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Backup Documents 06/27/2023 Item #16F 5ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. If the document is Complete routing lines # 1 through #2 as appropriate for additional signatures, # 1 th ou h and/or, complet they information ckneeded. s d and forward o the County already Attorney Offi e. exce von ui u« — ......... I -, --- Route to Addressees (List in routing order) 1. 2. 3. County Attorney Office 4. BCC Office 5. Minutes and Records PRIMARY CONTACT INFORMATION r Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need to contact staff for additional or missing information. phone Number 252-8973 Name of Primary Staff I Debra Windsor, OMB Contact / De artment A Agenda Item Number 16F 5 7rovedb enda Date Item was 6/23/23 d'v the BCC h Number of Original Two Pages Office Initials Date County Attorney Office I 1 10!2 16 Board of County Commissioners F, Z, Clerk of Court's Office h A , I ,_ 1„� Type of Document Resolution — Amend the Budget forte Documents Attached Attached 2022-23 Fiscal Year PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (NotInitial A nlicable a ro riate. 1. Does the document require the chairman's original signature? DW DW 2. Does the document need to be sent to another agency for additional signatures? If yes, Agency; Address; Phone on an attached sheet. provide the Contact Information(Name; 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. and revisions have been initialed by the County Attorneys DW 4. All handwritten strike -through d all other parties except the BCC Chairman and the Clerk to the Board DW irman's signature line date has been entered as the date of BCC approval of the t or the final negotiated contract date whichever is applicable. pages indicating where the Chairman's DW re" tabs are placed on the appropriate pIn and initials are re wired. cases (some contracts are an exception), the original document and this routing slipe DW provided to the County Attorney Office at the time the item is input into SIRE. time sensitive and require forwarding to Tallahassee within a certain Some documents are frame or the BCC's actions are nullified. Be aware of your deadlines! time 8. The document was approved by the BCC on 6/27/23 and all changes made during the DW meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. ved by s the verifying that tlie attached document land is ready for the 9. Initials of all changes directed by the BCC have been made, the document BCC, a g Chairman's si ature. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip wwS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 I6F 5 RESOLUTION NO.23- 12 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 Human Services Grant 23-418 (6/1323-16D9) $16,262.00 $16,262.00 To recognize funds needed to ensure continuous operation in compliance with the Community Care for the Elderly (CCE) grant agreement. 707/1837 Htunan Services Grant 23-419 (6/1323-16D9) $12,540.00 $12,540.00 To recognize funds needed to ensure continuous operation in compliance with the Alzheimer's Disease Initiative (ADI) grant agreement. 707/1837 Human Services Grant 23-420 (6/13/23-16D9) $20,378.00 $20,378.00 To recognize funds needed to ensure continuous operation in compliance with the Home Care for the Elderly (HCE) grant agreement. 707/1837 Human Services Grant 23-422 (6/1323-16D9) $676,408.00 $676,408.00 To recognize funds needed to ensure continuous operation in compliance with the Alzheimer's Disease Initiative (ADI) grant agreement. 123/1806 Collier County Seniors 23-423 (6/1323-16D3) $2,628,942.15 $2,628,942.15 To recognize funds needed to address the opioid epidemic, including prevention, treatment, and/or recovery services for Collier County residents. 791/1053 SHIP Grant 23-424 (6/1323-16D7) $1,892,010.00 $1,892,010.00 To assist eligible Collier County households whose primary residence sustained damage as a result of Hurricane Ian. 001/0001 General Fund 23-425 (6/1323-16F7) $165,000.00 $165,000.00 To recognize funds needed to cover HVAC and electrical major equipment, contractors and motor operating supplies. 498/4093 Airport Grant 23-427 (6/1323-16G4) $194,500.00 $194,500.00 To recognize funds needed for the Immokalee Regional Airport Security Enhancements. 498/4093 Airport Grant 23-429 (6/1323-16G2) $1,108,171.00 $1,108,171.00 To recognize funds needed for the rehabilitation of two 12,000 gallon fuel storage tanks at Immokalee Regional Airport. I 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 (6/13/23-16132) $93,247.07 $93,247.07 To recognize funds needed to purchase materials for landscape Landscape Projects repairs. 424/4031 23-437 (6/13/23-16138) $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. r•, �+rz. BE IT F>IR RESOLY)?'tkiat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent reCoriri his o ce:. > This Re lutit iJopted i s 27th ay of June 2023, after motion, second and majority vote. ATTEV BOARD OF COUNTY COMMISSIONERS CRYSTA�, Ki L COLLI , F RIDA By. By. Deputy S a 0 hairman's Rick LoCastro, Chairman , �, signature only Approved 4 ti Jeffrey A. I11fitzi)-, County Attorney