Resolution 2018-085 RESOLUTION NO.18-
85
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
711 18-351 (04/24/18-16A3) $1,532,077.76 $1,532,077.76 To recognize funds needed to fund preliminary develop-
Growth Management Grant ment,design,and permitting of the Collier County
Comprehensive Watershed Improvement Plan.
424 18-364(04/24/18-16D12) $316,250.00 $316,250.00 To recognize funds needed for the purchase and
CATT Grant installation of live camera feeds on transit vehicles.
424 18-365(04/24/18-16D5) $274,000.00 $274,000.00 To recognize funds needed for the purchase and
CATT Grant installation of additional bus shelters.
707 18-366(04/24/18-16D7) $2,537.00 $2,537.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant agreement.
707 18-367(04/24/18-16D7) $7,968.00 $7,968.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
493 18-368(04/24/18-16E3) $294.55 $294.55 To recognize and appropriate interest for 10/1/17 thru
EMS Grant 12/31/17 for 2017 EMS Grant C-6011.
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 8th day of May,2018,after motion,second and majority vote.
ATTEST: BOARD OF OUN'' COMMISS 4
DWI E.BROOK,Cl 'OLLI'` CO 1 f!•Ill
•
By.
eputy C •rk ftest as to thairrilatfs r A DY SOLIS,BCC CHAIRMAN
Approved as ti o lt, .0__ .
g a ure,Only
Jeffrey A.Klatz (iw, � ity Attorney , `