Resolution 2023-208 RESOLUTION NO.23-2 0 8
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
1841 24-036(10/24/23-16B7) $4,214,438.00 $4,214,438.00 To recognize funds needed for construction of the Vanderbilt Beach
Growth Mgt Grants Road(VBR)Six Lane Widening Project.
1839 24-041(10/24/23-16D3) $1,000.00 $1,000.00 To recognize grant funds received from the National Philanthropic
Public Service Grant Trust that was recommended by the Vig Family Foundation and Mr.
Ravi Vig and Mrs.Joyce Ann Vig. Funds are to be used exclusively
for public purposes to support the Collier County Domestic Animal
Services.
1107 24-042(l0/24/23-16D8) $2,400.00 $2,400.00 To recognize funds received from American Cruise Lines(ACL)to
Museum Operating provide self-guided excursions at the Marco Island Historical Museum.
1835 24-043(10/24/23-16D10) $1,000,000.00 $1,000,000.00 To recognize funds needed to enhance court operations including
Housing Grants training programs for drug court practitioners and drug court program
evaluations.
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.
This Resoletiq,adopted this 14th day of November 2023,after motion,second and majority vote.
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ATTEST: ' � BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. N2:+ CLERK\ COLLI�R�CiUNT ,FL RIDA
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By: lk i. , By: /
'eputy C k, 3 . ttest as to Chairman s, Rick LoCastro,Chairman
i >. 7 nly.
Approved as tp.fonu;
c u‘
Jeffrey A.Klatzkow, orney