Resolution 2015-189 RESOLUTION NO.15- 1 8 9
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
791 15-610(09/08/15-16D10) $455,461.89 $455,461.89 To recognize funds to promote and advance
SHIP Grant affordable housing initiatives.
493 15-613(09/08/15-16E4) $456.42 $456.42 To recognize and appropriate interest for 2014
EMS Grant EMS County Grant C-3011.
707 15-619(09/08/15-16D3) $18,086.00 $18,086.00 To recognize funds to ensure continuous
Human Services Grant operation in compliance with HCE grant.
707 15-620(09/08/15-16D3) $1,240.00 $1,240.00 To recognize funds to ensure continuous
Human Services Grant operation in compliance with CCE grant.
707 15-621 (09/08/15-16D3) $6,520.00 $6,520.00 To recognize funds to ensure continuous
Human Services Grant operation in compliance with ADI grant.
710 15-623(09/08/15-16D4) $854.61 $854.61 To recognize accrued interest from State Aid to
Public Service Match Libraries Grant.
001 15-626(09/08/15-16E11) $53,863.26 $53,863.26 To recognize funds to reimburse building main-
General Fund tenance for expenses incurred for special services.
717 15-627(09/08/15-16B1) $98,050.00 $98,050.00 To recognize funds needed to improve drainage
Bayshore CRA Grant system on Pineland Avenue.
705 15-628(09/08/15-16D13) $2,202,632.00 $2,202,632.00 To recognize funds needed to administer the
Housing Grant CDBG Entitlement Program and projects.
705 15-629(09/08/15-16D13) $180,474.00 $180,474.00 To recognize funds needed to administer the
Housing Grant ESG Entitlement Program and projects.
705 15-630(09/08/15-16D13) $453,588.00 $453,588.00 To recognize funds needed to administer the
Housing Grant HOME Entitlement Program and projects.
791 15-633(09/08/15-16D10) $95,884.00 $95,884.00 To recognize funds needed to meet housing needs
SHIP Grant of the very low,low and moderate income families.
791 15-636(09/08/15-16D9) $1,636,466.00 $1,636,466.00 To recognize funds needed to meet housing needs
SHIP Grant of the very low,low and moderate income families.
711 15-639(09/08/15-16A36) $331,363.00 $331,363.00 To recognize funds needed to construct turn lanes
SHIP Grant on Golden Gate Pkwy @ Livingston Rd.
410 15-700(09/08/15-11E) $17,980,400.00 $17,980,400.00 To recognize funds for the issuance of Series 2015
County Water Sewer Refunding Bond Series 2015 CWS Refunding Bond and closing 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 22"a day of September,2015,after motion,second and majority vote.
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ATTEST: .� • o A. BOARD OF COUNTY COMMISSIONERS
DWIG T E.BRC.' . 'Cleric c; , r.- Qt LIER COUNTY,FLORIDA
/ 4,a4ece___
By: A.�' .. ... f " BY:
De �'' ° ' ' ' $ Tim Nance,Chairman
Approv iiimiiiik,b•a . s • .
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III[!I
Jeffrey A.V�;'la ow,County Attorney