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Resolution 2021-055 RESOLUTION NO.21- 5 5 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. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 707 21-265(02/23/21-I6D3) $24,815.42 $24,815.42 To recognize funds needed to ensure continuous operation in Human Services Grant compliance with ADI p grant agreement 203-20. 791 SHIP Grant 21-276(02/23!21-16D6) $13,332.00 $13,332.00 To recognize funds needed to meet the housing needs of the very low,low and moderate income households of Collier County. 707 21-279(02/23/21-16D1) $33,086.07 S33,086.07 To recognize funds needed to provide services to qualified Human Services Grant Collier County Citizens in compliance with grant responsibilities and regulations. 707 21-280(02/23/21-16D1) $23,588.60 $23,588.60 To recognize funds needed to support and enhance the Human Services Grant Collier County Nutrition program serving Collier County meal clients. 707 21-281(02/23/21-16D1) $0.01 $0.01 To recognize funds needed to support the Services for Human Services Grant Seniors Meal site program. 424 21-307(02/23/21-16D10) S9,020,000.00 $9,020,000.00 To recognize funds needed to rebuild and expand the CATT Grant Maintenance building at Radio Road and to fund the purchase of electric buses. 424 21-308(02/23/21-16D7) $209,170.76 $209,170.76 To recognize insurance proceeds and reconcile costs CATT Grant associated with Hurricane Irma insurance claim. CAO 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 9th day.gf Mart h,2021,after motion,second and majority vote. �,;, r r ;h ATTEST: e 0 BOARD OF O COMMISSIONE CRYSTAL K.KINZEL,CLERK r ' COLLIER 0 T ,FLORIDA r By NI . . 1 � 4, B D PU Y CLERK y II S�aSIO j"Dan% Penny Taylor,B Chairman Appro emu 1. m and III ity:signature only. Jeffrey !.K tz ; ,County Attorney :AO