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Resolution 2023-125 RESOLUTION NO.23- 1 2 5 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) FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION 707/1837 23-418(6/13/23-16D9) $16,262.00 $16,262.00 To recognize funds needed to ensure continuous operation in Human Services Grant compliance with the Community Care for the Elderly(CCE)grant agreement. 707/1837 23-419(6/13/23-16D9) $12,540.00 $12,540.00 To recognize funds needed to ensure continuous operation in Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant agreement. 707/1837 23-420(6/13/23-16D9) $20,378.00 $20,378.00 To recognize funds needed to ensure continuous operation in Human Services Grant compliance with the Home Care for the Elderly (HCE)grant agreement. 707/1837 23-422(6/13/23-16D9) $676,408.00 $676,408.00 To recognize funds needed to ensure continuous operation in Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant agreement. 123/1806 23-423(6/13/23-16D3) $2,628,842.15 $2,628,842.15 To recognize funds needed to address the opioid epidemic,including Collier County Seniors prevention,treatment,and/or recovery services for Collier County residents. 791/1053 23-424(6/13/23-16D7) $1,892,010.00 $1,892,010.00 To assist eligible Collier County households whose primary residence SHIP Grant sustained damage as a result of Hurricane Ian. 001/0001 23-425(6/13/23-16F7) $165,000.00 $165,000.00 To recognize funds needed to cover HVAC and electrical major General Fund equipment,contractors and minor operating supplies. 498/4093 23-427(6/13/23-16G4) $194,500.00 $194,500.00 To recognize funds needed for the Immokalee Regional Airport Airport Grant Security Enhancements. 498/4093 23-429(6/13/23-16G2) $1,108,171.00 $1,108,171.00 To recognize funds needed for the rehabilitation of two 12,000 gallon Airport Grant fuel storage tanks at Immokalee Regional Airport. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) FUND NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION 498/4093 23-431(6/13/23-16G2) $247,934.00 $247,934.00 To recognize funds needed for the design,permitting and installation Airport Grant of a 12,000 gallon fuel tank at the Marco Island Executive Airport. 112/1012 23-436(6/13/23-I6B2) $93,247.07 $93,247.07 To recognize funds needed to purchase materials for landscape Landscape Projects repairs. 424/4031 23-437(6/13/23-16B8) $54,930.00 $54,930.00 To recognize funds needed for improvements to selected CAT bus Catt Grant stops within the rural area. 424/4031 23-438(6/13/23-16B12) $491,530.00 $491,530.00 To recognize funds needed for the Collier Area Transit Fixed Route Catt Grant service along the US41 Corridor. BE IT FUfIER RESOLULT%J`that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent rerotiiri hjs o ice:. This Re lutit ,addopted the 27thilay of June 2023,after motion,second and majority vote. ATTEV: `„ BOARD OF COUNTY COMMISSIONERS CRYST K. 1 K-' COLLI ,F RIDA By: • / 5 a 0 hairman's By. Rick LoCastro,Chairman 1 Deputy signature only Approved t • Jeffrey A. tz w,County Attorney