Resolution 2023-109 RESOLUTION NO.23- 1 0 9
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)
FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
711/1841 23-391(5/23/23-16B2) $1,158,974.00 $1,158,974.00 To recognize grant funding in the Collier Metropolitan Planning
Growth Mgt Transportation Grants Organization(Collier MPO)to conduct transportation planning
activities that must meet Federal/State requirements for urbanized
areas and to continue funding the 2050 Long Range Transportation
Plan.
711/1841 23-392(5/23/23-16B7) $1,693,376.00 $1,693,376.00 To recognize funds needed for construction of a 10-foot wide multi-
Growth Mgt Grants use path on the west side of County Barn Road from Rattlesnake
Hammock Rd to SR84(Davis Blvd.).
711/1841 23-393(5/23/23-16B8) $611,727.00 $611,727.00 To recognize funds needed for construction of a 5-foot-wide sidewalk
Growth Mgt Grants on the east side of Vanderbilt Drive from Vanderbilt Beach Road to
109th Ave N.
493/4053 23-394(5/23/23-16F2) $1,616.91 $1,616.91 To recognize and appropriate accrued interest from January 1,2023
EMS Grant through March 31,2023.
495/4090 23-395(5/23/23-16G1) $950,000.00 $950,000.00 To recognize funds needed to purchase fuel and cover associated
Collier County Airport Authority operating expenses due to increased activity and sales for the Marco
Island Executive Airport.
495/4090 23-396(5/23/23-16G1) $390,000.00 $390,000.00 To recognize funds needed to purchase fuel and cover associated
Collier County Airport Authority operating expenses due to increased activity and sales for the
Immokalee Regional Airport.
498/4093 23-397(5/23/23-16G2) $20,000.00 $20,000.00 To recognize funds needed for the construction of the Everglades
Airport Grant Airport Runway Project.
The following budget amendment with an approval date of June 13,2023 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.
040/0040 23-403(6/13/23-16J) $1,170,000.00 $1,170,000.00 To recognize funds needed to cover the costs of providing special
Sheriffs General Fund detail contracts,sexual predator collections,inmate medical and
substance needs,inmate housing and provisions of inmate labor,
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 13th day of June 2023,after motion,second and majority vote.
ATTEST: BOARD OF C OMMISSIONERS
CRYSTAL K. KINZ L,CLERK COLLIE O> TY, 0
By: I al f By: -•.
Dep ty Cle J :r�t as to Chairman's Rick LoCastro,Chairman
I .. signature only
Appr�iviI l l and legality:
Jeffrey A. ;I;tillre my Attorney