Agenda 08/08/2023 Item #11F (FY 2024 unfunded requests presentation )11.F
08/08/2023
EXECUTIVE SUMMARY
Recommendation to hear a presentation regarding the FY 2024 unfunded request list and provide
guidance as we move toward the September public budget hearings.
OBJECTIVE: To provide the Board with further discussion on the FY 2024 unfunded requests.
CONSIDERATION: As part of the FY 2024 budget development process departments were tasked with
reviewing, analyzing, and prioritizing existing programs and related expenditures with the goal of making
strategic adjustments to remain within budget policy compliance of 4.25%. The resulting adjustments
were reviewed by each department and if merited submitted as an unfunded request for the County
Manager's review and inclusion on the unfunded request list.
On June 15, 2023, at the BCC Budget Workshop, the Board was presented with the unfunded request list
for their consideration. It was requested that the list be brought back for further discussion during a
scheduled summer BCC meeting.
FISCAL IMPACT: The current unfunded request list totals $10,681,700.
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 and requires majority vote for Board action. -JAK
RECOMMENDATION: To accept the discussion on FY 2024 unfunded request list and provide
guidance.
Prepared by: Christopher Johnson, Director - Corporate Financial and Management Services
ATTACHMENT(S)
1. Unfunded Requests List (PDF)
Packet Pg. 66
11.F
08/08/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 11.17
Doc ID: 26243
Item Summary: Recommendation to hear a presentation regarding the FY 2024 unfunded request list and provide
guidance as we move toward the September public budget hearings. (Chris Johnson, Director, Office of
Management and Budget)
Meeting Date: 08/08/2023
Prepared by:
Title: Management Analyst II — County Manager's Office
Name: Geoffrey Willig
07/31/2023 1:55 PM
Submitted by:
Title: Accountant, Senior — Office of Management and Budget
Name: Christopher Johnson
07/31/2023 1:55 PM
Approved By:
Review:
Office of Management and Budget
County Attorney's Office
County Manager's Office
Board of County Commissioners
Christopher Johnson Additional Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Amy Patterson Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed 08/01/2023 2:36 PM
Completed 08/01/2023 3:36 PM
Completed 08/02/2023 5:27 PM
08/08/2023 9:00 AM
Packet Pg. 67
(;si-I;senbeN popun}un vzoz A=i : etzgz) ;si-I s;senbeN popun}un :;uewLi3e;;y
O
• O
O
O
•
b4
0
O
o
N
00
00
0
O
o
00
0
�O
O
1-
0
16
c7
0
0
L6
0
0
O
Ol
0
0
o
0
0
0
O
00
O
O^
1
O
O
Q
Q
Q
�
0
Ln
�
>
>
> O
• �_
cn�
•
O
O
O
Q
Q
0
0}
U
C
N
W
i
Ln
O
O
N "'
> N
�[
07
N
0
O
00
w O
u
Q
N
E
_N
N
N
}
C)
/O
4-
U
�_
Q
N
O
O
0-
N N
N
O
(D
Q
_
Q
U �
'=
O C)
�
C
N
O
O
U
N
Q
i cn
N
7
Q
U
E 3
a�
>
`�'
_V
Q 0_
>
c
N
Ln
O
U
�}
0>
.0
p
Z
O
L
O00
O
(�O
O
U >
cn
O
�
N
C) C)
N
O O
U
N
c
:E Q
U
N
O
Q
O
O U
E
U J
�O
CIOQ
N
N=
O
-}
N}
C
O
�
O
a) E
>,
� o
U
V)
U
N
O
(D �_
-
S O N
}
O
07
O-C
O O
O
Q
O
O
Q>
U
U E
U� O
0