Resolution 2024-125 RESOLUTION NO.24-1 25
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
1842 24-386(5/28/24-16B8) 1,600,000.00 1,600,000.00
Growth Mgt Match To recognize funds needed to cover the required 50%match
to widen Collier Blvd. from City Gate Blvd.North to Green
Blvd.,Project(68056).
1842 24-426(6/11/24-16B6) 450,000.00 450,000.00
Growth Mgt Match To recognize funds needed to cover the required 30%match
for the design,engineering and permitting of the"Four Points
Roundabout"Project(33890)at lmmokalee Rd.and Camp
Keais Rd.
1842 24-429(6/11/24-16B11) 480,000.00 480,000.00
Growth Mgt Match To recognize funds needed to cover the required 30%match
to construct 5'paved shoulders and widen travel lanes from
10'to 12'on Oil Well Rd. from Mile Post(MP) 12.061 to
Mile Post(MP) 12.703,Project(60231).
1842 24-433(6/11/24-16B12) 435,000.00 435,000.00
Growth Mgt Match To recognize funds needed to cover the required 30%match
to construct 5'paved shoulders and widen travel lanes from
10'to 12'on Oil Well Rd.from Mile Post(MP) 12.703 to
Mile Post(MP) 13.388,Project(60231).
4035 24-435(6/11/24-16B14) 18,742.00 21,851.00 40,593.00
Trans Disadv Match To recognize funds needed to cover the required 10%match
for the purchase of three replacement paratransit cutaway
vehicles along with a radio and tablet for each.
4035 24-438(6/11/24-16B14) 56,748.00 56,748.00
Trans Disadv Match To recognize funds needed to cover the required 10%match
for the purchase of three replacement paratransit cutaway
vehicles along with a radio and tablet for each.
4094 24-454(6/11/24-16G3) 39,820.00 39,820.00
Airport Match To recognize funds needed to cover the required 20%match
for the purchase and installation of an emergency backup
generator at the Immokalee Regional Airport.
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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..r i§i l'tt,his-office.
This Resoiutio t t1opted.this 2thi'61ay?►fJune 2024,after motion,second and majority vote.
ATTEST: ', .. ; I BOARD OF CO N Y COMMISSIONERS
CRYSTAL K KINZEL CLER.Ika , - COLLIER ,FL I A
%
By: ,IligiaLE '.�• _ I
; ' By:
DEPUTY CLERK- Altos 'as : Chaff '(fl'S C al,Chairman
sign. 're .'y
Approve.1 st I-,. s d lfgality: I
Jeffrey A. z771 4a my Attorney
I
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