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Backup Documents 06/09/2020 Item #16F2ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP i 6 2 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines # I through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines # I through #2, complete the checklist, and forward to the County Attorney Office. Route to Addressees (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office (9 7 �•q.a� 4. BCC Office Board of County Commissioners 5 IJ 5. Minutes and Records Clerk of Court's Office 9 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need to contact staff for additional or missing information. Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973 Contact / De artment Agenda Date Item was 06/09/20 Agenda Item Number 16172 Approved by the BCC Type of Document Resolution — Amend the Budget for the Number of Original %ZVa4W9AW. Attached 2019-20 Fiscal Year Documents Attached 1 PO number or account n/a ac�- 3 number if document is &o ( to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not aimrooriate. Initial Applicable) 1. Does the document require the chairman's original signature? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW rovide the Contact Information Name; Agency; Address; Phone on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike -through and revisions have been initialed by the County Attorney's DW Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DW document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's DW si nature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 05/26/20 and all changes made during DW}L the meeting have been incorporated in the attached document. The Countyq]tn i Attorne 's Office has reviewed the changes, if applicable. th�al 9. Initials of attorney verifying that the attached document is the version approved by the " BCC, all changes directed by the BCC have been made, and the document is ready for the �` Chairman's signature. tft I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 I 6F2 MEMORANDUM Date: June 12, 2020 To: Debra Windsor, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2020-93: Amendments to the FY2019-20 Budget Attached for your records is one (1) copy of the resolution referenced above, (Item #16F2) approved by the Board of County Commissioners on Tuesday, June 9, 2020. The Board's Minutes and Records Department will keep the original as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment I6F2 RESOLUTION NO.20- 9 3 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 AMENDMENT (DECREASE) FUND NUMBER RECEIPT 493 20-554(05/26/20-16E1) $1,037.68 EMS Grant 424 20-574 (05/26/20-16D6) $8,158,684.00 CATT Grant 498 20-578 (05/26/20-16G3) $51,000.00 Airport Grant INCREASE INCREASE (DECREASE) (DECREASE) EXPENDITURE RESERVES $1,037.68 $8,158,684.00 $51,000.00 EXPLANATION FOR APPROPRIATION To recognize and appropriate accrued interest from January 1 — March 31, 2020 EMS County Grant C-8011. To recognize funds needed for Collier Area Transit operations and public transportation services. To recognize funds needed to assist in operating costs of the airports. 187 20-593 (05/26/20-14B 1) $6,372,959.00 $3,568,200.00 $2,804,759.00 To recognize proceeds from sale of the Bayshore CRA Triangle Property needed for principal Prepayment, pollution certificates and tower relocation. Remaining balance added to reserves. 16F2 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 permanentje+cgrZ Yp�is office. This la �alutign fd� ado t 911 day of June 2020, after motion, second and majority vote. sR: . W Attest as to Chairman's i to an alit 1- mature only. Jeffrey A. rattcow, County Attorney BOARD OF COUNTY COMMISSIONERS AL R COUNTY, FLORIDA By: _ urt L. Saunders, BCC Chairman Agenda Date Date