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Agenda 05/23/2017 Item #17A05/23/2017 EXECUTIVE SUMMARY Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2016-17 Adopted Budget. OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments that amend the Fiscal Year 2016-17 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 May 23, 2017. This is a public hearing to amend the budget for Fiscal Year 2016-17. 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 as to form and legality. This item requires majority support for approval. - JAK RECOMMENDATION: That the Board adopts the attached resolution amending the Fiscal Year 2016- 17 adopted budget. Prepared by: Mark Isackson, Corporate Financial Planning and Management Services County Manager’s Office ATTACHMENT(S) 1. Resolution FY17 through 05.23.17 (PH) (PDF) 17.A Packet Pg. 1116 05/23/2017 COLLIER COUNTY Board of County Commissioners Item Number: 17.A Doc ID: 3186 Item Summary: Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2016-17 Adopted Budget. Meeting Date: 05/23/2017 Prepared by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 05/12/2017 3:17 PM Submitted by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 05/12/2017 3:17 PM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/12/2017 3:17 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/15/2017 7:47 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/15/2017 9:57 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/15/2017 4:34 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM 17.A Packet Pg. 1117 17.A.1 Packet Pg. 1118 Attachment: Resolution FY17 through 05.23.17 (PH) (3186 : Public Hearings 05.23.17)