Resolution 2021-008 RESOLUTION NO.21- 0 8
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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
BUDGET FORWARD OR INCREASE 'INCREASE
AMENDMENT INTERFUND (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE APPROPRIATION
791 21-146(12/08/20-16D9) $20,687.00 $20,687.00 To recognize funds needed to meet the housing needs of
SHIP Grant the very low,low and moderate income households of
Collier County.
707 21-152(12/08/20-16D14) $51,728.58 $51,728.58 To recognize funds needed to support and enhance the
Human Services Grant Collier County Nutrition program serving Collier County
meals clients.
707 21-153(12/08/20-16D14) $14,101.49 $176,961.74 $191,063.23 To recognize funds needed to provide caregiver services
Human Services Grant to qualified Collier County Citizens in compliance with
grant responsibilities and regulations.Funds are also neede<
to ensure compliance with the 10%matching requirements.
707 21-154(12/08/20-16D14) $33,284.66 $312,616.25 $345,900.91 To recognize funds needed to support and enhance the
Human Services Grant Collier County Nutrition program serving Collier County
meal clients.
707 21-155(12/08/20-16D14) $30,310.62 $365,553.84 $395,864.46 To recognize funds needed to support and enhance the
Human Services Grant Congregate Meals program to qualified Collier County
Citizens in compliance with grant responsibilities and
regulations.Funds are also needed to ensure compliance
with the 10%matching requirements.
707 21-156(12/08/20-16D14) $26,709.46 $388,013.53 $414,722.99 To recognize funds needed to provide services to qualified
Human Services Grant Collier County Senior Citizens in compliance with grant
responsibilities and regulations. Funds are also needed to
ensure compliance with the 10%matching requirements.
498 21-159(12/08/20-14A5) $95,380.00 $95,380.00 To recognize funds needed for construction of IMM
Airport Grant Taxiway-C Extension.
498 21-165(12/08/20-14A4) $3,980,315.00 $3,980,315.00 To recognize funds needed for the rehabilitation of
Airport Grant Immokalee Runway 18/36
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 12th day of January,2021,after motion,second an majority vote.
ATTEST: k"t•1:4,- BOARD TY COMMISS RS
CRYSTAL K.K,I iZEL, LERK COLLIE UNTY,FLORID
:a
By: •Y
UTY CL as o ',airman,
1 afore�y�, Penny Taylor,Chairperson
Approved as to fo n 1 y:oe
"'1•
itt
Jeffrey A.Klatzkow,t: un ey