Resolution 2024-139 RESOLUTION NO.24-1 39
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
1810 24-470(6/25/24-16D4) $4,695.00 $4,695.00 To recognize restricted donations from various donors to support
Library Grants/Project various library branches,programs,and projects of Collier County
Public Library(CCPL).
4034 24-475(6/25/24-16B8) $765,349.00 $765,349.00 To recognize State FY2024/25 Transportation Disadvantaged Trip and
Trans Disadv Grant Equipment Grant revenue,enabling the continuation of operations and
offsetting of paratransit operational costs.
4053 24-512(7/9/24-16F7) $78,658.02 $78,658.02 To recognize funds needed for the funding of training and medical
EMS Grant rescue equipment for the division.
1001 24-513(7/9/24-16B 10) $209,692.48 $209,692.48 To recognize revenue for the Traffic Operations Division to purchase
Transportation Services additional materials for repairs and replacements to traffic signals and
street lights.
3001 24-514(7/9/24-16F4) $1,000,000.00 $1,000,000.00 To recognize funds received from Lodge Abbott Associates,LLC,
County-Wide Capital Projects as per the Settlement Agreement to construct a County-owned
parking lot at Wiggins Pass.
3083 24-516(7/9/24-16B4) $35,000.00 $35,000.00 To recognize traffic impact studies revenue to fund ongoing work
Road Construction-Gas Tax within the program.
3081 24-517(7/9/24-16B4) $349,812.43 $349,812.43 To recognize funds needed for Congestion Management,PUD
Growth Mgmt.Transportation Capital Monitoring/Traffic Courts,and Countywide Pathway Programs
within the Growth Management Transportation Capital Fund(3081).
BE IT FURTHER LvV D4kiat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent recot4l in.hls.of fce... p
This Resolution adopted this� .thd4of July 2024,after motion,second and majority vote.
ATTEST: • BOARD O O TY CO MISSIONERS
CRYSTAL Kl C E K " COLLIE C TY,F D
By: By.
•
Depu• Attest as to Chairman's
Ha 1,Chairman
• signature only
Approved as d lefty:
Jeffrey A.K t o County Attorney