Resolution 2023-210 RESOLUTION NO.23-21 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
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 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.
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
3083 24-062(9/26/23-16B8) 63,250.00 63,250.00
Road Construction Gas Tax To recognize carryforward revenue needed for the Traffic
Impact Study Review Project(60085).
3081 24-063(9/26/23-16B8) 664,629.63 664,629.63
Growth Mgt Transportation Capital To recognize carryforward revenue and appropriate funding
for various projects within the Transportation Capital Fund.
1842 24-037(10/24/23-1687) 4,214,438.00 4,214,438.00
Growth Mgt Match To recognize a 50%local match fund needed for construction
of the Vanderbilt Beach(VBR)Six Lane Widening Project.
1836 24-044(10/24/23-16D10) 33,333.33 33,333.33
Housing Match To recognize a 25%local match fund needed to enhance
court operations including 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 Resolution adopted this 14th day of November 2023,after motion,second and majority vote.
AT 'E$'£':n BOARD OF COUNTY COMMISSIONERS
C)tr TAL Ifir,t{ Z ,CLERK COLLIERTY,F O A
. .By. By.
;f � _..
P� 3 lTairnlraf �$ Rick LoCastro,Chairman
'gnattire only.
Approved Approvedts. d legality:
01.0
Jeffrey A.Kl cov my Attorney
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