Resolution 2018-037 RESOLUTION NO.18- 37
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2017-18 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 2017-18 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 2017-18 Budget described below are approved and hereby adopted and the FY 2017-
18 Budget is so amended.
INCREASE
(DECREASE)
CARRY INCREASE
BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
001 18-214(01/23/18-16J1) 250,000.00 250,000.00
General Fund To reimburse the Sheriff for Training&Education expenses.
310 18-216(02/13/18-16A5) 95,022.04 95,022.04
Growth Management Transportation Capital To recognize revenue collected in excess of FY 17 budgeted
amounts in certain funded programs.
313 18-217(02/13/18-16A5) 31,250.00 31,250.00
Road Construction-Gas Tax To recognize revenue collected in excess of FY 17 budgeted
amounts in certain funded programs.
119 18-222(02/13/18-16D7) 176,500.00 166,500.00 10,000.00
Parks and Rec Grant To provide funds to segregate Sea Turtle Monitoring
expenditures for potential reimbursement.
418 18-227(12/12/17-17G) 50,000.00 50,000.00
Collier County Water Sewer District Special To provide funds needed to start the design of the Cassena
Assessments Road water main improvements.
495 18-237(2/13/18-14A1) 9,000,000.00 9,000,000.00
Airport Operating To provide funds needed to fund the new terminal project at
the Marco Island Executive Airport.
496 18-238(2/13/18-14A1) 9,000,000.00 9,000,000.00
Airport Capital To provide funds needed to fund the new terminal project at
the Marco Island Executive Airport.
410 18-270(1/23/18-11H) 36,000,000.00 36,000,000.00
County Water and Sewer Debt Service Funds needed to record previously approved issuance of the
Collier County Water&Sewer Revenue Bond,Series 2018.
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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`adoptil this 27th day of February,2018,after motion,second an• - ajority vote.
esti;
ATTEST: BOARD O• 0 _
DWIGHT E.BRI" C erk � -� --- COLLIE' COU• FLORIDA
NV 1By: ..
By: DEPUTY CLERK :-' A .s airman's Y ANDY SOLIS,CHAIRMAN
Approved a to •b and eg. B ,nrtIlre on'y.
Jeffrey A.K ', •unty Attorney
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