Resolution 2023-125 RESOLUTION NO.23- 1 2 5
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
707/1837 23-418(6/13/23-16D9) $16,262.00 $16,262.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Community Care for the Elderly(CCE)grant
agreement.
707/1837 23-419(6/13/23-16D9) $12,540.00 $12,540.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant
agreement.
707/1837 23-420(6/13/23-16D9) $20,378.00 $20,378.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Home Care for the Elderly (HCE)grant
agreement.
707/1837 23-422(6/13/23-16D9) $676,408.00 $676,408.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant
agreement.
123/1806 23-423(6/13/23-16D3) $2,628,842.15 $2,628,842.15 To recognize funds needed to address the opioid epidemic,including
Collier County Seniors prevention,treatment,and/or recovery services for Collier County
residents.
791/1053 23-424(6/13/23-16D7) $1,892,010.00 $1,892,010.00 To assist eligible Collier County households whose primary residence
SHIP Grant sustained damage as a result of Hurricane Ian.
001/0001 23-425(6/13/23-16F7) $165,000.00 $165,000.00 To recognize funds needed to cover HVAC and electrical major
General Fund equipment,contractors and minor operating supplies.
498/4093 23-427(6/13/23-16G4) $194,500.00 $194,500.00 To recognize funds needed for the Immokalee Regional Airport
Airport Grant Security Enhancements.
498/4093 23-429(6/13/23-16G2) $1,108,171.00 $1,108,171.00 To recognize funds needed for the rehabilitation of two 12,000 gallon
Airport Grant fuel storage tanks at Immokalee Regional Airport.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
498/4093 23-431(6/13/23-16G2) $247,934.00 $247,934.00 To recognize funds needed for the design,permitting and installation
Airport Grant of a 12,000 gallon fuel tank at the Marco Island Executive Airport.
112/1012 23-436(6/13/23-I6B2) $93,247.07 $93,247.07 To recognize funds needed to purchase materials for landscape
Landscape Projects repairs.
424/4031 23-437(6/13/23-16B8) $54,930.00 $54,930.00 To recognize funds needed for improvements to selected CAT bus
Catt Grant stops within the rural area.
424/4031 23-438(6/13/23-16B12) $491,530.00 $491,530.00 To recognize funds needed for the Collier Area Transit Fixed Route
Catt Grant service along the US41 Corridor.
BE IT FUfIER RESOLULT%J`that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent rerotiiri hjs o ice:.
This Re lutit ,addopted the 27thilay of June 2023,after motion,second and majority vote.
ATTEV: `„ BOARD OF COUNTY COMMISSIONERS
CRYST K. 1 K-' COLLI ,F RIDA
By: •
/ 5 a 0 hairman's By. Rick LoCastro,Chairman 1 Deputy
signature only
Approved t •
Jeffrey A. tz w,County Attorney