Resolution 2023-077 RESOLUTION NO.23- 7 7
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 INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) (DECREASE)
FUND NUMBER TRANSFER IN RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
709 23-293(3/28/23-16D1) $256,436.00 $256,436.00 To recognize funds needed for restoration of the historic
Public Services Grant cottages at Mar-Good Harbor Park in Goodland.
474 23-310(4/11/23-11B) ($19,975,069.00) $23,233,000.00 $3,257,931.00 To recognize funds needed to replenish projects and repay
Solid Waste Capital funds loaned to the Solid Waste Capital Fund(474)for the
Humcane Ian debris mission.
711 23-318(4/11/23-16A 18) $456,500.00 $456,500.00 To recognize funds needed to update Collier County's
Growth Mgt Grants School Flasher System.
711 23-321(4/11/23-I6A20) $446,000.00 $446,000.00 To recognize funds are needed for biological debris removal
Growth Mgt Grants associated with red tide within Collier County.
711 23-322(4/11/23-16A21) $9,328,519.40 $9,328,519.40 To recognize funds needed for removal of storm related
Growth Mgt Grants debris in Collier County waterways due to Hurricane Ian.
791 23-336(4/11/23-16D4) $23,310.00 $23,310.00 To meet the housing needs of the very low,low and
SHIP Grant moderate income households of Collier County.
129 23-337(4/11/23-16DI) $200.00 $200.00 To recognize a grant donation from the Naples on the Gulf
Library Admin Grant Chapter of the Daughters of the American Revolution
through Rebecca Ann Schlueter.
123 23-338(4/11/23-16D5) $289,151.06 $289,151.06 To utilize funds for activities necessary to address the opioid
Collier County Seniors epidemic,including prevention,treatment,and/or recovery
services for Collier County residents.
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.
ATTO:.• >,. BOARD OF C TY COMMISSIONERS
CRY AL,, .KIN7 ,CT!ERK. COLL OUNT ,F RIDA
$y • (�,C. By.
eputy r , Attest as to Chairman's Rick LoCastro,Chairman
Approved arid;l gality: cjori +''r`= ,,,,f;
Jeffrey A.K tz ounty Attorney