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Resolution 2021-059 RESOLUTION NO.21- 5 9 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 21-283(02/23/21-16D5) $500,000.00 $500,000.00 To recognize funds needed to expand court services in areas Human Services Grant such as case management,including drug testing and community supervision.Also,to enhance court operations including training programs for drug court practitioners,and drug court program evaluations. 493 21-315(03/9/21-16E1) $383.20 $383.20 To recognize and appropriate accrued interest from October 1- EMS Grant December 31,2020 EMS Cares Act C-901 I. 707 21-332(03/9/21-16D5) $30,298.12 $30,298.12 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with ADI grant agreement 203-20. 707 21-333(03/9/21-16D5) $1,091.98 $1,091.98 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with HCE grant agreement 203-20. 707 21-350(03/23/21-16D) $231,742.07 $231,742.07 To recognize funds needed to provide meals and support Human Services Grant services to qualified Collier County Citizens during the COVID-19 pandemic in compliance with grant responsibilities and regulations. BE IT FURTI IER 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 adopte th' 3rd day of March,2021,after motion,second and majority vote. NAV4 .- .90 ATTEST: .V,i • • '•. 0 BOARD 'C 1N' Y COMMISSIO CRYSTAL ^ai11.1Zg �' COLLIER ' Y.FLORIDA D By 9 ..+ 9 IliBy: D-PU" j C R i * > Penny Taylor, C Chairman Approved a,s to o,;, •,litv:.\ Slit 1:4A Jeffrey A.Klatzk•f r,TIV ttorney