Resolution 2020-187 RESOLUTION NO.20- 1 8 7
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2020-21 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 2020-21 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 2020-21 Budget described below are approved and hereby adopted and the FY 2020-
21 Budget is so amended.
INCREASE
(DECREASE)CARRY INCREASE
BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
On September 8,2020,the Board approved item 16F5 authorizing budget amendments in various funds of approximately$821,064,000 of unspent FY20
grant and capital project budgets into FY21. After the September 30th closing process,the following funds exceeded the budget amendment fund totals as
stated in Exhibit A(9/8/2020;agenda item 16F5). This was due to the Board's approval of various agenda items in September which was not included in
Exhibit A:
498 21-003(9/8/20-16G4) 1,727,780.00 1,727,780.00
Airport Grant Fund
499 21-003(9/8/20-16G4) 191,975.00 191,975.00
Airport Grant Match Fund
709 21-003(9/8/20-16D3) 47,800.00 47,800.00
Public Services Grant Fund
711 21-003(9/8/20-16A26) 1,500,000.00 1,500,000.00
Transportation Grant Fund
716 21-003(7/28/20-16B1) 154,749.00 154,749.00
Immokalee Grant Match Fund
186 21-005(7/28/20-16B) 60,070.00 60,070.00
Immokalee Redevelopment
490 21-005(9/8/20-16F4) 8,000.00 8,000.00
EMS
Following are the 2020 Purchase Orders brought forward and added to the FY 2021 Budget
001 21-004(10/13/20-16E) 1,107,821.86 1,107,821.86
General Fund
101 21-004(10/13/20-16E) 42,664.68 42,664.68
Rd&Bridge
103 21-004(10/13/20-16E) 541,360.89 541,360.89
Stormwater
107 21-004(10/13/20-16E) 103,245.78 103,245.78
Impact Fee Admin
109 21-004(10/13/20-16E) 13,000.00 13,000.00
Pelican Bay
111 21-004(10/13/20-16E) 362,087.85 362,087.85
Unincorp.General Fd
113 21-004(10/13/20-16E) 529,625.80 529,625.80
Community Development Fund
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INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
114 21-004(10/13/20-16E) 273,826.13 273,826.13
Pollution Control
130 21-004(10/13/20-16E) 1,636.17 1,636.17
GG Corn Center
131 21-004(10/13/20-16E) 49,104.04 49,104.04
Planning Services
143 21-004(10/13/20-16E) 419,401.33 419,401.33
Vanderbilt Bch Beau MS
152 21-004(10/13/20-16E) 3,939.37 3,939.37
Lely Golf Estates Beautification MSTU
153 21-004(10/13/20-16E) 1,534.75 1,534.75
Golden Gate Beautification MSTU
158 21-004(10/13/20-16E) 1,488.15 1,488.15
Radio Road Beautification MSTU
159 21-004(10/13/20-16E) 18,752.32 18,752.32
Forest Lakes Roadway&Drainage MSTU
162 21-004(10/13/20-16E) 75,778.80 75,778.80
Immokalee Beautification MSTU
168 21-004(10/13/20-16E) 606.47 606.47
Vanderbilt Waterways MSTU
174 21-004(10/13/20-16E) 3,098.58 3,098.58
Conservation Collier Maintenance
184 21-004(10/13/20-16E) 1,093,310.67 1,093,310.67
Tourism Marketing
185 21-004(10/13/20-16E) 6,540.00 6,540.00
TDC Engineering
187 21-004(10/13/20-16E) 621,999.00 621,999.00
Bayshore/Gateway Triangle
198 21-004(10/13/20-16E) 2,897.50 2,897.50
Museum
408 21-004(10/13/20-16E) 1,867,696.69 1,867,696.69
County Water Sewer Ops
470 21-004(10/13/20-16E) 35,222.50 35,222.50
Solid Waste
495 21-004(10/13/20-16E) 49,417.06 49,417.06
Airport Operations
505 21-004(10/13/20-16E) 206,889.51 206,889.51
Information Technology
517 21-004(10/13/20-16E) 24,662.02 24,662.02
Group Health and Life
521 21-004(10/13/20-16E) 113,475.05 113,475.05
Fleet
673 21-004(10/13/20-16E) 19,473.30 19,473.30
Pepper Ranch Conservation Bank
759 21-004(10/13/20-16E) 642,983.61 642,983.61
Amateur Sports Complex
778 21-004(10/13/20-16E) 2,000 2,000
Pelican Bay Lighting
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 13th day of October,2020,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL 7 .KINZEL,CLERK COLLIER CO Y,FLORIDA
By: __- _ - A A By:
DEP , ir' Bu �:I
i a.t '� 'man
Approved o' r+pgality:
14111111
itEir
Jeffrey A. r'tt e r I , ounty Attorney
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