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Resolution 2023-177
RESOLUTION NO.23- 1 7 7 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2023-24 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 2023-24 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 2023-24 Budget described below are approved and hereby adopted and the FY 2023- 24 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2023 Project Budgets(24-001&24-003)and Project Purchase Orders(24-001)to be Added to the FY 2024 Budget: Grant Funds: 0004 24-001/002(9/12/23-16F6) 1,630,900 1,630,900 1027 24-001/002(9/12/23-16F6) 250,000 250,000 1053 24-001/002(9/12/23-16F6) 12,390,000 12,390,000 1077 24-001/002(9/12/23-16F6) 832,300 832,300 1802 24-001/002(9/12/23-16F6) 6,800 6,800 1804 24-001/002(9/12/23-16F6) 459,800 459,800 1805 24-001/002(9/12/23-16F6) 2,000 2,000 1806 24-001/002(9/12/23-16F6) 6,284,500 6,284,500 1834 24-001/002(9/12/23-16F6) 3,500 3,500 1835 24-001/002(9/12/23-16F6) 63,713,700 63,713,700 1838 24-001/002(9/12/23-16F6) 7,100 7,100 Donor Funds Providing Match Money to Grants 0001 24-005(9/12/23-16F6) 662,400 662,400 1011 24-005(9/12/23-16F6) 1,300 1,300 1062 24-005(9/12/23-16F6) 10,000 10,000 3093 24-005(9/12/23-16F6) 2,533,532 2,533,532 4050 24-005(9/12/23-16F6) 119,600 119,600 Fuel and Surplus Sales Tax Projects 3018 24-001/002(9/12/23-16F6) 394,502,900 394,502,900 3083 24-001/002(9/12/23-16F6) 23,490,500 23,490,500 Impact Fee Capital Projects 3030 24-001/002(9/12/23-16F6) 686,600 686,600 3031 24-001/002(9/12/23-16F6) 600,400 600,400 3032 24-001/002(9/12/23-16F6) 2,270,400 2,270,400 3033 24-001/002(9/12/23-16F6) 2,900,700 2,900,700 3034 24-001/002(9/12/23-16F6) 2,896,000 2,896,000 INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 3035 24-001/002(9/12/23-16F6) 114,100 114,100 3070 24-001/002(9/12/23-16F6) 1,239,900 1,239,900 3071 24-001/002(9/12/23-16F6) 54,292,600 54,292,600 3090 24-001/002(9/12/23-16F6) 18,968,100 18,968,100 3091 24-001/002(9/12/23-16F6) 23,723,700 23,723,700 3092 24-001/002(9/12/23-16F6) 1,767,400 1,767,400 3093 24-001/002(9/12/23-16F6) 21,791,500 21,791,500 3094 24-001/002(9/12/23-16F6) 39,900,400 39,900,400 3095 24-001/002(9/12/23-16F6) 16,989,500 16,989,500 4011 24-001/002(9/12/23-16F6) 13,167,300 13,167,300 4013 24-001/002(9/12/23-16F6) 19,518,400 19,518,400 User Fee&Bond Proceeds Capital Projects 1021 24-001/002(9/12/23-16F6) 10,850,900 10,850,900 1026 24-001/002(9/12/23-16F6) 2,355,400 2,355,400 1056 24-001/002(9/12/23-16F6) 9,846,700 9,846,700 1063 24-001/002(9/12/23-16F6) 366,100 366,100 1100 24-001/002(9/12/23-16F6) 5,865,800 5,865,800 1105 24-001/002(9/12/23-16F6) 34,335,500 34,335,500 1108 24-001/002(9/12/23-16F6) 1,672,800 1,672,800 1612 24-001/002(9/12/23-16F6) 329,200 329,200 1627 24-001/002(9/12/23-16F6) 2,008,300 2,008,300 3007 24-001/002(9/12/23-16F6) 16,634,600 16,634,600 3025 24-001/002(9/12/23-16F6) 11,029,300 11,029,300 3026 24-001/002(9/12/23-16F6) 1,072,300 1,072,300 3040 24-001/002(9/12/23-16F6) 249,400 249,400 3041 24-001/002(9/12/23-16F6) 7,221,400 7,221,400 3042 24-001/002(9/12/23-16F6) 4,529,000 4,529,000 3052 24-001/002(9/12/23-16F6) 44,770,800 44,770,800 3060 24-001/002(9/12/23-16F6) 3,209,400 3,209,400 3061 24-001/002(9/12/23-16F6) 1,329,700 1,329,700 3063 24-001/002(9/12/23-16F6) 12,334,000 12,334,000 3080 24-001/002(9/12/23-16F6) 447,200 447,200 3084 24-001/002(9/12/23-16F6) 27,195,900 27,195,900 4009 24-001/002(9/12/23-16F6) 10,161,500 10,161,500 4012 24-001/002(9/12/23-16F6) 73,384,100 73,384,100 4014 24-001/002(9/12/23-16F6) 112,018,200 112,018,200 4015 24-001/002(9/12/23-16F6) 5,210,100 5,210,100 4018 24-001/002(9/12/23-16F6) 55,700 55,700 4019 24-001/002(9/12/23-16F6) 138,014,200 138,014,200 4020 24-001/002(9/12/23-16F6) 50,000,000 50,000,000 4051 24-001/002(9/12/23-16F6) 9,402,200 9,402,200 4074 24-001/002(9/12/23-16F6) 21,305,600 21,305,600 4091 24-001/002(9/12/23-16F6) 4,044,000 4,044,000 5006 24-001/002(9/12/23-16F6) 6,468,600 6,468,600 5023 24-001/002(9/12/23-16F6) 22,371,900 22,371,900 Ad Valorem Capital Projects 1012 24-001/002(9/12/22-16F3) 11,333,300 11,333,300 3001 24-001/002(9/12/22-16F3) 76,974,500 76,974,500 3050 24-001/002(9/12/22-16F3) 33,782,300 33,782,300 3062 24-001/002(9/12/22-16F3) 13,971,200 13,971,200 3081 24-001/002(9/12/22-16F3) 41,396,300 41,396,300 1,711,039,732 1,707,712,900 3,326,832 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 26th day of September 2023,after motion,second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL ZEL v COLLIER CO TNT ,FLORIDA By: a _ 'Ai...-..A By: / 'a. ' 'et_as to Chairman's Rick LoCastro.,BCC Chairman DEPUT CL . signature only Approve..I an. eg II Jeffrey A. y la. ow, ounty Attorney