Resolution 2024-123 RESOLUTION NO.24- 1 23
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 24-385(5/28/24-1688) $1,600,000.00 $1,600,000.00 To recognize funds needed to widen Collier Blvd.from City Gate
Growth Mgt Grants Blvd.North to Green Blvd.,Project(68056).
1841 24-425(6/11/24-16B6) $1,050,000.00 $1,050,000.00 To recognize funds needed to complete the design,engineering and
Growth Mgt Grants permitting of the"Four Point Roundabout"project at lmmokalee Rd.
and Camp Keais Rd.
1841 24-430(6/11/24-16B11) $1,120,000.00 $1,120,000.00 To recognize funds needed to construct 5'paved shoulders and widen
Growth Mgt Grants travel lanes from 10'to 12'on Oil Well Rd.from Mile Post(MP)
12.061 to Mile Post(MP)12.703,Project(60231).
1841 24-431(6/11/24-16B12) $1,015,000.00 $1,015,000.00 To recognize funds needed to construct 5'paved shoulders and widen
Growth Mgt Grants travel lanes from 10'to 12'on Oil Well Rd.from Mile Post(MP)
12.703 to Mile Post(MP)13.388,Project(60231).
1841 24-434(6/11/24-16813) $818,575.00 $818,575.00 To recognize hinds needed to construct 5'paved shoulders and widen
Growth Mgt Grants travel lanes from 10'to 12'on Immokalee Rd.(CR 846)from East of
Tradeport Parkway to Bridge No 034831,Project(60253).
4034 24-437(6/11/24-16B14) $510,740.00 $510,740.00 To recognize hinds needed to purchase three replacement paratransit
Trans Disadv Grant cutaway vehicles along with a radio and tablet for each vehicle.
4034 24-440(6/I1/24-16BI4) $365,339.00 $365,339.00 To recognize funds needed to purchase three replacement paratransit
Trans Disadv Grant cutaway vehicles along with a radio and tablet for each vehicle.
1841 24-441(6/11/24-16B4) ($125,024.00) ($125,024.00) To recognize the reduced funding for the construction of a 10 ft wide
Growth Mgt Grants multi-use path on County Barn Rd.from Rattlesnake Hammock Rd.
to SR 84(Davis Blvd.).
1053 24-443(6/11/24-16D7) $61,560.01 $61,560.01 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1837 24-444(6/11/24-16D2) $100,000.00 $100,000.00 To recognize funds needed to provide home energy assistance to the
Human Services Grant elderly population of Collier County.
1053 24-445(6/I 1/24-I6D3) $3,026,866.00 $3,026,866.00 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1837 24-446(6/11/24-16D4) $1,662.15 $1,662.15 To recognize funds needed to provide home energy assistance to the
Human Services Grant elderly population of Collier County.
4093 24-453(6/11/24-16G3) $159,280.00 $159,280.00 To recognize funds needed for the purchase and installation of an
Airport Grant emergency backup generator at the Immokalee Regional Airport.
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t ., � 1
BE IT FURTHER IMF OLVaLL.a, ie Clerk•is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record,n his office. ., -
This Resolution-adopted this 25!Prit day Olt:June 2024,after motion,second and majority vote.
ATTEST: r'44 : BOARD 0. :0 TY CO ISSIONERS
C'YS AL K.1( . .'L,CLER COLLIE' I' Y,F t t D•
1 l i ,w,,, ` ►i; l
BY: u .1.,. .:...L...1/a \�ilr� By: A�/u A
Se. ty Cle •Mimi . 4'atr '1 al,Chairman
e onl
Approve . to y : 'd le_••
./: I
III li-Jeffrey • latz'. ounty Attorney