Resolution 2024-013 RESOLUTION NO.24-1 3
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1841 24-148(12/12/23-16B17) $200,000.00 $200,000.00 To recognize funds needed for the Collier Metropolitan Planning
Growth Mgt Grants Organization(MPO)Safe Streets and Roads for All(SS4A)Safety
Action Plan Grant project(33874).
4031 24-169(1/9/24-16B5) $575,000.00 $575,000.00 To recognize funds needed for the purchase of a replacement fixed
CATT Grant transit bus for the rural service areas of Collier County.
1841 24-171(1/9/24-16B6) $75,042.00 $75,042.00 To recognize funds needed for the design of the Immokalee Road-
Growth Mgt Grants Livingston Road Flyover project.
1841 24-173(1/9/24-16B6) $2,424,958.00 $2,424,958.00 To recognize funds needed for the design of the Immokalee Road-
Growth Mgt Grants Livingston Road Flyover project.
1835 24-176(1/9/24-16D1) $196,561.00 $196,561.00 To recognize funds needed to provide support for Collier County
Housing Grants llth National Day of Service and Remembrance.
BE IT FURTHER k ,VED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent recpsd it�'his ofi't�£.,„
This Resolut bnddopted this•2.3tjy of January 2024,after motion,second and majority vote.
ATTEST,. '44 BOARD O UNTY COMMISSIONERS
CRYST ;K.I ZEL,CL4K :? COLLI O TY, L RID
`By:�, " ` By:
Deputy;;r1 )< . syya ` iy ' H II,Chairman
Approved d legality:
Jeffrey A.Kl ow,\County Attorney