Resolution 2024-177 RESOLUTION NO.24- 1 7 7
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
1835 24-637(8/27/24-16D6) $14,008.45 $14,008.45 To recognize interest earned within the Home Investment Partnership
Housing Grants Program(HOME)to be utilized for other eligible HOME program
activities.
1837 24-693(9/10f24-16D6) $187,058.84 $187,058.84 To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with grant responsibilities and regulations.
1837 24-694(9/10/24-16D6) $109,168.70 $121,298.56 ($12,129.86) To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with grant responsibilities and regulations.Funds are also
needed to ensure compliance with the 10%local matching
requirements(Title III-E Services).
1837 24-695(9/10/24-16D6) $594,544.79 $601,887.86 ($7,343.07) To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with grant responsibilities and regulations.Funds are also
needed to ensure compliance with the 10%local matching
requirements(Title C2-Congregate Meals).
1837 24-696(9/10/24-16D6) $471,458.90 $478,801.97 ($7,343.07) To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with grant responsibilities and regulations.Funds are also
needed to ensure compliance with the 10%local matching
requirements(Title C2-Home Delivered Meals).
1810 24-697(9/10124-16D8) $5,000.29 $5,000.29 To recognize restricted donations from various doners to support
Library Grants/Proj various library branches,programs,and projects of Collier County
Public Library(CCPL).
1837 24-698(9/10/24-16D9) $184,959.43 $184,959.43 To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with the Alzheimer's Disease Initiative(ADI)agreement.
1837 24-699(9/10/24-16D9) $144,563.62 $144,563.62 To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with the Community Care for the Elderly(CCE)
agreement.
1837 24-700(9/10/24-16D9) $63,484.21 $63,484.21 To recognize funds needed to ensure continuous support to the elderly
Human Services Grant through Collier County's Services for Seniors Program(CCSS)in
compliance with the Home Care for the Elderly(HCE)agreement.
1027 24-702(9/10/24-16L1) $1,001,371.00 $1,001,371.00 To recognize funds needed for the construction of the First Street
IMM CRA Grant Corridor Pedestrian Safety Improvement Project in Immokalee.
BE IT FURTHER RESOLVED fiiat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent rgcord in his office. :-p
This Resolution adopted-t ' 4th day of September 2024,after motion,second and majority vote.
ATTEST: BOARD TY CO MISSIONERS
CRYSTAL , l_" 1 / RAC r COLLI TY, D
By: �t •
By:
� • ;� � 4.;
Deputylle Attest as to Chairman's H 1,Chairman
it I '' signature only
Approve I as to rrii d legality:
Jeffrey A.Kl11tzkotw,County Attorney