Resolution 2015-245 RESOLUTION NO.Is- 2 4 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2015-16 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 2015-16 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 2015-16 Budget described below are approved and hereby adopted and the FY 2015-16 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
426 16-077(11/10/15-16D4) $30,000.00 $30,000.00 To recognize funds needed to purchase and install
CATT Transit Enhancement a CAT bus shelter.
426 16-078(11/10/15-16D4) $25,000.00 $25,000.00 To recognize funds needed to purchase and install
CATT Transit Enhancement a CAT bus shelter.
707 16-079(11/10/15-16D9) $423,662.00 $423,662.00 To recognize funds needed to provide services to
Human Services Grant qualified Collier County Citizens.
707 16-080(11/10/15-16D9) $137,850.00 $137,850.00 To recognize funds needed for services including respite
Human Services Grant and grandparent assistance.
707 16-081(11/10/15-16D9) $322,330.00 $322,330.00 To recognize funds needed for services including meals
Human Services Grant and nutrition education.
707 16-082(11/10/15-16D9) $278,706.00 $278,706.00 To recognize funds needed for services including meals
Human Services Grant and nutrition education.
711 16-084(11/10/15-16A23) $124,295.00 $124,295.00 To recognize funds needed for MPO's participation
Growth Management Grants in fixed route transit planning activities.
198 16-087(11/10/15-16D10) $1,000.00 $1,000.00 To recognize funds needed to enhance the Museum's
Museum volunteer Recognition program.
129 16-089(11/10/15-16D15) $10,000.00 $10,000.00 To recognize donated funds for youth education programs
Library Administration Grants at Collier County Public Libraries.
498 16-100(11/10/15-16G1) $22,287.32 $22,287.32 To recognize funds needed for clearing runway
Airport Grant visibility zone at Immokalee Airport.
499 16-102(11/10/15-16G1) $11,821.08 $11,821.08 To recognize funds needed for clearing runway
Airport Match visibility zone at Immokalee Airport.
498 16-106(11/10/15-16G2) $144,000.00 $144,000.00 To recognize funds needed for replacement of
Airport Grant Jet-A refueler truck at Immokalee Airport.
498 16-109(11/10/15-16G4) $108,000.00 $108,000.00 To recognize funds needed for replacement of the
Airport Grant automated weather system at Immokalee Airport.
498 16-112(11/10/15-16G3) $288,000.00 $288,000.00 To recognize funds needed for the upgrade of the
Airport Grant Fuel Farm and two fuel trucks at Marco Airport.
424 16-118(11/10/15-16D5) $50,000.00 $50,000.00 To recognize funds needed for mobile application for
CATT Grant the CAT passengers.
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 adopt-0 this 8th day of December,2015,after motion,second and majority vote.
4G.
ATTEST: ,, , BQ J llagg•COUNTY COMMISSIONERS
DWIGHT E.B1 OCK,Clerk `,� C L OUNTY,FLORIDA
BY: 1 . �_ AV v 1 :: ' By: �(/ _
Deputy •r� at - . . , 'g Tim Nance,Chairman
Approved . i ! °''
Jeffrey A.Kl.7i I ,County Attorney
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