Resolution 2017-169 RESOLUTION NO. 17- 1 6 9
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
appropriate:unanticipated carry forward,or make transfers from one fund to another;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.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
410 17-647(11/15/16-11C) ($1,410,000.00) $1,410,000.00
Water/Sewer Debt Service Fund To provide additional funding for sufficient cash flow in Debt
•
Service Fund(410).
171 17-684(9/26/17-16F4) $5,200.00 ($5,200.00)
Teen Court To provide funds needed to pay operating expenses.
652 17-685(9/26/17-16F4) $5,500.00 ($5,500.00)
Legal Aid Society To provide funds needed to pay operating expenses.
681 17-686(9/26/17-16F4) $17,500.00 $17,500.00
Court Administration To provide funds needed to cover Court agencies.
640 17-687(9/26/17-16F4) $6,200.00 ($6,200.00)
Law Library To provide funds needed to pay operating expenses.
192 17-688(9/26/17-16F4) $6,100.00 ($6,100.00)
Court Innovation Fund To provide funds needed to pay operating expenses.
499 17-700(9/26/17-16G6) $20,000.00 $20,000.00
Airport Match To provide funds needed for FDOT match.
499 17-704(9/26/17-1604) $8,333.00 $8,333.00
Airport Match To provide funds needed for Everglades Airpark runway.
706 17-715(9/26/17-16D22) $48,749.00 $48,749.00
Housing Match To provide funds needed to cover match requirement for ESG
2017-18 HUD award.
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 26th day of September,2017,after motion,second and majority vote.
ATTEST: BOARD OF ,ASIP COMMISSIONERS
DWIG T E. BROCK,Clerk COLLIER ;9• , ,FLORIDA
DEPUTY 'LER.j et PENNY TA�1',CHAIRM
Approved . form andgality:
Jeffrey A. 1.l County Attorney