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Resolution 2022-156
RESOLUTION NO.22- 1 5 6 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2022-23 FISCAL YEAR. WHEREAS,Section 129.06(2),Florida Statutes,provides that the Board of County Commissioners(hereinafter also referred to as"Board")at any time within a fiscal year may amend a budget for that year,and provides the procedures therefore;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which appropriate:unanticipated carry forward,or make transfers from one fund to another;and WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2022-23 by resolution pursuant to Section 129.06,Florida Statutes. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that the budget amendments to the FY 2022-23 Budget described below are approved and hereby adopted and the FY 2022- 23 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE i CNCREASE (DECREASE) BUDGET AMENDMENT TN TERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2022 Project Budgets(23-002&23-003)and Project Purchase Orders(23-001)to be Added to the FY 2023 Budget: Grant Funds: 007 23-0011002(9113122-16F3) 2,910,700 2,910,700 116 23-0011002(9113122-16F3) 735,000 735,000 117 23-0011002(9113122-16F3) 6,800 6,800 119 23-0011002(9113122-16F3) 417,800 417,800 121 23-0011002(9113122-16F3) 2,000 2,000 123 23-0011002(9113122-16F3) 2,826,400 2,826,400 128 23-0011002(9113122-16F3) 64,500 64,500 129 23-0011002(9113122-16F3) 1,143,900 1,143,900 416 23-003(9113122-16F3) 3,426,200 3,426,200 417 23-003(9113122-16F3) 1,117,300 1,117,300 424 23-003(9113122-16F3) 21,306,400 21,306,400 425 23-003(9113122-16F3) 1,008,200 1,008,200 426 23-0011002(9113122-16F3) 3,040,900 3,040,900 427 23-0011002(9113122-16F3) 4,021,500 4,021,500 428 23-003(9113122-16F3) 889,400 889,400 429 23-003(9113122-16F3) 100,800 100,800 472 23-0011002(9113122-16F3) 1,685,500 1,685,500 475 23-003(9113122-16F3) 196,900 196,900 476 23-003(9113122-16F3) 65,700 65,700 493 23-003(9113122-16F3) 213,900 213,900 494 23-003(9113122-16F3) 324,300 324,300 498 23-003(9113122-16F3) 968,700 968,700 499 23-003(9113122-16F3) 121,800 121,800 CAO; - 1 - INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE LNCRE.,SE INCREASE (DECREASE) BUDGET AMENDMENT LVTERFUND (DECEASE) (DECREASE) (DECREASE II3TERFUND FUND NUMBERS TRANSFERS RECEIPT EMrENDITURE RESERVES TRANSFERS Grant Funds Continued 701 23-003(9113122-16F31 1,430,500 1,430,500 702 23-003(9113122-16F3) 501,200 501,200 703 23-003(9113122-16F3) 106,300 106,300 704 23-003(9113122-16F3) 300 300 705 23-003(9113122-16F3) 95,667,300 95,667,300 706 23-003(9113122-16F3) 22,900 22,900 707 23-003(9113122-16F3) 4,625,400 4,625,400 708 23-003(9113122-16F3) 25,300 25,300 709 23-003(9113122-16F3) 12,078,200 12,078,200 710 23-003(9113122-16F3) 697,200 697,200 711 23-003(9113122-16F3) 28,025,700 28,025,700 712 23-003(9113122-16F3) 18,561,700 18,561,700 727 23-0011002(9113122-16F3) 1,000,000 1,000,000 757 23-0011002(9113122-16F3) 2,130,500 2,130,500 791 23-003(9113122-16F3) 6,982,000 6,982,000 Donor Funds Providing Match Money to Grants 001 23-005(9113122-16F3) 841,300 841,300 111 23-005(9113122-16F3) 2,200 2,200 174 23-005(9113122-16F3) 10,000 10,000 490 23-005(9113122-16F3) 32,300 32,300 604 23-005(9113122-16F3) 10,000 10,000 Fuel and Surplus Sales Tart Projects 313 23-0011002(9113122-16F3) 21,898,600 21,898,600 318 23-0011002(9113122-16F3) 