Resolution 2020-142 RESOLUTION NO.20- 1 4 2
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
495 20-685(07/14/20-16G6) $160,000.00 $160,000.00 To recognize funds necessary in order to purchase fuel
Airport Authority and cover associated operating expenses due to increased
costs and volume.
412 20-707(07/14/20-16C6) $183,442.76 $183,442.76 To recognize revenue needed to be reallocated to support
Capital Waters Projects the construction and administrative services for Carica
Pumps and Piping project(71067).
490 20-723(07/14/20-16E1) $620,090.36 $620,090.36 To recognize direct payment from the
EMS Agency for Health Care Admin(ACHA)for the
Medicaid Care Organization(MCO)program named
Statewide Medicaid Managed Care(SMMC)that was
approved by Center for Medicare and Medicaid Services
(CMS).
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.
498 20-836(09/8/20-16G) $297,900.00 $297,900.00 To recognize funds needed for the Design,Permit and
Airport Grant Bidding phase of Everglades Airpark runway project.
711 20-839(09/8/20-16A) $1,500,000.00 $1,500,000.00 To recognize funds are needed for design of Airport
Growth Management Grants Pulling Road from Vanderbilt Beach Road to Immokalee
Road.
791 20-850(09/8/20-16D) $33,925.00 $33,925.00 To recognize funds are needed to meet the housing needs
SHIP Grant of the very low,low and moderate income households
of Collier County.
424 20-866(09/8/20-16D) $51,600.00 $51,600.00 To recognize funds are needed for the design,purchase
CATT Grant and construction of up to 3 bus shelters throughout
Collier County.
475 20-871(09/8/20-I6C) $50,000.00 $50,000.00 To recognize funds are needed for the purchase of foam
Solid Waste Grant recycling equipment.
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 tTAPtVe.
This Resolution adopted this'8th da}.of September,2020,after motion,second and majority vote.
ATTEST: BOARD 0 OUNTY COMMI IONERS
CRY L K_KINZEL LERK ` LLIE T O ID
By:
put Clerk est as.to Chairma 's Burt L.Saunders,BCC Chairman
Approved . to. . - "and legality�G`�3t;!CQ only.
Jeffrey A.K zk•w,County Attorney