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Resolution 2022-180 RESOLUTION NO.22- 1 8 0 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2022-23 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 2022-23 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 2022-23 Budget described below are approved and hereby adopted and the FY 2022-23 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION The following budget amendments with an approval date of November 8th,2022 are being reviewed and approved or disapproved in today's meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment will not be processed. 707 23-058(11/8/22-16D) $281,034.17 $304,203.19 ($23,169.02) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10% matching requirements. 707 23-059(11/8/22-16D) $47,329.11 $48,054.31 ($725.20) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10% matching requirements. 707 23-060(11/8/22-16D) $514,870.49 $538,942.49 ($24,072.00) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10% matching requirements. 707 23-061(11/8/22-16D) $96,870.93 $101,486.71 ($4,615.78) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10% matching requirements. BE IT FURTHER RESOLyED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record jwhis ofN:.1l� This Resolution,adopted this 8th. jf dflNlovember,2022,after motion,second and majority vote. ATTEST: -, BOARD OF O �*COMMIS ERS CRYSTAL K.KINZEL,CLERF 'Attest as to Chairman's COL ',RIDA ` B / s1nnatttrA Wit •z / C- !_ Y L �� By: r Deputy Clerk " Will - L.McDanie,Jr.,Chairman Approved as to fo i - i Ft lity: iI Jeffrey A.Klatzko ''!Co ;41°' •rney _t3tf Jt;j�L j�1: