Resolution 2018-131 RESOLUTION NO.18-1 31
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
429 18-524(06/26/18-16D16) 84,938.00 84,938.00
Transportation Disadvantaged Match To provide funds needed for the Commission for
Transportation Disadvantaged Trip&Equipment match.
427 18-525(6/26/18-16D16) 8,538.00 8,538.00
Transportation Disadvantaged Grant To provide match funds for the CTD Trip/Equipment Grant.
708 18-534(6/26/18-16D11) 8,366.00 8,366.00
Human Services Match To provide funds needed to ensure compliance with local
match requirement under RSVP grant agreement.
301 18-539(06/26/18-11F) 775,792.00 775,792.00
County Wide Capital Project To provide additional funds needed for Building G
renovation project.
712 18-563(06/26/18-16A19) 1,962,629.75 1,962,629.75
Growth Management Match To provide funds needed for the USDA NRCS EWP Grant
for waterway debris removal.
The following budget amendments with an approval date of July 10th,2018 are being reviewed and approved or disapproved in today's
meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment
will not be processed.
710 18-592(7/10/18-16D8) 15,000.00 15,000.00
Public Service Match To provide funds needed to develop map&user information
for Ph 2 of the Paradise Coast Blueway Paddling Trail.
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.
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This Resolution adopted,this 10th day of July,2018,after motion,second and majority vote.
ATTEST: BOARD O' COU 16 LA u ee
CRYSTA K.,KINZEL, TERIM-CLE' . COLLIE' COU,% FLORIDA.
By: BY
D'PUTY CLERK .Att,,, as 1- man's ANDY SOLIS,CHAIRMAN
;)
Approv: i a- • )i i - d legalitySi9f +,,ma�yy
re only.
t el
-at Cali r
Jeffrey Al a • ow,County Attorney
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