Resolution 2023-003 RESOLUTION NO.23-0 3
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
711 23-112(12/13/22-16A23) $500,000.00 $500,000.00 To recognize funds needed for the Collier County Golden Gate City
Growth Management Grants Water Resource Protection/Restoration Master Plan.
707 23-119(12/13/22-I6D2) $600,000.00 $640,666.67 ($40,666.67) 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 23-120(12/13/22-I 6D2) $905,230.94 $937,416.93 ($32,185.99) 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 23-121(12/13/22-16D2) $277,100.00 $293,726.00 ($16,626.00) 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 23-122(12/13/22-16D2) $51,728.59 $51,728.59 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 23-123(12/13/22-16D3) $307,985.60 $307,985.60 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant
agreement 203-22.
707 23.124(12/13/22-I6D3) $50,000.00 $50,000.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Community Care for the Elderly(CCE)grant
agreement 203-22.
129 23-125(12/13/22-16D7) $100,000.00 $100,000.00 To recognize funds donated from Friends of the Library of Collier
Library Grants/Project County,Inc.to the Collier County Public Library to be used soley for
the purchase of eBooks and eAudio.
705 23-126(12/13/22-16D9) $1,790,192.00 $1,790,192.00 To recognize allocation of the Local Assistance and Tribal
Housing Grants Consistency Fund(LATCF)allocation from the U.S.Treasury.
493 23-127(12/13/22-16E12) $72,756.00 $72,756.00 To recognize funds needed to provide necessary medical rescue
EMS Grant equipment for the division.
705 23-128(12/13/22-16D8) $861,716.00 $861,716.00 To recognize funds for the needs of homeless individuals or families at
Housing Grants risk of homelessness in areas affected by a major disaster declared
pursuant to the Robert T.Stafford Disaster Relief and Emergency
Assistance Act.
703 23-130(12/13/22-16F1) $109,275.00 $109,275.00 To recognize funds needed for the Emergency Management program
Admin Service Grant enhancement per the scope of work outlined in the Emergency
Management Performance Grant(EMPG)G0380.
BE IT FURTHER R)-5Ry'E tlYitale 'Yerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in 1, o•ffi2e' '�•.`-
This Resolution ado} d`th,)Oth dayJ of' ajasy,2023,after motion,second and majority vote.
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ATTEST: BOARD OF COUNTY SSIONERS
CRYSTAL,K.KINZEL,CkERK COLLIER COUN , LORID
By:.---\I VC L.. il—L=;; " By: ...
Deputy Clerk •�F,zi $ Rick LoCastro,Chairman
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Approv:. �yL
. � orm a .� • jY�•
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Jeffrey IKI z•w,County Attorney