Agenda 01/14/2020 Item #16F3 (Resolution - Budget Amendments)01/14/2020
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants, donations,
contributions or insurance proceeds) 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 FY2019-20 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. 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
January 14, 2020.
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 FY2019-20
adopted budget.
Prepared by: Mark Isackson, Corporate Financial Planning and Management Services
County Manager’s Office
ATTACHMENT(S)
1. Reso FY 20 through 01.14.20 (PDF)
16.F.3
Packet Pg. 1864
01/14/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.3
Doc ID: 11236
Item Summary: Recommendation to adopt a resolution approving amendments (appropriating
grants, donations, contributions or insurance proceeds) to the Fiscal Year 2019-20 Adopted Budget.
Meeting Date: 01/14/2020
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
01/07/2020 10:00 AM
Submitted by:
Title: Division Director - Corp Fin & Mgmt Svc – Budget and Management Office
Name: Mark Isackson
01/07/2020 10:00 AM
Approved By:
Review:
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/07/2020 10:00 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 01/07/2020 11:01 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/07/2020 11:18 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/07/2020 11:28 AM
Board of County Commissioners MaryJo Brock Meeting Pending 01/14/2020 9:00 AM
16.F.3
Packet Pg. 1865
16.F.3.a
Packet Pg. 1866 Attachment: Reso FY 20 through 01.14.20 (11236 : Reso's 01.14.2020)
16.F.3.a
Packet Pg. 1867 Attachment: Reso FY 20 through 01.14.20 (11236 : Reso's 01.14.2020)