Resolution 2023-176 RESOLUTION NO.23-1 7 6
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
1 107 23-680(9/27/22-16E1) 25,000.00 25,000.00
Museum To recognize funds needed to replenish reserves with a
transfer from the General Fund 0001.
1837 23-655(9/12/23-16D21 $166.66 $50.000.00 $50.166.66
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.
1837 23-656(9/12/23-16D21 $666.67 $148.000.00 $148.666.67
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.
1837 23-657(9/12/23-16D21 S32.777.78 $500.000.00 $532.777.78
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.
1837 23-658(9/12/23-16D21 $16.888.89 S400.000.00 S416.888.89
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.
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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
1020 23-663(9/12/23-16L3) 1,449,600.00 ($15,500.00) 1,465,100.00
Bayshore/Gateway Triangle To recognize funds needed for various capital projects within
the Bayshore Capital CRA.
1025 23-664(9/12/23-16L3) 1,232,400.00 ($53,100.00) 1,285,500.00
Immokalee Redevelopment To recognize funds needed for various capital projects within
the Immokalee Capital CRA.
1021 23-665(9/12/23-16L3) 1,465,100.00 1,465,100.00
Bayshore CRA Project To recognize funds needed for various capital projects within
the Bayshore Capital CRA.
1026 23-666(9/12/23-16L3) 1,285,500.00 1,285,500.00
Immokalee CRA Project To recognize funds needed for various capital projects within
the Immokalee Capital CRA.
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.
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This Resolution adopted this 246 #a of September,2023,after motion,second and majority vote. 1
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ATTEST: , r BOARD OF COUNTY COMMISSIONERS
CRYSTAL K,.:2 COLLIE A
(14
_L By:
DEPUTY , K At- ?� R` - an S Rick LoCastro,Chairman
'n'ature only
Approv: 111 4 d ltghlity�
Wilk.
Jeffrey A.Kla j o 1 County Attorney
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