Resolution 2017-131 RESOLUTION NO. 17-1 31
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
711 17-520(06/27/17-16A10) $125,399.00 $125,399.00 To recognize funds needed for MPO's participation in
Growth Management Grants fixed route transit planning activities.
711 17-523 (06/27/17-16A11) $26,915.00 $26,915.00 To recognize funds needed for MPO Planning operations
Growth Management Grants for Transportation Disadvantaged.
001 17-537(06/27/16-16C4) $81,005.83 $81,005.83 To recognize funds needed for unanticipated HVAC
General Fund contractors invoices.
495 17-538(06/27/16-16G2) $239,750.00 $239,750.00 To recognize funds needed to purchase fuel due to
Collier County Airport increased volume sales.
428 17-543(06/27/16-16D5) $684,472.00 $684,472.00 To recognize funds needed for the Transportation
Transportation Disadvantaged Grant Disadvantaged Trip&Equipment grant program.
711 17-558(07/11/17-16A9) $1,024,273.00 $1,024,273.00 To recognize funds needed for construction of turn
Growth Management Grants lanes on Pine Ridge Rd at various locations.
493 17-559(06/27/16-16E1) $103,281.00 $103,281.00 To recognize funds needed to purchase hydraulic
EMS Grant assist stretchers.
115 17-569(09/27/16-16J2) $94,827.00 $94,827.00 To recognize funds needed to increase budget to grant
Sheriff Grant Fund award amount.
it
714 17-572(06/27/17-16F3) $24,381.00 $24,381.00 To recognize funds needed to purchase kitchen equip-
County Manager Match ment for the Immokalee Accelerator.
313 17-580(07/11/17-16A11) $272,181.19 $272,181.19 To recognize funds needed to support related project
Road Construction-Gas Tax expenditures.
310 17-581 (07/11/17-16A11) $49,909.59 $49,909.59 To recognize funds needed to support related project
CDES-Transportation Capital expenditures.
426 17-592(07/11/17-16D3) $10,000.00 $10,000.00 To recognize funds needed for the purchase and
CAT Transit Enhancement installation of a CAT bus shelter.
424 17-598(07/11/17-16D10) $2,402,130.00 $2,402,130.00 To recognize funds needed for CAT operations and
CAT Grant public transportation services.
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 11`h day of July,2017,after motion,second and majority vote.
etre
ATTEST: ,,i,‘
y ' o BOARD • 0 COMMISSIONER
DWIGHT E. BROCK,�Clerk -a ° • R COUNTY,FLORI t •
' V(14 t //
By /�/ By:
DeputMI7 + PENNY TAY •',BCC CHAI'�
Approv R t� �� and legal , . to Chairman s y
signature only.
Jeffrey &County Attorney