Resolution 2017-003 RESOLUTION NO. 17-0 3
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
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
174 17-094(12/13/16-16D1) $8,374.82 $8,374.82 To recognize funds needed to provide future
Conservation Collier Maintenance maintenance cost for offsite native preservation.
172 17-095(12/13/16-16D1) $33,499.30 $33,499.30 To recognize funds needed for future parcel acquisition
Conservation Collier Acquisition relative to offsite native vegetation preservation.
310 17-139(12/13/16-16A43) $199,316.34 $199,316.34 To recognize funds needed for utility relocation project
CDES-Transportation Capital at Lake Trafford Rd&N. 19th St.intersection.
711 17-149(12/13/16-16A45) $375,000.00 $375,000.00 To recognize funds needed for construction of Naples
Growth Management Grants Park Stormwater Improvements Phase 2.
416 17-150(12/13/16-16A45) $375,000.00 $375,000.00 To recognize funds needed to assist the Naples Park
Public Utility Grant Area/Basin infrastructure optimization.
707 17-154(12/13/16-16D17) $342,711.00 $342,711.00 To recognize funds needed to provide services to
Human Services Grant qualified Collier County citizens.
707 17-155(12/13/16-16D17) $122,869.00 $122,869.00 To recognize funds needed to provide respite and
Human Services Grant grandparent assistance to qualified citizens.
707 17-156(12/13/16-16D17) $280,887.00 $280,887.00 To recognize funds needed to provide services to
Human Services Grant qualified Collier County citizens.
707 17-157(12/13/16-16D17) $256,107.00 $256,107.00 To recognize funds needed to provide respite and
Human Services Grant grandparent assistance to qualified citizens.
707 17-161 (12/13/16-16D18) $6,512.00 $6,512.00 To recognize funds needed to provide services to
Human Services Grant qualified Collier County citizens.
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707 17-162(12/13/16-16D18) $1,613.00 $1,613.00 To recognize funds needed to provide meals and
Human Services Grant nutrition education to qualified citizens.
707 17-163(12/13/16-16D18) $210.00 $210.00 To recognize funds needed to provide meals and
Human Services Grant nutrition education to qualified citizens.
424 17-166(12/13/16-16D26) $137,200.00 $137,200.00 To recognize funds needed for the seasonal park and
CAT Grant ride beach circulator service.
709 17-170(12/13/16-16D22) $79,880.00 $79,880.00 To recognize funds needed to continue the University
Public Service Grant Extension 4H Youth Development Program.
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 106 day of January,2017,after motion,second and majority vote.
ATTEST: BO 'n OF COUNTY OMMISSIONERS
DWI •T E.BROCK Clerk„ COLLIER CO I. TY,FLORIDA
By ,*W tagrAal By
Depu i A 4 • Donna. Fiala, BCC CHAIRMAN
Approved • Y :arts fty:
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Jeffrey A.KT z ounty Attorney
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