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Agenda 06/22/2021 Item #16F3 (Resolution - FY20/21 Budget Amendments)06/22/2021 EXECUTIVE SUMMARY Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2020-21 Adopted Budget. OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments that amend the Fiscal Year 2020-21 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 June 22, 2021. 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 Fiscal Year 2020- 21 adopted budget. Prepared by: Edward Finn, Director - Corporate Financial Planning and Management Services Office of management and Budget ATTACHMENT(S) 1. Reso FY 21 through 6.22.21 (PDF) 16.F.3 Packet Pg. 2816 06/22/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Doc ID: 16210 Item Summary: Recommendation to adopt a resolution approving amendments (appropriating grants, donations, contributions or insurance proceeds) to the FY20-21 Adopted Budget. Meeting Date: 06/22/2021 Prepared by: Title: – Office of Management and Budget Name: Debra Windsor 06/14/2021 4:41 PM Submitted by: Title: Management/Budget Analyst, Senior – Budget and Management Office Name: Ed Finn 06/14/2021 4:41 PM Approved By: Review: Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/14/2021 4:42 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/15/2021 9:47 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/15/2021 12:42 PM Budget and Management Office Ed Finn Additional Reviewer Completed 06/15/2021 1:20 PM County Manager's Office Mark Isackson Level 4 County Manager Review Completed 06/16/2021 10:22 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/22/2021 9:00 AM 16.F.3 Packet Pg. 2817 16.F.3.aPacket Pg. 2818Attachment: Reso FY 21 through 6.22.21 (16210 : Reso's 6.22.2021) 16.F.3.aPacket Pg. 2819Attachment: Reso FY 21 through 6.22.21 (16210 : Reso's 6.22.2021)