Resolution 2020-148 RESOLUTION NO.20- 1 4 8
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
appropriate:unanticipated carry forward,or make transfers from one fund to another;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.
INCREASE
(DECREASE)
CARRY INCREASE
BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
681 20-732(07/14/20-16F4) 15,000.00 15,000.00
Court Administration To provide funds to cover operating expenses for the
balance of the year in Parole&Probation Fund 681.
Revenues are not projected to meet budget.
171 20-733(07/14/20-16F4) 5,000,00 (5,000,00)
Teen Court To provide funds to cover operating expenses for the
balance of the year in Teen Court Fund 171.Revenues are
not reaching budget.
640 20-734(07/14/20-16F4) 5,000.00 (5,000.00)
Law Library To provide funds to cover operating expenses for the
balance of the year in the Library Fund 640.Revenues are
not reaching budget.
192 20-735(07/14/20-16F4) 5,000.00 (5,000.00)
Court Innovation Fund To provide funds to cover operating expenses for the
balance of the year in the Court Innovation Fund 192 for
Public Guardianship.Revenues are not reaching budget.
681 20-736(07/14/20-16F4) 266,500.00 (266,500.00)
Court Administration To provide funds to cover operating expenses for the
balance of the year in Parole&Probation Fund 681.
Revenues are not projected to meet budget.
1
652 20-737(07/14/20-16F4) 5,000.00 (5,000.00)
Legal Aid Society To provide funds to cover operating expenses for the
Balance of the year in the Legal Aid Society Fund
652.Revenues are not reaching budget.
The following budget amendments with an approval date of September 8th,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.
716 20-797(09/8/20-16F) 154,749.00 214,749.00 60,000.00
Immokalee CRA Match To provide sufficient budget for the Immokalee
Sidewalk of project(#33588).
712 20-840(09/8/20-16A) 1,500,000.00 1,500,000.00
Growth Management Match To provide funds for a match grant
requirement to design Airport Pulling Road
from Vanderbilt Beach Road to Immokalee
Road.
494 20-873(09/8/20-16F) 8,000.00 (8,000.00)
EMS Match To provide funds for MM63 local ten percent match
balance for billable staff hours.
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 adopted this 8th day of September,2020,after motion,second and majority vote.
ATTEST: BOARD OF TY COMMISSI RS
CR : AL K.K1NZEL LERK COLLIER TY, DA '
icele
PE A TY. L ' Attest airman's
as to airman s Burt L.Saunders,BCC Chairman
1 ;.. .,a.,... ,,
, ,,r1,1
Approv:I . . . . s egal ity�:
Jeffrey A.ii' at.'ow, ounty
II i
2