305,963,100 305,963,100 Impact Fee Capital Projects 331 23-0011002(9113122-16F3) 19,553,400 19,553,400 333 23-0011002(9113122-16F3) 23,468,100 23,468,100 334 23-0011002(9113122-16F3) 1,633,400 1,633,400 336 23-0011002(9113122-16F3) 17,493,600 17,493,600 338 23-0011002(9113122-16F3) 28,840,900 28,840,900 333 23-0011002(9113122-16F3) 12,238,600 12,238,600 345 23-0011002(9113122-16F3) 1,273,500 1,273,500 346 23-0011002(9113122-16F3) 45,835,300 45,835,300 350 23-0011002(9113122-16F3) 504,400 504,400 355 23-0011002(9113122-16F3) 131,300 131,900 372 23-0011002(9113122-16F3) 76,300 76,300 381 23-0011002(9113122-16F3) 1,682,600 1,682,600 385 23-0011002(9113122-16F3) 2,254,700 2,254,700 390 23-0011002(9113122-16F3) 2,998,200 2,998,200 411 23-0011002(9113122-16F3) 6,676,300 6,676,900 413 23-0011002(9113122-16F3) 11,927,300 11,927,300 CAO -2- INCREASE (DECREASE) CARRY INCREASE FORWARD OR WCREASE INCREASE DICREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS User Fee&Bond Proceeds Capital Projects 138 23-0011002(9113122-16F3) 162,700 162,700 160 23-0011002(3113122-16F3) 2,591,800 2,591,800 179 23-0011002(9113122-16F3) 191,200 191,200 181 23-0011002(3113122-16F3) 8,617,500 8,617,500 183 23-0011002(9113122-16F3) 4,096,600 4,096,600 195 23-0011002(9113122-16F3) 17,520,300 17,520,300 303 23-0011002(9113122-16F3) 2,535,800 2,535,800 305 23-0011002(9113122-16F3) 3,197,300 3,197,300 308 23-0011002(9113122-16F3) 14,132,800 14,132,800 309 23-0011002(3113122-16F3) 11,148,900 11,148,300 314 23-0011002(9113122-16F3) 1,065,700 1,065,700 320 23-0011002(9113122-16F3) 200,100 200,100 322 23-0011002(9113122-16F3) 6,807,600 6,807,600 323 23-0011002(9113122-16F3) 10,000,000 10,000,000 327 23-0011002(9113122-16F3) 52,419,600 52,419,600 330 23-0011002(3113122-16F3) 27,195,900 27,195,900 341 23-0011002(9113122-16F3) 518,200 518,200 370 23-0011002(9113122-16F3) 26,425,300 26,425,300 409 23-0011002(3113122-16F3) 8,034,300 8,034,300 412 23-0011002(3113122-16F3) 70,696,900 70,696,900 414 23-0011002(9113122-16F3) 102,220,600 102,220,600 415 23-0011002(9113122-16F3) 21,851,300 21,851,300 418 23-0011002(9113122-16F3) 18,000 18,000 419 23-0011002(3113122-16F3) 145,970,100 145,970,100 474 23-0011002(3113122-16F31 15,575,400 15,575,400 491 23-0011002(3113122-16F3) 7,122,000 7,122,000 496 23-0011002(9113122-16F3) 4,146,200 4,146,200 506 23-0011002(3113122-16F3) 5,414,400 5,414,400 523 23-0011002(9113122-16F3) 18,549,200 18,549,200 758 23-0011002(9113122-16F3) 836,400 836,400 786 23-0011002(9113122-16F3) 1,555,300 1,555,300 787 23-0011002(9113122-16F3) 7,834,300 7,834,300 CAO, -3 - INCREASE (DECREASE) CARRY INCREASE FORWARD OR LNCREASE INCREASE LNCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Ad Valorem Capital Projects 112 23-001/002(9.13r22-16F3) 8,272,500 8,272,500 301 23-001/002(9t13l22-16F3) 41,613,500 41,613,500 306 23-001/002(9r13122-16F3) 12,542,600 12,542,600 310 23-001/002(9r13122-16F3) 32,599,900 32,599,900 325 23-001/002(9r13122-16F3) 20,777,000 20,777,000 -1,4nR7c.inn 1437 7,-inn ?.nFonnn BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 27th day of September 2022,after motion,second and ma'ority vote. ATTEST: yy� BOARD OF CO MMISSIO :'S / CRYSTAL XI L,Clerk ,_ COLLIE C ,..aA a, DE'. ' . .�.' .-"0 Willi• McDaniel r.,BCC Chairman : a, Nrman`t Approve. if t' 1`R .1 ,�I,/LureDl CAA r-""" Jeffrey A. ',If z, .7 ounty Attorney 1 ,'V ' -4-