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Resolution 2018-217 II RESOLUTION NO. 18- 21 7 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2018-19 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 2018-19 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 2018-19 Budget described below are approved and hereby adopted and the FY 2018-19 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION The following budget amendments with an approval date of December 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. 498 19-122(12/11/18-16G2) $38,782.00 $38,782.00 To recognize funds needed for the purchase of an Avgas Airport Grant Refueler for the Immokalee Airport. 707 19-129(12/11/18-16D5) $41,331.23 $41,331.23 To recognize funds needed to support and enhance the Human Services Grants Collier County Nutrition program. 612 19-138(12/11/18-16D2) $53,080.56 $53,080.56 To recognize donated funds being appropriated for job Library Administration Trust Fund bank personnel costs and other contractual services. 709 19-141 (12/11/18-16D11) $79,880.00 $79,880.00 To recognize funds needed to continue the University Public Service Grant Extension 4H Youth Development Program. 711 19-142(12/11/18-16A21) $500,000.00 $500,000.00 To recognize funds needed for 1-75 canal and Cocohatchee Growth Management Grants interconnect and emergency pump facility project. 711 19-143(12/11/18-16A21) $388,000.00 $388,000.00 To recognize funds needed for construction expenses of Growth Management Grants the Palm River Cocohatchee River conveyance project. 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 1 lth day trf Dedamber,2018,after motion,second and majority vote. • ATTEST: - - BOARD 0 OU COMMIS • . CRYSTAL K.KINZEL,CLERK OLL '' • TY ' '' P/ By: \CUA - BY Deputy C •r ` eSi as 0 * airman's ANDY SOLIS,BCC CHAIRMAN Approved as t.i ffaup d legality: gll3tare only. Vita Jeffrey A.K12:1ripounty Attorney � I