Resolution 2023-146 RESOLUTION NO.23- 1 4 6
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
0001 23-540(8/8/23-16F5) $47,228.00 $47,228.00 To recognize funds needed to cover HVAC equipment operating
General Fund supplies.
3062 23-546(8/8/23-16D4) $12,990.04 $12,990.04 To recognize receipt of insurance proceeds for repairs needed at the
Parks Ad Val CIP Port of the Isle Marina due to a vehicle colliding into the storefront.
1837 23-547(8/8/23-16D5) $50,007.00 $50,007.00 To recognize funds needed to provide uninterrupted services to
Human Services Grant qualified Collier County Citizens in compliance with the Community
Care for the Elderly(CCE)grant agreement 203.23.
1837 23-548(8/8/23-16D5) $307,986.00 $307,986.00 To recognize funds needed to provide uninterrupted services to
Human Services Grant qualified Collier County Citizens in compliance with the Alzheimer's
Disease Initiative(ADI)grant agreement 203.23.
1837 23-549(8/8/23-16D5) $160.00 $160.00 To recognize funds needed to provide uninterrupted services to
Human Services Grant qualified Collier County Citizens in compliance with the Home Care
for the Elderly(HCE)grant agreement 203.23.
4031 23-557(8/8/23-I6B4) $3,933,690.00 $3,933,690.00 To recognize funds needed for the operation and management of the
CATT Grant Collier Area Transit System.
4031 23-558(8/8/23-16B4) $362,341.00 $362,341.00 To recognize funds needed for the rehabilitation of the CAT facility
CATT Grant and the purchase and installation of charging stations for support
vehicles.
e t r f?
BE IT FURTHEMZESOLVEEki!ilkAe Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in his offic&, t
This Resolutiofj adopted this 2;2riy da,y of August 2023,after motion,second and majority vote.
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ATTEST: ,`,• -- • • : :"+ : BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.SIN c NI e b:% COLLI ,FL RIDA
By: r�q..Jr._ •L Ail LI,+la►..gr.~� By:
Deputy lerk A ill /4� Rick LoCastro,Chairman
Approved . o o', .-I• _ `
is v� 'A
Jeffrey A. il• o 4 County Attorney