Resolution 2020-106RESOLUTION NO.20- 10 6
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
313 20-562 (06/09/20-16A10)
$181,469.67
$181,469.67
To recognize funds needed to support
Road Construction — Gas Tax
related projected expenditures.
112 20-563 (06/09/20-16A10)
$120,629.33
$120,629.33
To recognize funds needed to purchase
Landscaping Projects
additional plants and materials for repairs
and replacements due to traffic accidents.
101 20-564 (06/09/20-16A9)
$70,000.00
$70,000.00
To recognize funds needed to purchase
Transportation Services
additional materials for repairs and
replacements to traffic signals, signs and
street lights.
711 20-565 (06/9/20 16A15)
$817,073.00
$817,073.00
To recognize funds needed for MPO
Growth Management Grants
UPWP Operations.
710 20-604 (06/09/20-16D1)
$3,470.00
$3,470.00
To recognize accrued interest from State
Public Service Match
Aid to Library Grants.
791 20-609 (06/09/20-16D2) $23,000.00 $23,000.00 To recognize funds needed to meet the
SHIP Grant housing needs of the very low, low and
moderate income households of Collier
County.
424 20-626 (06/09/20-16D17) $1,378,420.00 $1,378,420.00 To recognize funds needed for Non-
CATT Grant Urbanized area programs (rural) of the
Collier Area Transit Public Servics.
BE ITTURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanegt#cord in his office.
This RPolutio � adopted this 23rd day of June 2020, after motion, second and majority vote.
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BOARD OF COUNTY COMMISSIONERS
By: COUN LLIER �ORIDA
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Burt L. Saunders, BCC Chairman