Resolution 2014-214 RESOLUTION NO. 14-21 4
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2014-15 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 2014-15 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 2014-15 Budget described below are approved and hereby adopted and the FY 2014-15 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
424 15-010(7/08/14-I6D11) $550,000.00 $550,000.00 To recognize funds needed to establish a new Collier
CATT Grant Area Transit route not currently serviced.
424 15-016(9/09/14-16D10) $404,500.00 $404,500.00 To recognize funds needed for Non-Urbanized area
CATT Grant programs of the Collier Area Transit Services.
424 15-019(9/09/14-16D11) $910,079.00 $910,079.00 To recognize funds needed for Collier Area Transit
CATT Grant Fixed Route Transit Service.
707 15-028(9/23/14-16D10) $1,000.00 $1,000.00 To recognize funds to provide uninterrupted support
Human Services Grant of countywide volunteerism.
707 15-029(9/23/14-16D15) $6,599.00 $6,599.00 To recognize funds needed to provide supportive
Human Services Grant services to qualified Collier County citizens.
707 15-030(9/23/14-16D16) $480.00 $480.00 To recognize funds needed to ensure compliance with
Human Services Grant co-payment collection requirements.
707 15-031 (9/23/14-16D16) $3,000.00 $3,000.00 To recognize funds needed to ensure compliance with
I-luman Services Grant co-payment collection requirements.
121 15-033(9/23/14-16D8) $21,758.51 $21,758.51 To recognize funds to address the effects of abandoned
Neighborhood Stabilization Program and foreclosed properties in Collier County.
715 15-034(9/23/14-1682) $633,739.04 $633,739.04 To recognize funds needed to pay for Construction
Immokalee CRA Grant Engineering Inspection Services and Asphalt
Overlay.
705 15-035(9/23/14-16D1) $2,281,053.00 $2,281,053.00 To recognize funds needed to administer the CDBG
Housing Grants Entitlement program and FY 2014-15 projects.
705 15-036(9/23/14-16DI) $501,110.00 $501,110.00 To recognize funds needed to administer the HOME
Housing Grants Entitlement program and FY 2014-15 projects.
705 15-037(9/23/14-16D1) $163,440.00 $163,440.00 To recognize funds needed to administer the ESG
Housing Grants Entitlement program and FY 2014-15 projects.
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 Res�lutior adoptpd:ihis 14th day of October,2014 after motion,second and majority vote.
ATTEST: `, y .; ";
BOARD OF CO NT 4 OMMISSIONERS
DWIGHT a-BROCK,Clerk_ COL! Res I TY, FLORIDA
By NO t' '....jaii�i By' .• AL_
Dep i, Cl i k ttes . • Chairi,i..■o Tom Henning,Chai .n •
Approved .. • •, _and.WI . ature only.
Jeffrey A. . .1' , : unty Attorney
ii•
I.
4