Resolution 2024-097 RESOLUTION NO.24- 97
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
4034 24-351(5/14/24-16B4) $649,517.00 $649,517.00 To recognize funds needed for the purchase of four replacement
Trans Disadv Grant paratransit vehicles along with a radio and tablet for each vehicle.
4035 24-352(5/14/24-16B4) $72,170.00 $72,170.00 To recognize funds needed to cover the required local match for the
Trans Disadv Match purchase of four replacement paratransit vehicles along with a radio
and tablet for each vehicle.
1841 24-353(5/14/24-16B5) $624,388.00 $624,388.00 To recognize funds needed for the construction of a 5-foot sidewalk
Growth Mgt Grants on South 9th St.(Doak Ave.to Eustis Ave.),North 9th St.
(Immokalee Dr.to Lake Trafford Rd.),and Carson Rd.(Eden Ave.to
Ginger Ln.).
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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 28th.day of May 2024,after motion,second and majority vote.
ATTEST: BOARD ' , C1 TY C• MISSIONERS
CRYSTAL KINZEL,CLERK COLLI' ' 0 TY, • R
By: Attest sfd Chairman's By: • /��
D lerk Q,,,_ signature only 71Fis all,Chairman
Approve t egality:
Jeffrey A. at ow,County Attorney