Resolution 2018-151 RESOLUTION NO. 18- 1 51
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
712 18-609(07/10/18-11G) 1,200,000.00 1,200,000.00
Growth Management Match To provide funds needed for a 60%match on SFWMD
Agreement-W.Goodlette Frank Rd.
310 18-678(01/23/18-16F5) 12,500,000.00 12,500,000.00
Transportation Capital Reclassify the loan to Stormwater(325)for debris cleanup
from Gas Tax(313)to Transp.Capital(310).
313 18-679(01/23/18-16F5) (12,500,000.00) (12,500,000.00)
Gas Tax Fund Reclassify the loan to Stormwater(325)for debris cleanup
from Gas Tax(313)to Transp.Capital(310).
The following budget amendments with an approval date of September 11th,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.
119 18-691(9/11/18-16D17) 30,000.00 30,000.00
Sea Turtle Monitoring Program To provide funds needed to centralize payroll in fund to
provide appropriate document for future grant qualification.
712 18-705(9/11/18-16A29) 10,625.00 10,625.00
Growth Management Match To provide funds needed for removal of three derelict vessels
from Collier County Waterways.
704 18-713(9/11/18-16E4) 1,069.00 1,069.00
Admin Service Match To provide funds needed for match portion of Grant.
712 18-731(9/11/18-16A24) 8,879.00 5,328.00 14,207.00
Growth Management Match To provide funds needed for MPO participation in fixed
route transit planning activities.
715 18-735(9/11/18-16B2) 200,000.00 200,000.00
Immokalee CRA Grant To provide funds needed to install sidewalks in the
Immokalee Community.
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716 18-736(9/11/18-16B2) 100,000.00 100,000.00
Immokalee CRA Match To provide funds needed to install sidewalks in the
Immokalee Community.
706 18-739(9/11/18-16D19) 49,377.00 49,377.00
Housing Match To provide funds needed to cover match requirement for the
ESG 2018-19 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 11th day of September,2018,after motion,second and majority vote.
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ATTEST: BOARD • CO P . Y -a",,
CRYSTAL,K.KINZEL,'CLERK _ COLLI'• CO .-7 ,FLORID: •
By: IL t B /
DEPU Y CLE r. ANDY SOLIS,CHAIRMAN
Att t . ! .. S.
Approve •;}, ms,.d,teg 1ity.
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Jeffrey A.Kls 2ko ,County Attorney
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