Resolution 2017-181 RESOLUTION NO. 17- 1 81
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
195 17-775 (09/28/17-1H) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
Beach Renourishment&Inlet Mgt
301 17-776(09/28/17-1H) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
County-wide Capital
301 17-777(09/28/17-1H) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
County-wide Capital
301 17-778(09/28/17-1H) $100,000.00 $100,000.60 To recognize FEMA funds for Hurricane Irma.
County-wide Capital
314 17-779(09/28/17-1H) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
Museum CIP
306 17-782(09/28/17-1H) $1,900,000.00 $1,900,000.00 To recognize FEMA funds for Hurricane Irma.
Parks Capital
412 17-783(09/28/17-IH) $1,000,000.00 $1,000,000.00 To recognize FEMA funds for Hurricane Irma.
Water Capital
414 17-784(09/28/17-1H) $4,500,000.00 $4,500,000.00 To recognize FEMA funds for Hurricane Irma.
Wastewater Capital
496 17-787(09/28/17-1H) $50,000.00 $50,000.00 To recognize FEMA funds for Hurricane Irma.
Airport Capital
523 17-788(09/28/17-3) $750,000.00 $750,000.00 To recognize FEMA funds for Hurricane Irma.
Fleet I
301 17-796(09/28/17-3) $50,000.00 $50,000.00 To recognize FEMA funds for Hurricane Irma.
County-wide Capital
112 17-802(09/28/17-3) $2,000,000.00 $2,000,000.00 To recognize FEMA funds for Hurricane Irma.
Landscape
195 17-807(09/28/17-3) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
Beach Renourishment&Inlet Mgt
301 17-808(09/28/17-3) $500,000.00 $500,000.00 To recognize FEMA funds for Hurricane Irma.
County-wide Capital
426 17-809(09/28/17-3) $200,000.00 $200,000.00 To recognize FEMA funds for Hurricane Irma.
CAT Enhancement
427 17-810(09/28/17-3) $100,000.00 $100,000.00 To recognize FEMA funds for Hurricane Irma.
Transportation Disadvantaged
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 28`h day of September,2017,after motion,second and majority vote.
ATTEST: - BOARD 1' CO r' Y COMMISSIONE'
DWIGHT E.BROCK,Clerk • IER COUNTY,FLO' • •
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Deputy wteik ti PENNY TA R,BCC CH• ,►�'•
Approved • f.1:r _ 4 4
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Jeffrey A. at ,o �`o ty Attorney