Agenda 04/25/2023 Item #17C (Resolution - Related amendments that amend the Fiscal Year 2022-23 adopted budget)04/25/2023
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 adopt ed
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 11, 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 am endments 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 4.25.23 (2023-PH)rev_001 (PDF)
17.C
Packet Pg. 2343
04/25/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.C
Doc ID: 25209
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: 04/25/2023
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
04/12/2023 5:37 AM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
04/12/2023 5:37 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/12/2023 5:37 AM
County Manager's Office Ed Finn Additional Reviewer Completed 04/13/2023 10:29 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 04/18/2023 9:43 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 04/18/2023 10:31 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/18/2023 10:43 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 04/19/2023 9:10 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/25/2023 9:00 AM
17.C
Packet Pg. 2344
ItESOt.t I tO\ \O. 2J-
.\ RIrSol.t 1'lON Pt l{st l\1 TO SI.(-l ION 129.0(,{2), If I.ORII) \ S.r,\Tt:TES,,\}lUNDl\G TllE Bt DGEI-
t.oti TIIE 2022-23 IrtS('tL \ ta,\ti.
WHEREAS. Section 129.06(2), Florida Slatutes, provides thal lhe Board ofCounq Commissioners (hereinafler also referred to
as "Board") at any lime within a fiscal year may amend a budgel fo. that year. and provides the ptocedures therefore; and
WHEREAS. fie Board ofCounty Commissioners ofCollier County. Florid& has received copies olbudget amendments which
appropriate: unanticipated carry forward. or make lransfers lrom one fund to another; and
WHEREAS, the Board has determined that it is appropriale to amend the Budgel for Fiscal yeat 2022-2j by resolution pursuant
ro section 129-06. Florida Statutes.
NOW. THEREFORE, BE I1' RESOLVED BY IHE BOARD OI' COUNIY COMMISSIONERS OF COLI-IER COUNTY.
FLORIDA. that the budget amendments to the FY 2022-23 Budget dcscribed below are approved and hereby adopted and the FY 2022-
23 Budget is so amended.
IJ(]ND
BUDCET
AMENDMENl'
NUMBERS
IN('RI]ASE
(DIJCREASE)
CARRY FORWARD
OR INI'ERFLJND
TRANSFI.:RS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCRF,ASF
(DECREASE)
INTERFUND
TRANS!'ERS
710 23-294 13128/23-r6Dt )
Pubhc Servae March
712 23,333(,1/lt/23-l6A:l)
Clowrh Mgl Match
t88 2l-t39(4111/21,16F1)
80(1,nhz Radlo Fund
2s6.436 00
To recognize funds needed for resroralon ofthe hisloric
collaBes al MaFGood Harbor ParL rn Goodhnd
2.809,795.00
To recognize flrnds needed for removalofslorm related
debris rn Collier Countv waterways due to Hunican lan
r7t.760.00
'fo recognize funds needed for matntenance and repaf oflhe
Counh's 800mhz Publrc Salet\ Radlo CommunrcalDns
System.
550.000 00
To recoEnze funds need€d for replacem€ni of five fixed
lou'er sit€ genemlors
301 23-340(4/\/23-t6F3l
Couty Wide Capial Fund
256.13 6 00
2.809.79s.00
t7t.760 00
550.000.00
1.563.47 t.00146 2l-352 (4/ I l/21-llD)
ochopee Fire Conlrol
r.1E0,292 l2 83.17E.8E
To recogn;e addrtional fundmg for rhe Ochopee lnlerlocal
Agreemenr wilh Creat€, Naples Firc Rescue DisrrEr for fire
17.C.1
Packet Pg. 2345 Attachment: Resolution Format FY23 through 4.25.23 (2023-PH)rev_001 (25209 : Public Hearings 4.25.2023)
BE lT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes ofthis
meeting for permanent record in his ollice.
This Resolulion adopted this 25th day ofApril. 2021. after molion, second and majorit) vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER COINTY. FLORIDA
l])Br
l)Rick Locastro. Chairman
Appro
Jcfliel A
l.
rt)
17.C.1
Packet Pg. 2346 Attachment: Resolution Format FY23 through 4.25.23 (2023-PH)rev_001 (25209 : Public Hearings 4.25.2023)
iti .-Y
) l43fr SD Ul \i1thi
PART OF THE USA TODAY NETWORK `
Published Daily
Naples, FL 34110
BCC OFFICE OF MGMT BUDGET
3299 TAMIAMI TRL E 700
NAPLES, FL 34112
ATTN
Affidavit of Publication
STATE OF WISCONSIN
COUNTY OF BROWN
Before the undersigned they serve as the authority,
personally appeared who on oath says that they serve
as legal clerk of the Naples Daily News, a daily
newspaper published at Naples,in Collier County,Florida;
distributed in Collier and Lee counties of Florida;that the
attached copy of the advertising was published in said
newspaper on dates listed. Affiant further says that the
said Naples Daily News is a newspaper published at
Naples,in said Collier County, Florida, and that the said
newspaper has heretofore been continuously published
in said Collier County, Florida;distributed in Collier and
Lee counties of Florida,each day and has been entered
as second class mail matter at the post office in Naples,
in said Collier County, Florida ,for a period of one year
next preceding the first publication of the attached copy
of advertisement and affiant further says that he has
neither paid nor promised any person, or corporation
any discount, rebate, commission or refund for the
purpose of securing this advertisement for publication in
the said newspaper.
4/21/2023
Subscribed and swom to before on April 21st, 2023
. ..JL.... A mot.i 40//
'otary,S ate of .,u ty ofir n
diMy commissi: es: /5 _a
PUBLICATION COST: $403.20
AD NO: GCI1046733 NANCY HEYRMAN
CUSTOMER NO:531018 Notary Public
PO#: Proposed Amendment to FY23 State of Wisconsin
Adopted Budget .
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