Resolution 2023-008 RESOLUTION NO.23- 08
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) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
707 23-118(12/13/22-I6D2) 29,510.66 495,000.00 527,450.00 (2,939.34)
Human Services Grant To recognize funds needed to provide services to qualified
Collier County Citizens in compliance with grant
responsibilities and regulations.Funds are also needed to
ensure compliance with the 10%matching requirements.
704 23-131 (12/13/22-16F1) 3,469.00 3,469.00
Admin Service Match To recognize funds needed for the match portion of
Emergency Management Performance Grant(EMPG)
G0380.
336 23-132(12/13/22-16F4) 3,800,000.00 (446,823.16) 4,246,823.16
Road Impact Fee Fund To re-establish budget transfers to fund the Wilson Benfield
Road Extension project.
040 23-134(12/13/22-16J5) 2,400,000.00 2,400,000.00
Sheriffs General Fund To recognize funds needed to cover overtime,benefits on
overtime and operating expenses accrued during Hurricane
Ian.
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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?ecord in his office.
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This Resolution\ ptetf This'tetti,tt of January,2023,after motion,second and majority vote.
ATT�rV rt: ". > ..'; BOARD OF COUNTY COMMISSIONERS
- 4K.INZUL,C"L,EF CRYSTAL : ,A3.� : COL UN ,F A
By. By: --,
D.PUTY C ; . �x.•••• 1 40 C` Rick LoCastro,Chairman
ti l5
Approve. , o r;. a lega$il ( Only.
Jeffrey A.i lat lw, ounty Attorney
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