Agenda 03/28/2023 Item #17A (Resolution approving the amendments that amend the Fiscal Year 2022-23)03/28/2023
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers, and
supplemental revenue) to the Fiscal Year 2022-23 Adopted Budget. (The budget amendments in the attached
Resolution have been reviewed and approved by the Board of County Commissioners via separate Executive
Summaries.)
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 March 14, 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 3.28.23 (2023-PH) rev (PDF)
17.A
Packet Pg. 2238
03/28/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.A
Doc ID: 24979
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating carry forward,
transfers, and supplemental revenue) to the FY22-23 Adopted Budget. (The budget amendments in the attached
Resolution have been reviewed and approved by the Board of County Commissioners via separate Executive
Summaries.)
Meeting Date: 03/28/2023
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
03/17/2023 2:47 PM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
03/17/2023 2:47 PM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/17/2023 2:48 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 03/20/2023 2:48 PM
Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed
03/21/2023 1:57 PM
County Manager's Office Ed Finn Additional Reviewer Completed 03/21/2023 2:06 PM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 03/21/2023 2:55 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/21/2023 4:37 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 03/21/2023 5:43 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/28/2023 9:00 AM
17.A
Packet Pg. 2239
17.A.a
Packet Pg. 2240 Attachment: Resolution Format FY23 through 3.28.23 (2023-PH) rev (24979 : Public Hearings 3.28.2023)
17.A.a
Packet Pg. 2241 Attachment: Resolution Format FY23 through 3.28.23 (2023-PH) rev (24979 : Public Hearings 3.28.2023)