Resolution 2023-056 RESOLUTION NO.23- 5 6
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
appropriate:unanticipated carry forward,or make transfers from one fund to another;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.
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
705 23-232(2/28/23-16D6) 22,884.52 (22,884.52)
Housing Grants To recognize transfer to cover CDC COVID-19 expenditures
and replacing with local funds.
727 23-254(3/14/23-11D) 27,500,000.00 27,500,000.00
FEMA Grants To recognizefunds needed to support pport continued post
Hurricane Ian recovery.
101 23-258(3/14/23-11D) 232,500.00 232,500.00
Road&Bridge To recognize funds needed to reestablish reserves which
were utilized to cover unbudgeted overtime expenses related
to Hurricane Ian cleanup recovery.
103 23-259(3/14/23-11D) 15,600.00 15,600.00
Stormwater To recognize funds needed to reestablish reserves which
were utilized to cover unbudgeted overtime expenses related
to Hurricane Ian cleanup recovery.
188 23-260(3/14/23-11D) 3,900.00 3,900.00
800 MHZ IRCP To recognize funds needed to replenish other Contractual
Services which were utilized to cover unbudgeted overtime
expenses related to Hurricane Ian cleanup recovery.
198 23-261(3/14/23-11D) 7,400.00 7,400.00
Museum To recognize funds needed to reestablish reserves which
were utilized to cover unbudgeted overtime expenses related
to Hurricane Ian cleanup recovery.
490 23-263(3/14/23-11D) 113,000.00 113,000.00
EMS To recognize funds needed to reestablish reserves which
were utilized to cover unbudgeted overtime expenses related
to Hurricane Ian cleanup recovery.
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INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
521 23-264(3/14/23-11D) 45,000.00 45,000.00
Fleet To recognize funds needed to reestablish reserves which
were utilized to cover unbudgeted overtime expenses related
to Hurricane Ian cleanup recovery.
710 23-270(3/14/23-16D3) 751.99 751.99
Public Service Match To recognize funds needed to support library services.
706 23-272(3/14/23-16D9) 47,500.00 47,500.00
Housing Match To recognize funds needed to administer the Emergency
Shelter Grant(ESG)Entitlement Program FY 2021
706 23-273(3/14/23-16D9) 74,193.25 74,193.25
Housing Match To recognize funds needed to administer the Emergency
Shelter Grant(ESG)Entitlement Program FY 2022
706 23-275(3/14/23-16D9) 3,000.00 3,000.00
Housing Match To recognize funds needed to administer the Emergency
Shelter Grant(ESG)Entitlement Program FY 2020
BE IT FURTHER 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 28th day of March,2023,after motion,second and majority vote.
ATTEST: ,t a` BOARD OF COUNTY COMMISSIONERS
CRY T4.K.KINZEL CLE•R COLLI?eetrUNTY L DA
By. tV li By:
E Y K • •Cha�l'rilan S Rick LoCastro,Chairman
kest as to
Approved and'Ie phty:
Jeffrey A.KI "tz w,County Attorney
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