Resolution 2024-071 RESOLUTION NO.24- 71
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
3071 24-311 (4/25/23-11C) 798,235.00 798,235.00
Parks Impact Fee Fund To recognize repayment of Workforce Housing portion of
land cost of the development of Essentials Services Housing
at the former Golden Gate Golf Course.
1836 24-277(3/26/24-16D3) 30,000.00 30,000.00
Housing Match To recognize funds needed to cover the required match
obligation for the Emergency Solutions Grants Program
(ESG)Housing to administer ESG activities in Collier
County.
1836 24-280(3/26/24-16D8) 18,054.00 18,054.00
Housing Match To recognize funds needed to cover the required match
obligation for the Retired and Senior Volunteer Program
(RSVP).
1841 24-285(03/26/24-16B5) 5,828.30 5,828.30
Growth Management Grants To recognize canyforward from FY 2022/23 Transportation
Disadvantaged Planning Grant and transfer to funding for the
Collier Metropolitan Planning Organization(MPO).
1809 24-286(03/26/24-16B5) 5,828.30 5,828.30
MPO Grants To recognize funding needed to continue Transportation
Disadvantaged Planning efforts.
2023 24-304(04/09/24-16F8) 81,000.00 81,000.00
Commercial Paper Loan To recognize funds needed to cover monthly commercial
paper loan payments.
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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 adgpteg t s 23rd day of April 2024,after motion,second and majority vote.
., . Q
ATTEST: ;' BOARD OF COUNTY COMMISSIONERS
CRYSTAlir. .KI fZjnas
LI RK = COLLIER O Y,FL A
BY �Ehai 6 By:
DEPU i'C-I8 aN.,„-
,vo,i, Ha 1 Chairman
oniy,
Approved a•j f �•
,ff, l
Jeffrey A. KI I zke County Attorney
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