Resolution 2023-193 RESOLUTION NO.23- 1 9 3
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
1130 23-724(9/26/23-16D7) $10,657,446.00 $10,657,446.00 To recognize revenue collected by hospitals through a non-ad valorem
Local Provider Participation Fund assessment to fund the Directed Payment Program and Graduate
Medical Education Program.
4093 23-732(9/26/23-16G1) $891,000.00 $891,000.00 To recognize FAA grant funds for the construction of the county
Airport Grant owned bulk aircraft storage hangar at the Marco Island Airport
(MKY).
4093 23-734(9/26/23-16G1) $900,798.00 $900,798.00 To recognize FAA grant funds for the construction of the county
Airport Grant owned bulk aircraft storage hangar at the Marco Island Airport
(MKY).
4093 23-735(9/26/23-16G1) $89,590.00 $89,590.00 To recognize FDOT grant funds for the construction of the county
Airport Grant owned bulk aircraft storage hangar at the Marco Island Airport
(MKY).
4093 23-737(9/26/23-16G1) $1,008,372.00 $1,008,372.00 To recognize FDOT grant funds for the construction of the county
Airport Grant owned bulk aircraft storage hangar at the Marco Island Airport
(MKY).
1829 24-023(10/10/23-16A4) $46,700.00 $46,700.00 To recognize funds needed for completion of the Vulnerability
GMD Corn Dev Grants Assessment Study of the unincorporated jurisdictional boundaries
of Collier County.
)
BE IT FURTHER' 11 J.3.'El ttae he Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record tit his office. r •
This Resolution adopted this 24th�tlay-of October 2023,after motion,second and majority vote.
ATTEST: , BOARD OF COUNTY COMMISSIONERS
CRYSTAL K..KFNZEL,CLERK ;' :LasiE
_..n
•sin a only
Approved e lit :
Jeffrey A. zk , o ty Attorney