Agenda 07/25/2023 Item #11B (FY 2024 Budget Development Compliance)11.B
07/25/2023
EXECUTIVE SUMMARY
Recommendation to hear a presentation regarding FY 2024 budget development compliance.
OBJECTIVE: To provide the Board with further discussion on the FY 2024 budget development
compliance.
CONSIDERATION: On March 14, 2023 (Item 11.E.), the Board approved the FY 2024 Budget Policy.
This policy was inclusive of component increases of 4.25% to operations at the department level, meaning
that department operations for FY 2024, which rely on the General Fund (0001) and/or the
Unincorporated Area General Fund (1011), were restricted to a four and a quarter percent (4.25%)
increase for current programs, services, and operating transfers.
The percentage operating adjustment was translated into a dollar value for each department to prioritize
and incorporated into the recommended budget presented to the Board at the FY 2024 Budget Workshop
on June 15, 2023.
FISCAL IMPACT: This executive summary has no immediate fiscal impact.
GROWTH MANAGEMENT IMPACT: This executive summary has no immediate growth
management impact.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues at this time and requires majority vote for any Board action. -JAK
RECOMMENDATION: To hear a presentation regarding FY 2024 budget development compliance.
Prepared by: Christopher Johnson, Director - Corporate Financial and Management Services
ATTACHMENT(S)
1. Budget Development Compliance (PDF)
Packet Pg. 54
11.B
07/25/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: I LB
Doc ID: 26167
Item Summary: Recommendation to hear a presentation regarding FY 2024 budget development compliance.
(Christopher Johnson, Director - Corporate Financial and Management Services)
Meeting Date: 07/25/2023
Prepared by:
Title: — Office of Management and Budget
Name: Debra Windsor
07/19/2023 1:28 PM
Submitted by:
Title: Accountant, Senior — Office of Management and Budget
Name: Christopher Johnson
07/19/2023 1:28 PM
Approved By:
Review:
Office of Management and Budget
County Attorney's Office
Office of Management and Budget
County Manager's Office
County Manager's Office
Board of County Commissioners
Debra Windsor Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Christopher Johnson Additional Reviewer
Ed Finn Additional Reviewer
Amy Patterson Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed
07/19/2023 1:29 PM
Completed
07/19/2023 1:39 PM
Completed
07/19/2023 2:00 PM
Completed
07/19/2023 3:50 PM
Completed
07/19/2023 3:57 PM
07/25/2023 9:00 AM
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