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Backup Documents 06/23/2020 Item #16F 3ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16 F 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 e nn exception of the Chairman's sienature- draw a linthroe h rtino li— III th�,.,,,,h 40 ,....-l— a.,. w Route to Addressees (List in routing order) ,,,,,, ,, , ,,,,,�. �, - t, , �� . „�, aw re, Office warn to the noun Initials Attome Vttice. Date 1. 2. 3. County Attorney Office County Attorney Office b 4. BCC Office Board of County Commissioners 5. Minutes and Records Clerk of Court's Office t 6 Ibr10 YKiMARY 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 micsino information Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973 Contact / Department Agenda Date Item was 06/23/20 Agenda Item Number 16F3 Approved by the BCC Type of Document Resolution — Amend the Budget for the Number of Original Two pages Attached 2019-20 Fiscal Year Documents Attached PO number or account n/a � rQ number if document is t 1t7►( to be recorded INSTRUCTIONS & CHF.C'K1 jRT Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. 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 provide 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 bv the Off of the County Attome . 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 signature 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 06/23/20 and all changes made during DW the meeting have been incorporated in the attached document. The County Attorne 's Office has reviewed the changes, if applicable. 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 tvi Chairman's signature. 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 16F3 RESOLUTION 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. 16F3 791 20-609 (06/09/20-16D2) SHIP Grant 424 20-626 (06/09/20-16D17) CATT Grant $23,000.00 $23,000.00 To recognize funds needed to meet the housing needs of the very low, low and moderate income households of Collier County. $1,378,420.00 $1,378,420.00 To recognize funds needed for Non - 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 permanegtxecord in his office. ThJ2solution adopted this 23rd day of June 2020, after motion, second and majority vote. #'f1D lc ATLSrxc'' BOARD OF COUNTY COMMISSIONERS C S I K K1ZEL,te 'LERK LLIER COUNTY ORIDA y By: ll;-,r T r i Jeffrey A. Kijfitzl�4w, County Attorney Burt L. Saunders, BCC Chairman Y�innl.# _... Agenda (0 Date DAD off` G ReA