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Resolution 2024-144 RESOLUTION NO.24-1 4 4 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 arc 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 1053 24-531(72324-I6D3) S5,820.00 S5,820.00 To meet the housing needs of the very low,low and moderate income SHIP Grant households of Collier County. 1835 24-532(72324-16D4) S769,218.65 S769218.65 To recognize funds needed to administer Housing and Urban Housing Grants Development(HUD)Home Investment Partnership Program (HOME)and Projects for PY 2024-25. 1835 24-534(72324-16D4) S212,060.00 S212,060.00 To recognize funds needed to administer MUD Emergency Solutions Housing Grants Grants Pro grams(ESG)and Projects for PY 2024-25. 1835 24-535(72324-16D4) S2,580,569.00 S2,580,569.00 To recognize funds needed to administer HUD Community I lousing Grants Development Block Grant Programs(CDBG)and Projects for PY 2024-25. 1833 24-539(72324-16FI) S105,806.00 SI05,806.00 To recognize funds needed for the enhancement of Emergency Admen Service Grant Management Preparedness Assistance(EMPA)program. BE IT FXJRTt-IER 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. This Resolution adopted this 13th day of August 2024,after motion,second and majority vote. A ATTEST: BOAR • UNTY C MMISSIONERS CRYSTAL K.KINLEI-.CLERK ' COL C TY RID By: By eputyCl irman's signature only ris all,Chairman Approved as to f gality: Jeffrey A.Klatzko Co t ttorney