Agenda 06/25/2024 Item #17A (Resolution - FY23-24 Adopted Budget)06/25/2024
EXECUTIVE SUMMARY
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers,
and supplemental revenue) 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. 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 June 11, 2024.
This is a public hearing to amend the budget for Fiscal Year 2023-24. 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 2023-24
adopted budget.
Prepared by: Christopher Johnson, Director of Corporate Financial Management Services
Office of Management & Budget
ATTACHMENT(S)
1. Resolution Format FY24 through 06.25.24 (2024-PH)(CAO) (PDF)
17.A
Packet Pg. 1821
06/25/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 17.A
Doc ID: 29118
Item Summary: Recommendation to adopt a Resolution approving amendments (appropriating carry forward,
transfers, and supplemental revenue) to the FY23-24 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: 06/25/2024
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
06/17/2024 10:16 AM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
06/17/2024 10:16 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/17/2024 10:35 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/18/2024 8:36 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 06/18/2024 3:23 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/19/2024 8:42 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/19/2024 10:55 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/25/2024 9:00 AM
17.A
Packet Pg. 1822
17.A.a
Packet Pg. 1823 Attachment: Resolution Format FY24 through 06.25.24 (2024-PH)(CAO) (29118 : Public Hearings 6.25.2024)CAO Digitally
signed by CAO
Date:
2024.06.17
09:05:29 -04'00'
17.A.a
Packet Pg. 1824 Attachment: Resolution Format FY24 through 06.25.24 (2024-PH)(CAO) (29118 : Public Hearings 6.25.2024)