Resolution 2023-088 RESOLUTION NO.23- 8 8
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 arc appropriated for the purposes for which the reserve was made;and
WHEREAS,the Board has determincd 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)
FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
313 23-359(4/25/23-I6A 13) $63,000.00 S63,000.00 To recognize funds needed to fund ongoing work.
Road Construction Gas Taxes
310 23-360(4/25/23-16A 13) $59,648.76 $59,648 76 To recognize funds needed to fund ongoing work.
Growth Mgt Transportation Capital
711 23-361(4/25/23-16A 19) S8I8,622.00 $818,622.00 To recognize funds needed to pave shoulders on Immokalee Rd.
Growth Mgt Grants (CR846)that protects the edge of pavement and provides a safe area
for motorists to pull off the roadway.
711 23-362(4/25/23-16A21) $125,000.00 S 125,000.00 To recognize funds needed for construction of bike lanes and paved
Growth Mgt Grants shoulders along I1 Ith Ave.N.from Bluebill Ave.Bridge to 7th St.N.
711 23-363(4/25/23-I 6A22) $983,670.00 $983,670.00 To recognize funds needed for construction of paved bike lanes on
Growth Mgt Grants both sides of Green Blvd.from Santa Barbara Blvd.to Sunshine Blvd.
707 23-365(4/25/23-16D6) S100,000.00 $100,000.00 To recognize funds needed to provide utility assistance to elderly
Human Services Grant population ii Collier County.
081 23-367(4/25/23-16J1) S118,610.00 S118,610.00 To recognize a Florida Department of State,Division of Elections,
Supervisor of Elections Grants 2022/2023 Election Security Fund Grant Award to fund election
security purchases.
759 23-368(4/25/23-16F3) $372,474.00 S372,474.00 To recognize funds per the Fifth Amendment to Agreement 21-7898
Amateur Sports Complex needed to increase expenditures utilized for cost of goods(COGS).
The following budget amendment with an approval date of May 9th,2023 is being reviewed and approved or disapproved in today's meeting. If this
item is not approved by the Board,the applicable budget amendment will not be processed.
001 23-373(5/9/23-16D) S500,000.00 $500,000.00 To recognize funds needed to purchase fuel and cover additional
General Fund temporary labor required to continue fuel sale operations at County
Marinas.
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,otrce.
This Resolution adopteyd this 9th day of May 2023,after motion,second and majority vote.
ATTEST: BOARD TY COMMISSIONERS
CRYSTAL K. I i /.LERK • CO R COUN DA
By: .4d1101 ., By:
Deputy .f •'• as-o Chairman's Rick LoCastro.Chairman
i / , signature only
Approved ' ••
' .
4!tiV fil
Jeffrey A. +'a my Attorney
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