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Resolution 2023-079 RESOLUTION NO.23- 79 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 1NTERFUND (DECREASE) (DECREASE) (DECREASE) 1NTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 710 23-294(3/28/23-16D1) 256,436.00 256,436.00 Public Service Match To recognize funds needed for restoration of the historic cottages at Mar-Good Harbor Park in Goodland. 712 23-333(4/11/23-16A21) 2,809,795.00 2,809,795.00 Growth Mgt Match To recognize funds needed for removal of storm related debris in Collier County waterways due to Hurrican Ian. 188 23-339(4/11/23-16F3) 171,760.00 171,760.00 800mhz Radio Fund To recognize funds needed for maintenance and repair of the County's 800mhz Public Safety Radio Communications System. 301 23-340(4/11/23-16F3) 550,000.00 550,000.00 County Wide Capital Fund To recognize funds needed for replacement of five fixed tower site generators. 146 23-352(4/11/23-11D) 1,563,471.00 1,480,292.12 83,178.88 Ochopee Fire Control To recognize additional funding for the Ochopee Interlocal Agreement with Greater Naples Fire Rescue District for fire rescue services. - 1 - 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 25th day of April,2023,after motion,second and majority vote. ATTEST" . BOARD OF COUNTY COMMISSIONERS CRYSTAL K.KrNZE", LERK COLLIER TY,F O A TY •y Attest as to Chairman's Rick LoCastro,Chairman Approve egalit)SigflatUFe Qrity. ,a. Jeffrey., ow,County Attorney -2-