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Agenda 12/10/2019 Item #17H (Resolution - FY19/20 Budget Amendments)12/10/2019 EXECUTIVE SUMMARY Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2019-20 Adopted Budget. OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments that amend the Fiscal Year 2019-20 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 December 10, 2019. This is a public hearing to amend the budget for Fiscal Year 2019-20. 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 2019- 20 adopted budget. Prepared by: Mark Isackson, Corporate Financial Planning and Management Services County Manager’s Office ATTACHMENT(S) 1. Resolution Format FY20 through 12.10.19 (2020-PH) (PDF) 17.H Packet Pg. 4077 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 17.H Doc ID: 10955 Item Summary: Recommendation to adopt a resolution approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2019-20 Adopted Budget. Meeting Date: 12/10/2019 Prepared by: Title: Operations Coordinator – Office of Management and Budget Name: Valerie Fleming 11/21/2019 4:45 PM Submitted by: Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office Name: Mark Isackson 11/21/2019 4:45 PM Approved By: Review: Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/21/2019 4:45 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/22/2019 9:01 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 11/22/2019 1:10 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/25/2019 10:13 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 17.H Packet Pg. 4078 17.H.1Packet Pg. 4079Attachment: Resolution Format FY20 through 12.10.19 (2020-PH) (10955 : Public Hearings 12.10.19)