Resolution 2024-132 RESOLUTION NO.24- 1 3 2
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
1839 24-465(6/25/24-16D2) $100.00 $100.00 To recognize a grant donation from the Eileen and Cono Fusco Fund
Public Service Grant through the Fidelity Charitable Grant Program,to provide general
support of the Collier County Library.
1806 24-466(6/25/24-16D7) $1,892,549.17 $1,892,549.17 To recognize funds received from the Florida Opioid Settlement Fund
Collier County Seniors Fund to address the opioid epidemic,including prevention,treatment,and/or
recovery services for Collier County residents.
1837 24-467(625/24-16D5) $208,000.00 $208,000.00 To recognize funds needed to provide support services to the Collier
Human Services Grant County Services for Seniors Program(CCSS)elderly clients in
compliance with grant responsibilities and regulations.
1837 24-468(625/24-16D5) ($100,000.00) ($100,000.00) To recognize the reallocation of funds by decreasing funds in the
Human Services Grant OAA RPC2 program Home Delivery Meals.
1837 24-469(625/24-16D5) ($50,000.00) ($50,000.00) To recognize the reallocation of funds by decreasing funds in the
Human Services Grant OAA RP3E program Support Systems.
1075 24-472(6/25/24-16D1) $893,826.24 $893,826.24 To recognize funding needed to support affordable workforce housing.
Affordable Housing
The following budget amendments with an approval date of July 9th,2024,are 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.
4090 24-494(7/924-16G) $260,000.00 $260,000.00 To recognize revenue to accommodate increased fuel purchases and
Airport Authority associated operating expenses for Marco Island Executive Airport.
4090 24-495(7/924-16G) $200,000.00 $200,000.00 To recognize revenue to accommodate increased fuel purchases and
Airport Authority associated operating expenses for Inunokalee Regional Airport.
{
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 offider
This Resolution adopted thi§•9tb.day of July 2024,after motion,second and majority vote.
ATTEST: 1 BOARD 0 TY CO MISSIONERS
CRYSTAL .KI EVL,ERK COLLI TY,F
By: At Vas as to '',rails By:
De C k • z ,,r �'rI'' Ha 1,Chairman
iD
Appr and legality:
Jeffrey A la ow,County Attorney