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Resolution 2022-163 RESOLUTION NO.22-i 6 3 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND 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 provide for but are not limited to: revenue from grants,donations or contributions,or insurance proceeds for a designated purpose;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where increased receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose. WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where reserve for future construction and improvements are appropriated for the purposes for which the reserve was made;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. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 424 22-798(9/13/22-16A38) $352,333.00 $352,333.00 To recognize funds needed for construction of a new maintenance CATT Grant facility. 424 22-799(9/13/22-16A38) $3,864,850.00 $3,864,850.00 To recognize funds needed for Collier Area Transit Operations and CATT Grant Public Transportation Services. 791 22-754(9/27/22-16D2) $23,000.00 $23,000.00 To recognize funds needed to meet the housing needs of the SHIP Grant very low,low and moderate income households of Collier County. 490 22-796(9/27/22-16E7) $1,508,390.65 $1,508,390.65 To recognize direct payments from the Agency for Health Care EMS Administsration(AHCA)for the Medicaid Managed Care Organization(MCO)program named Statewide Medicaid Managed Care(SMMC)that was approved by Center for Medicare& Medicaid Services(CMS). 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 I lih'd9y.pl''October,2022,after motion,second and majority vote. ATTEST: BOARD OFOCOMMISSI• RS :L&: <�'IDA � eputy Cle .0 ai Willi. L.McDaniel,Jr.,Chairman • nrlr Approved t Jeffrey A. at o ounty Attorney