier County. Florid4 has received copies ofbudget amendments which provide for but
are not limited to: revcnue from grants, donations or contributions. or insurance procaeds for a designated purpose; ard
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florid4 has receivcd copies ofbudget amendments where increased
rcceipts for enterprise or prop etary funds r€ceived for a particular purpose may be appropriated aod expended for that purpose.
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudgct amendments where reserve for
future constmction and improvements arc appropriated for the purposes for which the reservc was made: and
WHEREAS, thc Board has determined that it is appropriatc to amend the Budget for Fiscal Year 2021-22 by resolution pursuant to Seclion
I 29.06, Florida Statutcs.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COIJNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, thAt
the budget amendments to the FY 2021-22 Budget described below are approvcd and hereby adoptcd and the FY 2021-22 Budget is so amended.
IILND
BUDGET
AMENDMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
EXPLANATION FOR
APPROPRIATION
7n
Growttl MrEgcrncDt Gruns
191
shb C,ra
305 2243 $nq22-16D2)
Parlc ard Rec.eatbo Capilal Fud
521
Fbet MamgeirEnt
493
EMS Grait
ATTEST:
CRYSTAL K. KTNZEL, CLERK
B!
and legality
2-46\ 6n4D-l6At6) S1234336 m S1234J36.00
22-40 (5D4t22-16D4)s22,500 00 $22J00 00
To apprcDrirr€ funds for Colir MeEopohrrl PhrIllU Organiratixl's
(Cofier MPO) alr|llal FY 2223 openting b'dget
To recognb iitrds rEeded to rret the housing necds of the
very bw, hx rnd rbderat€ imome househotls of Colier
Corlty
To rcco8lize an insuraoce chln reirturlemen of Chm Pass
fre rehted eryenses lhat were pail from Regi al Parl6 Cspilal
To recognize fi[d! ,Eeded to cover t]e &anralt irrrcases in
parrs and fi.El co6ts this y€ar.
22464/.51241n-l6El)$ 1,690.700 00 6 t,690,700.00
22465 15t24t12-t6El)sl12 76 !132 76 To recogDne and spprcprrle accnEd intercst ftorn January I,
2022 dtrooCh lrrrch ] I, 2022 EMS Co{nty Cranl C-001 | .
BE IT FIIRTHER RESOLVED that the Clerk is hereby ordered and dirccted to spread this Resolution in full among the minutes ofthis meeting for
permanent record in his oflice.
This Resolution adoptcd this l4th day ofJune. 2022, afier motion. second and majority vote.
BOARD OF COTJNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Jeffrey , County Attorney
ll.v
William L. McDaniel, Jr., Chairman
t50,000 m s50,000.00
16.F.5.a
Packet Pg. 2006 Attachment: Reso FY 22 through 6.14.22 (22374 : Reso's 6.14, 2022)