Resolution 2023-219 RESOLUTION NO.23- 21 9
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)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1841 24-100(l1/14/23-16B3) $815,000.00 $815,000.00 To recognize funds needed for construction of a 10-foot wide multi-
Growth Mgt Grants use path on County Barn Road from Rattlesnake Hammock Road to
SR 84(Davis Blvd).
4031 24-101(11/14/23-I6Bt2) $2,500,000.00 $2,500,000.00 To recognize funds needed for the construction of a new Transit
CATT Grant Operations and Maintenance Facility to replace the existing structure
that has met its useful life.
4031 24-102(11/14/23-16B12) $3,000.000.00 $3,000,000.00 To recognize funds needed for the construction of a new Transit.
CATT Grant Operations and Maintenance Facility to replace the existence structure
that has met its useful life.
4031 24-103(1l/14/23-16B11) $1,191,631.00 $1,191,631.00 To recognize funds needed for the operation and management of the
CATT Grant fixed-route Collier Area Transit system for citizens of Collier County.
4016 24-106(I1/14/23-I6C8) $3,000,000.00 $3,000,000.00 To recognize funds needed for wastewater improvements within the
Public Utility Grant un-sewered area of the Palm River neighborhood.
1837 24-107(I1/14/23-I6D8) $500,000.00 $530,310.62 ($30,310.62) To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.Funds are also needed to ensure compliance with the 10%
matching requirements.
1837 24-108(I1/14/23-I6D8) $400,000.00 $433,284.66 ($33,284.66) To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.Funds are also needed to ensure compliance with the
matching requirements.
1837 24-109(11/14/23-I6D8) $188,000.00 $202,101.49 ($14,101.49) To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.Funds are also needed to ensure compliance with the
matching requirements.
1837 24.110(l1/14/23-I6D8) $52,000.00 $52,000.00 To recognize funds needed to support and enhance the Collier County
Human Services Grant Nutrition program serving Collier County meals clients.
1837 24-111(11/14/23-16D8) $300,000.00 $326,709.46 ($26,709.46) To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.Funds are also needed to ensure compliance with the
matching requirements.
1833 24-114(11/14/23-16F16) $112,208.00 $112,208.00 To recognize funds needed for the Emergency Management Program
Admin Service Grant enhancement per the scope of work outlined in the Emergency
Performance Grant G0449(EMPG)award agreement.
4053 24-117(11/14/23-16F5) $78,658.02 $78,658.02 To recognize funds needed for the funding of training and medical
EMS Grant rescue equipment for the division.
1027 24-118(I I/14/23-16L1) $987,000.00 $987,000.00 To recognize funds needed for the construction of the Immokalee
IMM CRA Grant Sidewalk Phase III Project.
BE IT EgittiElf'I SOLI that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
perma,y t.tece4 t b s•fftce 0
This s P' J K�`+ is'I-g, day of December 2023,after motion,second and majority vote.
ATTL-St ,` < I
BOARD OF CO TY COMMISSIONERS
CRYS�'L i. E' COLL OUNT��A
By: > ;"4ir� By:
Deputy Cl" .""e i'._= Hliest as to Chairman's Rick LoCastro,Chairman
// signature only -,i
Approved as . ` I .i14 le:alit :
Jeffrey A.KI.1 o Attorney