Coversheet

Item Coversheet

ITEM 19.
County Manager - Consent


AGENDA ITEM REPORT

DATE:	November 7, 2023
DEPARTMENT:	County Manager
REQUESTER:	Peter Winton
TITLE:	Approve Making Year-End Budget Adjustments to Funds

I.	MOTION REQUESTED
	A) Approve FY22-23 budget amendments to 37 funds, due to year-end adjustments, increased revenues, additional expenses, close out of accounts and fund accounting revisions. B) Authorize County Manager to approve additional FY22-23 budget amendments and transfers required to be made by November 30, 2023 as part of year-end closeout.

II.	ITEM SUMMARY
	Approves FY22-23 budget amendments to 37 funds, due to year-end adjustments, increased revenues, additional expenses, close out of accounts and fund accounting revisions and authorizes County Manager to approve additional FY22-23 budget amendments and transfers required to be made by November 30, 2023 as part of year-end closeout.

III.

BACKGROUND AND IMPLICATIONS OF ACTION

	A)	Board Action and Other History

	B)	Policy Issues

	C)	BoCC Goals

	D)	Analysis

	E)	Options

IV.

FINANCIAL INFORMATION

	A)	Current year dollar amount of item:	$13,518,429
	B)	Is this item approved in the current budget?	N/A
	C)	Is this a revenue or expense item?	N/A
	D)	Is this Discretionary or Mandatory?	Mandatory FL Statute 129.06
	E)	Will this item impact future budgets? If yes, please include reasons in III(D) above.	No
	F)	Fund: Various Program: Project: Account Strings:
	G)	Fund Type?	Other: Various
	H)	Comments:

V.	RECOMMENDATION
	Approve

VI.	TIMING/IMPLEMENTATION

VII.	FOLLOW UP

ATTACHMENTS:
Description	Upload Date	Type
Budget Amendment Resolution	10/31/2023	Budget Amendment
Budget Amendment	10/31/2023	Budget Amendment
110723R-C-19-RESO 23-11-06 Budget Amendment	11/15/2023	Resolution

REVIEWERS:
Department	Reviewer	Action	Date
County Manager	Winton, Peter	Approved	10/27/2023 - 3:32 PM
Budget Services	Henkel, Anne	Approved	10/31/2023 - 12:25 PM
Budget Services	Winton, Peter	Approved	10/31/2023 - 1:15 PM
County Attorney	Wesch, Richard Wm.	Approved	10/31/2023 - 1:42 PM
County Manager	Winton, Peter	Approved	10/31/2023 - 3:21 PM