Resolution 2024-017 RESOLUTION NO.24- 1 7
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
3081 24-138(12/12/23-16B13) 33,152.64 33,152.64
Growth Management Transportation Capital To recognize carryforward funds for Bikeways/Sidewalks/
Pathways Projects(69331&69333)within the
Transportation Capital Fund.
3083 24-139(12/12/23-16B13) 11,000.00 11,000.00
Road Construction Gas Taxes To recognize carryforward funds for TIS Review Project
(60085)within the Transportation Supported Gas Tax Fund.
4053 24-140(12/12/23-16F11) 3,642.00 3,642.00
EMS Grant To recognize and appropriate carryforward accrued interest
from April 1,2023 through September 30,2023.
1840 24-141(12/12/23-16D6) 4,493.13 4,493.13
Public Service Match To recognize and appropriate carryforward interest earned on
advanced library funding received from January 2023 through
September 2023 from the Florida Department of State.
4035 24-146(12/12/23-16B15) 64,040.00 64,040.00
Transit Disadv Match To recognize funds needed to cover the Florida Department
of Transportation(FDOT)grant match to purchase Paratransit
vehicles for FY25.
1842 24-149(12/12/23-16B17) 50,000.00 50,000.00
Growth Management Match To recognize funds needed to cover the local match for
Collier Metropolitan Planning Organization(MPO)Safe
Streets and Roads for All(SS4A)Safety Action Plan Grant
project(33874).
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1842 24-172(1/9/24-16B6) 75,042.00 75,042.00
Growth Management Match To recognize funds needed to cover the required 50%match
for Florida Department of Transportation(FDOT)/County
Incentive Grant Program(CIGP)Grant 452248-1-34-01 for
the design of the Immokalee Road-Livingston Road Flyover
project.
1842 24-174(1/9/24-16B6) 2,424,958.00 2,424,958.00
Growth Management Match To recognize funds needed to cover the required 50%match
for Florida Department of Transportation(FDOT)/County
Incentive Grant Program(CIGP)Grant 452248-1-34-01 for
the design of the Immokalee Road-Livingston Road Flyover
project.
1806 24-177(1/9/24-16D1) 4,653.00 4,653.00
Collier County Seniors To recognize funds needed for local contribution to provide
support for Collier County September I lth Day of Service
and Remembrance.
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..00x in 'fice.
This Resolution ad te`c�this 23�r ayp'F. anuary 2024,after motion,second and majority vote.
ATTEST: . .. : 4t BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.KItZE CLERK.} . COLLIE Y,F DA
By' $ '''-'-Lt 1e By:
DEPU' LE'K i • " - ' % ' is Hall,Chairman
sl,n,ture only
Approv"`I. r' �'"i. ?legality:
Jeffrey A. '',is ko ,'1 County Attorney
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