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Resolution 2016-248 RESOLUTION NO. 16- 2 4 8 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2016-17 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 1 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 2016-17 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 2016-17 Budget described below are approved and hereby adopted and the FY 2016-17 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 306 17-073(10/25/16-16D9) $51,000.00 $51,000.00 To recognize funds provided as a donation for the Parks Capital Improvement Program purchase of a modular unit-Caxambas Park. 711 17-085(11/15/16-16A29) $800,000.00 $800,000.00 To recognize funds needed for the Haldeman Creek Growth Management Grants Weir project. 707 17-097(11/15/16-16D10) $24,472.77 $24,472.77 To recognize funds needed to support&enhance the Human Services Grant Collier County Nutrition program. 410 17-108(11/15/16-11C) $89,982,000.00 $94,115,000.00 ($4,133,000.00) Water and Sewer Debt To recognize funds to record previously approved Issuance of the Series 2016B CWS Refunding Bond. 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 15th day of November,2016,after motion,second and majority vote. ATTEST: BO OF COUNTY COMMISSIONERS DWIGHT E.BROCK,Clerk-", COLLIER CO TY,FLORIDA BY: , &..`_ Z .: 4 . e By: Deputy i 081 I DONNA FIALA,CHAIRMAN Approved as . a 4g• 11y. 4 � ctCG1 7 Jeffrey A.K1at.^" I No unty Attorney