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Resolution 2016-099 RESOLUTION NO.16- 9 9 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 711 16-327(04/26/16-16A3) $261,066.00 $261,066.00 To recognize funds needed for the construction of Growth Management Grants sidewalks in East Naples. 707 16-348(04/26/16-16D7) $6,574.30 $6,574.30 To recognize funds to provide continued nutrition services Human Services Grant to seniors in Collier County. 040 16-359(04/26/16-16J3) $1,305,000.00 $1,305,000.00 To recognize funds to provide special detail contracts, Sheriff's General Fund sexual predator collections,inmate medical&sub- sistance needs,inmate housing and labor. 410 16-401 (04/12/16-11A) $60,153,150.00 $60,153,150.00 To recognize funds to account for the issuance of the CWS Refunding Revenue Bond,Series 2016 Series 2016 CWS Revenue Refunding Bond and to pay 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 a4opted this 10th day of May,2016,after motion,second and majority vote. w' p TP:" ATTEST: `. BO OF COUNTY OkIMISSIONERS DWIGHT . BROGK; l / COLLIER C T FLORIDA By: .�.. ��� ..�.+Q'C..-i By: Deli Q' 1 1 " ,h^• _ ba'irrnan's DONNA FIALA,CHAIRMAN Approved lilt�r a ity _,�11 r n�`ura only. 11111, Jeffrey A.K:! A a ,County Attorney