Agenda 06/13/2017 Item #16F306/13/2017
EXECUTIVE SUMMARY
Recommendation that the Board authorize the Chairman, as a member of the Southwest Florida
Job Training Consortium, to approve the Southwest Florida Workforce Development Board, Inc.,
proposed FY 2017/2018 budget.
OBJECTIVE: That the Board of County Commissioners (Board) provides direction to the Chair to
approve the proposed Southwest Florida Workforce Development Board, Inc. (SFWDB) budget.
CONSIDERATIONS: On May 12, 2017, a request was received from the Southwest Florida Workforce
Development Board, Inc. (SFWDB) seeking the review and approval of their annual budget.
The request is consistent with statutory requirements and upon preparation and adoption by the SFWDB,
the budget is delivered to both the County Manager/Administrator and the Chair of the participating
counties which begins the 60- day review period. Budget approval will occur subject to the following
review options:
• The budget is considered approved at the end of the 60 day period unless one or more of the
Consortium members notifies the SFWDB (in writing, prior to the end of the 60-day
period) of either an objection or a request for a meeting of the Consortium to review the
budget.
• If either of the above occur, a meeting of the Consortium will be called within 30 days of the
written notice being provided.
• In the event the Consortium does not take action to approve or disapprove the budget, for
any reason, prior to the expiration of the 60-day Budget Review Period, the budget shall
be deemed approved by the Consortium.
• Material modifications to an approved budget follow the same procedure.
In accordance with the submitted request for approval of the budget by the SFWDB and the Amended
and Restated Interlocal Agreement for the Southwest Florida Job Training Consortium, the Chairman,
upon direction of the Board of County Commissioners may:
1. Approve the budget; or
2. Provide a written objection or request for meeting of the Consortium. This request
should be submitted before July 30, 2017 in order for a meeting of the Consortium to be
scheduled prior to the expiration of the 60-day Budget Review Period; or
3. Take no action. The budget will be deemed approved at the end of the 60-day budget
review period unless another participating County raises an objection or requests a
meeting of the Consortium.
FISCAL IMPACT: The proposed budget of the SFWDB is $13,955,000. The programs provided by the
SFWDB are funded by the State and Federal Grants with no direct cost to Collier County. These
resources are shared amongst the five participating counties. The programs provided are a resource to
both job seekers and employers.
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GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board authorize the Chairman to approve the proposed Southwest
Florida Workforce Development Board, Inc. (SFWDB) FY 2017/2018 budget.
Prepared by: Mark Isackson, Corporate Financial Planning and Management Services, Office of
Management and Budget
ATTACHMENT(S)
1. SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.3
Doc ID: 3234
Item Summary: Recommendation that the Board authorize the Chairman, as a member of the
Southwest Florida Job Training Consortium, to approve the Southwest Florida Workforce Development
Board, Inc., proposed FY 2017/2018 budget.
Meeting Date: 06/13/2017
Prepared by:
Title: Operations Coordinator – Office of Management and Budget
Name: Valerie Fleming
05/24/2017 2:36 PM
Submitted by:
Title: Operations Coordinator – Office of Management and Budget
Name: Valerie Fleming
05/24/2017 2:36 PM
Approved By:
Review:
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/24/2017 2:36 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/24/2017 4:32 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 05/31/2017 4:59 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/04/2017 11:50 AM
Board of County Commissioners MaryJo Brock Meeting Pending 06/13/2017 9:00 AM
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16.F.3.a
Packet Pg. 1006 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1007 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1008 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1009 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1010 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1011 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1012 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1013 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1014 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
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Packet Pg. 1015 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1016 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1017 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1018 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1019 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)
16.F.3.a
Packet Pg. 1020 Attachment: SW Fl Workforce Letter & Financial Budget for 7.01.17 to 6.30.18 (3234 : SW FL Workforce Dev FY 18 Proposed Budget)