Resolution 2023-180 RESOLUTION NO.23- 1 8 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2023-24 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 2023-24 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 2023-24 Budget described below are approved and hereby adopted and the FY 2023-24 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
The following budget amendments were approved in FY 2023 and will amend the FY 2024 Budget.
1053 23-767(5/9/23-16D3) $957,820.00 $957,820.00 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1835 23-723(9/26/23-16D2) $981,067.00 $981,067.00 To recognize funds needed for the construction and expansion of the
Housing Grants Collier Senior Center Golden Gate facility.
1053 23-726(9/26/23-16D5) $237,565.90 $237,565.90 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1833 23-728(9/26/23-16F6) $105,806.00 $105,806.00 To recognize a Grant award from the Florida Division of Emergency
Admits Service Grant Management(FDEM)for Emergency Management Program
enhancement.
4050 23-729(9/26/23-16F8) $1,894,524.07 $1,894,524.07 To recognize direct payment from the Agency for Health Care Admin
EMS (AHCA)for the Medicaid Managed Care Organization(MCO)
program named Statewide Medicaid Managed Care(SMMC)that
was approved by Center for Medicare and Medicaid Services(CMS)
for FY 2024.
3083 23-741(9/26/23-16B8) $63,250.00 $63,250.00 To recognize revenue needed for the Traffic Impact Study Review
Road Construction Gas Tax Project(60085).
3081 23-742(9/26/23-16B8) $664,629.63 $664,629.63 To recognize revenue and appropriate funding for various projects
Growth Mgt Transportation Capital within the Transportation Capital Fund.
1841 23-743(9/26/23-16B7) $240,000.00 $240,000.00 To recognize funds needed for the construction of a five foot wide
Growth Mgt Grants sidewalk on the east side of Vanderbilt Drive from Vanderbilt Beach
Rd.to 109th Ave.N.
BE IT FURTHER RESQkVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in.hGs'office. ;� „
This Resolution adtaited this 10th day.ofctOctober 2023,after motion,second and majority vote.
ATTEST: — -, r BOARD OF COUNTY COMMISSIONERS
CRYSTA 'K ," COLLIE FL RIDA
B ' ®�, " B /
y r� y Rick LoCastro,Chairman
DepuR1�� `„ '"a�� o Chairman's
Tr n 0,$itnature only
Approved . Age° ,nd legality
AIM r
Jeffrey A.KI,y�ki County Attorney