Resolution 2020-119�e-sc)
RESOLUTION NO.20- 1 1 9
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 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
040 20-610 (06/23/20-16J1) $1,060,400.00
$1,060,400.00 To recognize funds needed to cover costs of providing
Sheriff's General Fund
special detail contracts, sexual predator collections,
inmate medical and subsistence needs, inmate housing
and provision of inmate labor.
711 20-617 (06/23/20-16A17) $133,410.00
$133,410.00 To recognize needed for Fixed Route Planning activities.
Growth Management Grants
707 20-633 (06/23/20-16D11) $91,668.32
$91,668.32 To recognize funds needed to support and enhance the
Human Services Grant
Collier County Nutrition program serving Collier County
meal clients.
791 20-640 (06/23/20-16D6)
$4,046,301.00
$4,046,301.00
To recognize funds needed to meet the housing needs
SHIP Grant
of the very low to moderate income households of Collier
County.
428 20-646 (06/23/20-16D4)
$910,443.00
$910,443.00
To recognize funds needed for the Transportation
Transportation Disadvantaged Grant
Disadvantaged Trip and Equipment grant program.
791 20-648 (06/23/20-16D7)
$186,270.64
$186,270.64
To recognize funds needed to meet the housing needs
SHIP Grant
of the very low to moderate income households of Collier
County.
707 20-658 (06/23/20-16D10)
$19,290.00
$19,290.00
To recognize funds needed to ensure continuous
Human Services Grant
operation in compliance with HCE grant agreement.
707 20-659 (06/23/20-16D10)
$449,855.00
$449,855.00
To recognize funds needed to ensure continuous
Human Services Grant
operation in compliance with ADI grant agreement.
707 20-660 (06/23/20-16D10)
$19,354.00 $19,354.00
To recognize funds needed to ensure continuous
Human Services Grant
operation in compliance with CCE grant agreement.
707 20-661 (06/23/20-16D10)
$7,290.00 $7,290.00
To recognize funds needed to ensure continuous
Human Services Grant
operation in compliance with ADI grant agreement.
791 20-672 (06/23/20-16D8)
$33,000.00 $33,000.00
To recognize funds needed to meet the housing needs
SHIP Grant
of the very low to moderate income households of Collier
County
703 20-675 (06/23/20-16E3)
$105,806.00 $105,806.00
To recognize funds needed for Emergency Management
Admin Service Grant
program enhancement per scope of work identified in
Grant Agreement A0099.
703 20-677 (06/23/20-16E2)
$110,834.00 $110,834.00
To recognize funds needed for Emergency Management
Admin Service Grant
program enhancement per scope of work outlined on the
EMPG Award Agreement.
705 20-679 (06/23/20-16D17)
$759,527.00 $759,527.00
To recognize funds needed to administer the HOME
Housing Grants
Investment Partnership Program and FY 20-21 projects.
705 20-680 (06/23/20-16D17)
$2,756,898.00 $2,756,898.00
To recognize funds needed to administer the CDBG
Housing Grants
Entitlement Program and FY20-21 projects.
705 20-681 (06/23/20-16D17)
$205,067.00 $205,067.00
To recognize funds needed to administer the ESG
Housing Grants
Entitlement Program and FY20-21 projects.
705 20-682 (06/23/20-16D17)
$14,838.54 $14,838.54
To recognize funds needed to provide incentives to develop
Housing Grants
and support affordable rental housing and home
ownership affordability.
707 20-684 (06/23/20-16D11)
$170,293.92 $170,293.92
To recognize funds needed to support and enhance the
Human Services Grant
Collier County Nutrition program serving Collier County
meal clients.
707 20-693 (06/23/20-11B)
$67,162,432.00 $67,162,432.00
To recognize funds needed for COVID-19 related
Human Services Grant
expenditures.
The following budget amendments with an approval date of July 141h, 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 20-529 (07/14/20-16A)
$13,132,691.00 $13,132,691.00
To recognize funds for Immokalee Complete Streets -
Growth Management Grants
Growing Connections to create Mobility Opportunities
711 20-686 (07/14/20-16A)
$27,016.00 $27,016.00
To recognize funds to support MPO Planning operations
Growth Management Grants
for Transportation Disadvantaged.
