Resolution 2016-143 RESOLUTION NO. 16- 1 4 3
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
313 16-456(06/14/16-16A6) $30,072.00 $30,072.00 To recognize revenue reimbursed from contractor
Road Construction-Gas Tax for liquidated damages.
710 16-467(06/14/16-16D7) $370.83 $370.83 To recognize accrued interest from State Aid to
Public Service Match Libraries Grant.
493 16-468(06/14/16-16E1) $104.87 $104.87 To recognize and appropriate interest for 2015 EMS
EMS Grant County Grant.
424 16-469(06/14/16-16D17) $263,000.00 $263,000.00 To recognize funds needed for improvements to bus
CAT Grant stops in the rural area.
707 16-475(06/14/16-16D11) $54,522.00 $54,522.00 To recognize funds needed to provide uninterrupted
Human Services Grant support of County-wide volunteerism.
711 16-477(06/14/16-16A30) $226,000.00 $226,000.00 To recognize funds to appropriate FHWA funding for
Growth Management Grant the Adaptive Traffic Control Equipment project.
428 16-481 (06/14/16-16D1) $824,464.00 $824,464.00 To recognize funds needed for Transportation
Transportation Disadvantaged Grant Disadvantaged Trip and Equipment program.
713 16-489(06/14/16-16E8) $105,806.00 $105,806.00 To recognize funds needed for Emergency Manage-
County Manager Grant ment program enhancement.
713 16-490(06/14/16-16E7) $104,649.00 $104,649.00 To recognize funds needed for Emergency Manage-
County Manager Grant ment program enhancement.
117 16-541 (04/26/16-16A22) $98,000.00 $98,000.00 To recognize funds needed to support related
Natural Resources project expenditures.
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 28th day of June,2016,after motion,second and majority vote.
ATTEST: BO I' I OF COUNT COMMISSIONERS
DWIGHT E.BROCK,Clerk /, ' COLLIER UNTY,FLORIDA
By: 1 Alt '
'
FL,Deputy ` '�' "� DONNA FIALA,CHAIRMAN
Approved a Or' ' 1cea1iMy.
'my At
Jeffrey A. o County Attorney