Agenda 10/24/2023 Item #16F5 (Resolution - FY2023-24 Adopted Budget)10/24/2023
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants, donations,
contributions, or insurance proceeds) to the Fiscal Year 2023-24 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 2023-24 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. Budget amendments recognizing grants, donations, contributions, insurance proceeds, or receipts
from enterprise or proprietary funds that increase the total appropriations of a fund over the adopted annual budget
must be approved by resolution of the Board of County Commissioners. Also, budget amendments appropriating
moneys from reserve for future construction and improvements must be approved by resolution of the Board of
County Commissioners.
The budget amendments in the attached resolution cover Board approved items for the period through October 10,
2023.
The budget amendments in the attached Resolution have been reviewed and approved by the Board of County
Commissioners via separate Executive Summaries.
FISCAL IMPACT: The amendments and 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: This item was reviewed by the County Attorney, is approved as to form and
legality, and requires majority support for approval. - JAK.
RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal Year 2023-24
adopted budget.
Prepared by: Chris Johnson, Director - Corporate Financial and Management Services
ATTACHMENT(S)
1. Reso FY 24 through 10.24.23_001 (PDF)
16.F.5
Packet Pg. 1577
10/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.5
Doc ID: 26850
Item Summary: Recommendation to adopt a Resolution approving amendments (appropriating grants, donations,
contributions, or insurance proceeds) to the Fiscal Year 2023-24 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: 10/24/2023
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
10/11/2023 9:28 AM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
10/11/2023 9:28 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/11/2023 9:28 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/11/2023 10:44 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 10/11/2023 1:17 PM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 10/13/2023 2:18 PM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 10/15/2023 8:07 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/24/2023 9:00 AM
16.F.5
Packet Pg. 1578
RESOLUTION NO. 2.1-
A RESOLUTION PURSTIANT TO SECTION I29.06(2). FLORIDA STATL]TES,
TO AMEND THE BI]DCET FOR THE 2023.2.I FISCAL YEAR.
wHEREAS, Section 129.06(2), Florida Sratutes, provides thal the Board ofCounty Commissioners (hereinafter also referred to as "Board") al
any time within a fiscal year may amcnd a budget for that year, afld provides the procedures therefore; and
WHEREAS, the Board ofCounty Commissioners ofCollicr County, Florid4 has received copies ofbudget amendments which provide for but
are not limited to: revenue from grants, donations or conl butions. or insurance procecds for a designated purposci and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, ha.s received copies of budget amendments where increased
reccipts for cnterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
WHEREAS, the Board ofCounty Commissione.s ofCollier Counlv, Florida, has received copies ofbudget amendments where reserve for
future construction and improvements are appropriated for the purposes for which the reserve $as made: and
WHEREAS, the Board has determined that it is appropriate to amend the Budgct for Fiscal Ycar 2023-24 by resolution pursuant to Section
129.06. Florida Statutes.
NOw, THEREFORE, BE lT RESOLVED BY THE BOARD OF COLNTY COMMISSIONERS OF COLLIER COLNTY. FLORIDA. thal
the budget amendments to the FY 2023-24 Budget describcd below are approved and hereby adopted and the FY 2023-24 Budget is so amended.
FI]ND
BUDGET
AMENDMENT
NUMBER
INCREASE
{DECREASE)
RECEIPT
INCREASE
(OECREASE)
EXPENDITURE
INCREASE
IDECREASE)
RESERVES T:XPLANATION FOR APPROPRIATION
I tto 23-724 19t26/2rt6Dt
LGll Prdil.r PaniciEtin Fuld
.to93 23-172 \9t26121-Is3II
23-134 l9/26/23-t6c1)
2l-?35 (9r'26121-l6CI )
23-7t7 ( 9,/2arr2l- l6C I )
,10.657.a.16 @ t10657_.ta6 m
s8rr.0r)o (x)
1900_798 m tm0.798 00
189.590 @
tl,0o8372 m I t.0o8j72.0o
To rcco8niE rcEnE colLct d by h6r'mb throgh a lYrad Err.n
8s$ssm. to fidd th. Di.cr.d Parrn.nt Prosm ad Gadut.
M€dicrl Ed.atin P.oaEn.
To r.cofniE FAA Sr. funds fa 0E cnstrlctin of dE cMry
own.d buB atcrafl sicag. h!.gar ar rhc Mlrco lshnd Airyofl
(MKY),
To rccogriz rAA gra n{ds fd thc cosructir of dE cMty
owned buL aicrafi stqa8. h$g.r al lhc M.rco hhrd Arpo.i
(MKY)
To Ecogniz. FDOT gr6rt fi.& fr tlE cGrMlin of lh. cdDty
olred bo& aicBff sl6sg. baryd .l UE Meo lshrd A-po.r
(MKY)
To recogniz FDOT grrnt fuds fa {E co$rucrm of th. c{Ml}
own.d bltk ancmft srdaac hanSar .r rhc Marco lsbnd Arporr
(MKY)
BOARD OIT COUNTY COMMISSIONERS
COLLIER COI]N]'Y. FLORIDA
4093
4093
I E29 24-023 ( I Cr 10/21- 16A4) $46.?00 00 S46,7m 0o To rccognc fEds mcd.d fd cmplcrbo of dr. VulErabity
GMD Can Dcvca s Assss. Study oflh. 6h.apo.ar.d irtdttinl bdrdatis
of Cofi.r Cmty.
BE lT FURTHER RESOLVED that the Cle ( is hereby ordered and dircctcd to spread this Resolution in full among the minutcs of lhis meeting for
permanent record in his omce.
This Resolution adoptd this 24th day ofoctober 2023, aftcr motion, second and majority vote.
By
ATTESTI
CRYSTAL K. KINZEL. CLERK
Approve egalitl
Jeffrey A
0
Attomey
Rick l-oCastro. Chairman
B):
16.F.5.a
Packet Pg. 1579 Attachment: Reso FY 24 through 10.24.23_001 (26850 : Reso's 10.24, 2023)