Resolution 2016-128 RESOLUTION NO.16-1 2 8
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
498 16-420(05/24/16-16G4) $11,200.00 $11,200.00 To recognize funds needed to purchase replacement
Airport Grant Jet-A Fuel Truck at Immokalee Airport.
711 16-423(05/24/16-16A18) $26,077.00 $26,077.00 To recognize funds needed to support MPO Planning
Growth Management Grant operations for Transportation Disadvantaged.
711 16-424(05/24/16-16A19) $763,514.00 $763,514.00 To recognize funds needed for MPO UPWP
Growth Management Grant Operations.
607 16-426(05/24/16-16D1) $20,000.00 $20,000.00 To recognize funds provided as a donation for outdoor
Parks and Recreation Donation furniture at Tony Rosbough Park in Immokalee.
791 16-428(05/24/16-1IE) $2,183,568.00 $2,183,568.00 To recognize funds needed to meet housing needs of the
SHIP Grant very low,low and moderate income households.
711 16-429(05/24/16-16A15) $375,000.00 $375,000.00 To recognize funds needed for the construction of Naples
Growth Management Grant Park Stormwater Improvements.
416 16-430(05/24/16-16A15) $375,000.00 $375,000.00 To recognize funds needed to assist funding Naples Park
Public Utility Grant Area/Basin Infrastructure Optimization.
711 16-438(05/24/16-16A23) $600,000.00 $600,000.00 To recognize funds needed to purchase the Advanced
Growth Management Grant Traffic Management System Software and controllers.
711 16-453(05/24/16-16A22) $460,000.00 $460,000.00 To recognize funds needed to purchase Traffic
Growth Management Grant Management equipment.
306 16-486(06/14/16-16D6) $28,939.00 $28,939.00 To recognize funds needed for construction of
Parks and Recreation Capital Improvement Fund Pickleball courts at Veteran's Community Park.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent,ekcgrd 1his office.
This ftdb;+a`Iutiop.adopted this‘1,4""day of June,2016,after motion,second and majority vote.
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ATTEST: BO OF COUNTY C MMISSIONERS
DWIGHT E.BROCK,ClerkCOLLIER CO TY,FLORIDA
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By. Deputy lerk ' t�; ` , 41/4140
ate'hairman'$ By. DONNA FIALA,CHAIRMAN
Approved as o ' • egality: Fgnatore only.
.4111
Jeffrey A.KI. ' ounty Attorney
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