Resolution 2024-153 RESOLUTION NO.24- 1 5 3
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 TRANSFERS EXPLANATION FOR APPROPRIATION
1813 24-527(7/23/24-11D) $12,709,900.00 $3,000,000.00 $9,280,800.00 To recognize revenue received from insurance proceeds for
Disaster Recovery Hurricane Ian claims and return it to the original funding sources
(Fund 4012 and 4014).
4031 24-598(8/13/24-16B2) $2,346,899.00 $2,346,899.00 To recognize funds needed for Collier Area Transit Operations and
CATT Grant Public Transportation Services.
4034 24-599(8/13/24-16B2) $2,810,390.00 $2,810,390.00 To recognize funds needed for Collier Area Transit Operations and
Trans Disadv Grant Paratransit Services.
4031 24-600(8/13/24-16B2) S474,920.00 $474,920.00 To recognize funds needed for the purchase of a bus for the Collier
CATT Grant Area Transit Fixed Route Service.
4053 24-608(8/13/24-16F11) $145,833.00 $145,833.00 To recognize funds needed to participate in the Coordinated
EMS Grant Opioid Recovery Network of Addiction Care Program
(CORE)to be used toward preventing and treating substance
abuse in Collier County.
,).,ire
BE IT FURTHER RESOLV .1Jlat tho.,Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in,his.oftice. .
This Resolution adopted this 27th daykk4ust 2024,after motion,second and majority vote.
ATTEST: ABOARD TY CO MISSIONERS
CRYSTAL K. f1V.=_ CLE'K ty COLLI 0 TY,
By. e��' y:
Depu• }�jl t,�,i ' air/s B s all,Chairman
Approve. .i!• d
Jeffrey A.Kl o'"411111 ty Attorney