Resolution 2020-070 RESOLUTION NO.20-7 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2019-20 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 2019-20 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 2019-20 Budget described below are approved and hereby adopted and the FY 2019-20 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
711 20-258(03/24/20-16Al2) $1,108,409.00 $1,108,409.00 To recognize funds needed to update network and
Growth Management Grants standardize communication between FDOT and local
agencies(Collier County and City of Naples).
707 20-363(03/24/20-16D4) $93,750.00 $93,750.00 To recognize funds needed to develop a medication-
Human Services Grant assisted treatment(MAT)program for incarcerated,and
soon to be released,opioid users within Collier County
jail.
705 20-492(Absentia) $707,128.00 $707,128.00 To recognize funds needed to administer the ESG
Housing Grants COVID-19(Emergency Shelter Grant)Entitlement
Program.
705 20-493(Absentia) $1,561,633.00 $1,561,633.00 To recognize funds needed to administer the CDBG
Housing Grants COVID-19(Community Development Block Grant)
Entitlement Program. These projects are 100%grant
funded.
The following budget amendments with an approval date of April 28th,2020 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.
711 20-394(04/28/20-16A) $200,000.00 $200,000.00 To recognize funds needed by the Metropolitan Planning
Growth Management Grants Organization to prepare for the Long Range
Transportation Plan.
711 20-403(04/28/20-16A) $112,500.00 $112,500.00 To recognize funds needed for the design of the Pine
Growth Management Grants Ridge Estates Drainage Improvements.
711 20-408(04/28/20-16A) $72,000.00 $72,000.00 To recognize funds needed for the design of the Freedom
Growth Management Grants Park Drainage Improvements.
711 20-409(04/28/20-16A) $66,000.00 $66,000.00 To recognize funds needed for the design of the Upper
Growth Management Grants Gordon 1 project.
498 20-420(04/28/20-16G) $80,000.00 $80,000.00 To recognize funds needed for the design phase of the X01
Airport Grant Seaplane Base.
791 20-464(04/28/20-16D) $54,735.00 $54,735.00 To recognize funds needed to meet the needs of the very
SHIP Grant low,low-and moderate-income households of Collier
County.
707 20-465(04/28/20-16D) $62,022.00 $62,022.00 To recognize funds needed to provide uninterrupted
Human Services Grant support of County-wide volunteerism to improve the
quality of life and promote personal wellness,self-
reliance and independence of Collier County residents.
498 20-474(04/28/20-16G) $150,000.00 $150,000.00 To recognize funds needed for the construction of airfield
Airport Grant safety improvements at Marco Island Executive Airport.
709 20-475(04/28/20-16D) $210,937.00 $210,937.00 To recognize funds needed to provide essential materials,
Public Service Grant equipment and resources for the Collier County Public
library.
711 20-488(04/28/20-16A) $775,760.00 $775,760.00 To recognize funds are needed to complete monitoring
Growth Management Grants and conceptual plan activities.
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 al9pred.this Ri'th•daf'f,:lpril,2020,after motion,second and majority vote.
ATTEST: z`,�4' ; i BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.K 1ZEL' CLERK C IER COUNTY,FL DA
•
By:
p ty Clerk Attest as to Chairman's Burt L.Saunders,BCC Chairman
Approve . fs . . legality:
f signature only.
Jeffrey A.j` at ow,County Attorney