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Resolution 2021-154 RESOLUTION NO.21- 1 5 4 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 IN RECEIPT EXPENDITURE RESERVES TRANSFERS 159 21-659(11/10/20-16F2) 35,000.00 35,000.00 Forest Lakes MSTU To recognize the completion of the closeout of Forest Lakes Roadway GO Bond Fund(259)by transferring residual funds to Forest Lakes operating fund(159). 259 21-660(11/10/20-16F2) 10,000.00 (10,000.00) (15,000.00) 35,000.00 Florida Lakes Roadway Limited GO Bonds,2007 To recognize the completion of the closeout of Forest Lakes Roadway GO Bond Fund(259)by transferring residual funds to Forest Lakes operating fund(159). 303 21-609(03/23/21-16C2) 21,500.00 21,500.00 Florida Boating Improvement Program To recognize funds needed to install a new fuel tank at a public boat ramp to meet environmental requirements. 705 21-546(06/22/21-1 6D9) 109,194.11 109,194.11 Housing Grants To recognize funds needed to administer the Community Development Block Grant(CDBG)Program. 138 21-563(06/22/21-16A21) 382,600.00 382,600.00 Production Park Capital MSTBU To recognize funds required for an intersection safety project in the Naples Production Park. 706 21-583(06/22/21-16D16) 10,863.00 10,863.00 Housing Match To recognize funds needed to cover the match requirement obligation for the Criminal Justice Mental Health and Substance Abuse Reinvestment Grant(CJMHSA)2021-2023. 306 21-605(06/22/21-11G) 588,551.00 588,551.00 Parks Capital Projects Fund To recognize funds needed to acquire off road vehicles and equipment for the Big Corkscrew Island Park. - 1 - 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 Resolutbin'adopt<ed this 13th day of July,2021,after motion,second and majority vote. r, " . ;ATTEST: '.1-4,4 : BOARD .40 Y COMMISSIO CRYS" K.KINgEL, RK k COLLIE' LINTY,FL RIDA Y By: G%? Il. CLERK Penny Taylor,Bet Chairman Approved as . ' •fl legality: Ida Jeffrey A.K a' ow'Tirity Attorney -2-