Resolution 2024-106 RESOLUTION NO.24- 1 0 6
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
1837 24-374(5/28124-16D2) $984,394.00 $984,394.00 To recognize funds needed to provide uninterrupted support services
Human Services Grant to Collier County Services for Seniors(CCSS)through the Alzheimer's
Disease Initiative(ADI)program.
1837 24-375(5/28/24-16D2) $1,121,000.00 $1,121,000.00 To recognize funds needed to provide uninterrupted support services
Human Services Grant to Collier County Services for Seniors(CCSS)through the Community
Care for the Elderly(CCE)program.
1837 24-376(5/28/24-16D2) $20,538.00 $20,538.00 To recognize funds needed to provide uninterrupted support services
Human Services Grant to Collier County Services for Seniors(CCSS)through the Home Care
for the Elderly(HCE)program.
1837 24-377(5t28/24-16D2) $11,802.00 $11,802.00 To recognize funds needed to provide uninterrupted support services
Human Services Grant to Collier County Services for Seniors(CCSS)through the Alzheimer's
Disease Initiative(ADI)program.
1837 24-378(5/28/24-16D2) $11,219.00 $11,219.00 To recognize funds needed to provide uninterrupted support services
Human Services Grant to Collier County Services for Seniors(CCSS)through the Community
Care for the Elderly(CCE)program.
1835 24-379(5/28/24-16D4) $1,150,486.00 $1,150,486.00 To recognize funds needed to maintain compliance with federal
Housing Grants regulations to allow for the acceptance and use of the federal HUD
entitlement funds for Emergency Solutions Grant Rapid Unsheltered
Survivor Housing(RUSH)Progams.
0001 24-381(5/2824-I6F6) $406,665.78 $406,665.78 To recognize funds needed to continue to support primary
General Fund maintenance responsibilities.
1841 24-383(5/28/24-16B7) $2,100,000.00 $2,100,000.00 To recognize funds needed to widen travel lanes and construct 2'wide
Growth Mgt Grants paved shoulders on both sides of Corkscrew Rd.from the Lee County
curve to the Collier County curve.
1841 24-388(5/28/24-16B13) $1,473,476.00 $1,473,476.00 To recognize funds needed to support the Collier Metropolitan
Growth Mgt Grants Organization's(MPO)annual budget and continue operations for
FY 2024/25.
1841 24-389(5/28/24-16B14) $30,780.00 $30,780.00 To recognize funds needed to support the Collier Metropolitan
Growth Mgt Grants Planning Organization(MPO)for the Transportation Disadvantaged
Planning Grant.
1841 24-390(5/28/24-16B15) $100,000.00 $100,000.00 To recognize funds needed to construct 5'paved shoulders and widen
Growth Mgt Grants travel lanes from 10'to 12'on Immokalee Rd.(CR 846)east of SR 29
(Main Street)to east of Tradeport Parkway.
The following budget amendment with an approval date of June 11th,2024 is scheduled to be reviewed and approved or disapproved in today's
meeting. If the item is not approved by the Board,the applicable budget amendment will not be processed.
0040 24-394(6/11/24-16J) $1,844,000.00 $1,844,000.00 To recognize available funds in revenues and expenditures in the
Sheriffs General Fund Sheriffs Office Budget for the cost of providing various services.
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.
Thf�Resolution adopted this 11th day of June 2024,after motion,second and majority vote.
R, ATTEST: .',, BOARD O- • TY COMMISSIONERS
CRYSTAL K,r3NZEL CLERK \ COLLI 1• TY,F • IDA
a By: yC By: L a /I
epµbt,C estAp to Chairman's !H 1, hairman
" • `Approved as:to fo and�e al y: ature only
Jeffrey A.Klatzkow; &in ey
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