Resolution 2015-118 RESOLUTION NO. 15-1 1 8
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
707 15-409(05/26/15-16D4) $3,200.00 $3,200.00 To recognize funds needed to ensure continuous
Human Services Grant operation with ADI grant compliance.
707 15-410(05/26/15-16D4) $236,963.00 $236,963.00 To recognize funds needed to ensure continuous
Human Services Grant operation with ADI grant compliance.
707 15-411 (05/26/15-16D4) $20,000.00 $20,000.00 To recognize funds needed to ensure continuous
Human Services Grant operation with CCE grant compliance.
707 15-412(05/26/15-16D4) $814,038.00 $814,038.00 To recognize funds needed to ensure continuous
Human Services Grant operation with CCE grant compliance.
707 15-413 (05/26/15-16D4) $17,808.00 $17,808.00 To recognize funds needed to ensure continuous
Human Services Grant operation with HCE grant compliance.
707 15-415 (05/26/15-16D3) $54,522.00 $54,522.00 To recognize funds needed to provide uninterrupted
Human Services Grant support of county-wide volunteerism.
708 15-416(05/26/15-16D3) $9,605.00 $9,605.00 To recognize funds needed to ensure compliance
Human Services Match under RSVP Grant agreement.
705 15-418(05/26/15-16D1) $706.00 $706.00 To recognize funds needed to provide incentives
Housing Grants to develop and support affordable housing.
705 15-419(05/26/15-16D1) $173.93 $173.93 To recognize funds needed to provide incentives
Housing Grants to develop and support affordable housing.
705 15-420(05/26/15-16D1) $3,408.55 $3,408.55 To recognize funds needed to provide incentives
Housing Grants to develop and support affordable housing.
121 15-421 (05/26/15-16D1) $44,282.95 $44,282.95 To recognize funds needed to provide incentives
Urban Improvement Grants to develop and support affordable housing.
121 15-422(05/26/15-16D1) $39,000.00 $39,000.00 To recognize funds needed to provide incentives
Urban Improvement Grants to develop and support affordable housing.
493 15-424(05/26/15-16E5) $355.99 $355.99 To recognize and appropriate interest for 2014
EMS Grant EMS County Grant.
516 15-425(05/26/15-16E3) $255,100.00 $255,100.00 To recognize reinsurance monies to fund Property
Property and Casualty Casualty Insurance.
081 15-426(05/26/15-16J1) $29.50 $29.50 To recognize funds to provide additional funds
Supervisor of Elections Grants for online election worker training.
040 15-435 (05/26/15-16J2) $1,379,000.00 $1,379,000.00 To recognize funds needed to cover costs of
Sheriff's General Fund providing special contracts,sexual predator
collections,inmate needs,housing and labor.
715 15-436(05/26/15-16B3) $29,398.45 $29,398.45 To recognize funds needed to pay for ad
Immokalee CRA Grant alternate construction costs.
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 9th day of June,2015,after motion,second and majority vote.
ATTEST: z;;, , :? ? BOARD OF COUNTY COMMISSIONERS
DWI T E. BgOGK, Clprk -' • .- .-, Trk— CoilpjTY,FLORIDA/
y
Iep ty 1 ler .es as o hairman'S Tim Nance,Chairman
Approve:j a• ■ f•'.�ii : tf fj lilrp n,nhtt
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,.Aar NIA ,
Jeffrey A.7 atvf ow, County Attorney
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