Agenda 01/24/2023 Item #17I (To adopt a resolution approving amendments to the Fiscal Year 2022-23 Adopted Budget))01/24/2023
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers, and
supplemental revenue) to the Fiscal Year 2022-23 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related
amendments that amend the Fiscal Year 2022-23 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 January 24, 2023.
This is a public hearing to amend the budget for Fiscal Year 2022-23. 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 2022-23
adopted budget.
Prepared by: Chris Johnson, Interim Director of Corporate Financial Management Services
Office of Management & Budget
ATTACHMENT(S)
1. Resolution Format FY23 through 1.24.23 (2023-PH) (PDF)
17.I
Packet Pg. 1484
01/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.I
Doc ID: 24394
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating carry forward,
transfers, and supplemental revenue) to the FY22-23 Adopted Budget.
Meeting Date: 01/24/2023
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
01/13/2023 2:46 PM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
01/13/2023 2:46 PM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/13/2023 2:48 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 01/13/2023 5:23 PM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 01/15/2023 9:46 AM
County Manager's Office Ed Finn Additional Reviewer Completed 01/17/2023 4:43 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/18/2023 10:13 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/18/2023 11:12 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/24/2023 9:00 AM
17.I
Packet Pg. 1485
RDSOt.t ',r'toN NO.2t-
A RESOLUTION PURSUANT TO SECl'ION I29.06(2), FLORIDA STATU'I'ES, AMENDINC THA BUDCET
FOR THE 2022.23 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes. provides that the Board ofCounty Commissioners (hereinafter also refened to
as "Board") at any time within a fiscal year may amend a budget for that year. and provides the procedures therefore; and
wHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudget amendments which
approp ate: unanticipated carry forward, or make transfeE from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget fior Fiscal Year 2022-23 by resolution pursuanl
to Secrion 129.06. Florida Statules.
NOW. THEREFORE. BE IT RESOLVED BY TIIE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, rhafthe budget amendments to the FY 2022-21 Budget described below are approved and hereby adopted and the FY 2022-
23 Budget is so amended.
FUND
BUDCET
AMENDMENl'
NUMBERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)(PEND]TURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
IN'I'ERFI
'NI)TRANSFERS
I0 23- 159 (l/t0/23-t6Al)
Growih Managcmcnt Trarlspodatnn Capilal
3t3 23-160 (l/t0/23- t6Al )
Admrn Servte Match
18.81t.63
To rccognizc fillrds nccdcd to suppon projcct rclaicd
expenditures.
t8.lil L63
21.250 00
BE lT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minures ofthis
meetrng for pemanent record in his oll'ice.
This Resolution adopled this 24th day ofJanuary, 2023. after motion, second and majority vote.
ATTESTT BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KTNZEL, CLERK COLLIER COUNTY, FLOR]DA
By By
Rick LoCastro, Chairman
and legalityl
D
I
Jeffrey Attomey
-l-
INCREASE
(DECREASE)
CARRY TORWARD
OR INTERFUND
TRANSFERS IN
2 t.250.00
To recognze funds needed ro suppod project related
17.I.1
Packet Pg. 1486 Attachment: Resolution Format FY23 through 1.24.23 (2023-PH) (24394 : Public Hearings 1.24.2023)