081 20-689 (07/14/20-16J)
$2,249.69 $2,249.69
To recognize funds needed to purchase an emergency
Supervisor of Elections Grant
backup communications device for FVRS.
703 20-694 (07/14/20-16E)
$22,103.80 $22,103.80
To recognize funds needed to respond to the ongoing
Admin Service Grant
Coronavirus Disease 2019 (COVID-19).
711 20-695 (07/14/20-16A)
$591,374.00 $591,374.00
To recognize funds needed for the North Yd Street
Growth Management Grants
drainage improvements.
711 20-697 (07/14/20-16A)
$190,003.41 $190,003.41
To recognize funds needed for removal of marine
Growth Management Grants
debris at Rookery Bay.
301 20-698 (07/14/20-16J)
$75,000.00 $75,000.00
To recognize funds needed to facilitate purchase of
County Wide Projects
mail sorting machine.
707 20-701 (07/14/20-16D)
$4,1 10.00 $4,110.00
To recognize funds needed to ensure continuous
Human Services Grant
operation in compliance with ADI grant agreement
711 20-702 (07/14/20-16A)
$104,350.00 $104,350.00
To recognize funds needed for removal of marine
Growth Management Grants
debris at Rookery Bay.
707 20-705 (07/14/20-16D)
$223,627.00 $223,627.00
To recognize funds needed for personal protective
Human Services Grant
equipment for Collier County Sherriff's Deputies.
791 20-713 (07/14/20-16D)
$82,000.00 $82,000.00
To recognize funds needed to meet the housing needs
SHIP Grant
of the very low to moderate income households of Collier
County.
709 20-714 (07/14/20-16D)
$10,000.00 $10,000.00
To recognize funds needed for exotic vegetation removal
Public Service Grant
at Mcllvane Marsh Preserve.
123 20-718 (07/14/20-16D)
$126,099.00 $126,099.00
To recognize funds needed for repayment for ineligible
Collier County Seniors
NSP3 property.
424 20-721 (07/14/20-16D)
$2,882,918.00 $2,882,918.00
To recognize funds needed for Collier Area Transit
CATT Grant
Operations and Public Transportation Services.
424 20-722 (07/14/20-16D)
$382,670.00 $382,670.00
To recognize funds needed to purchase new software to
CATT Grant
replace existing software that has met its useful life.
707 20-725 (07/14/20-16D)
$139,796.24 $139,796.24
To recognize funds needed to administer the OAA Title
Human Service Grant
III-B Cares Act per the scope of work outlined in the
Grant Agreement Cares 203-20.
707 20-726 (07/14/20-16D)
$392,812.67 $392,812.67
To recognize funds needed to administer the OAA Title
Human Service Grant
III-C 1 Cares Act per the scope of work outlined in the
Grant Agreement Cares 203-20.
707 20-727 (07/14/20-16D)
$131,493.21 $131,493.21
To recognize funds needed to administer the OAA Title
Human Service Grant
III-C2 Cares Act per the scope of work outlined in the
Grant Agreement Cares 203-20.
707 20-728 (07/14/20-16D)
$97,078.21 $97,078.21
To recognize funds needed to administer the OAA Title
Human Service Grant
III-E Cares Act per the scope of work outlined in the
Grant Agreement Cares 203-20.
707 20-738 (07/14/20-16D)
$16,000.00 $16,000.00
To recognize funds needed to ensure continuous operation
Human Service Grant
in compliance with ADI grant agreement 203-19.
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�Offte.
n
This Resolution,,, Oted•this. j. da of July, 2020, after motion, second and majority vote.
ATTEST: � .r" �, c� BOARD OF UNTY COMMISSI ERS
CRYSTAL X., INZ������ � C IER Y, DA
By: By; �
Dep4ty t a Burt L. Saunders, BCC Chairman
Jeffrey A:JrlAt-zltmuZounty Attorney