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Resolution 2023-199 RESOLUTION NO.23-1 9 9 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) INCREASE BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 1130 23-725(9/26/23-16D7) 413,600.00 413,600.00 Local Provider Participation Fund To recognize carryforward and appropriate remittances for FY 2024. 4094 23-733(9/26/23-16G1) 19,909.00 19,909.00 Airport Match To recognize local match funds needed for the Bulk Hangar at the Marco Island Executive Airport(MKY). 4094 23-736(9/26/23-16G1) 89,591.00 89,591.00 Airport Match To recognize local match funds needed for the Bulk Hangar atr the Marco Island Executive Airport(MKY). 4094 23-738(9/26/23-16G1) 252,093.00 252,093.00 Airport Match To recognize local match funds needed for the Bulk Hangar at the Marco Island Executive Airport(MKY). 1843 24-022(10/10/23-16A1) 16,210.77 2,920.00 19,130.77 County Mgr.Grants To recognize Program Income from the Immokalee Culinary Accelerator to be used to maintain and repair kitchen equipment purchased through the United States Department of Agriculture(USDA). 1834 24-024(10/10/23-16F3) 4,482.72 4,482.72 Admin Service Match To recognize and accept the extension of the Emergency Management Performance Grant(EMPG)that enhances planning,response and mitigation efforts. - 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 adepted thi's24tb4ay of October 2023,after motion,second and majority vote. ATTEST: ;4 ,u ,...,„ , •` BOARD OF COUNTY COMMISSIONERS CRY TAL K. LINZEL,CLERK 77'S . . COLLIER C ORI A By• By: /��Ii/ DEPUTY CLERK , es es. Rick LoCastro,Chairman 9nature ly Approved as r;, ,. . ii eg.l' Jeffrey A.Kla •ow, .111"• Attorney -2-