Resolution 2022-010 RESOLUTION NO.22- 10
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2021-22 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 2021-22 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 2021-22 Budget described below are approved and hereby adopted and the FY 2021-
22 Budget is so amended.
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
• FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
303 22-125(12/14/21-16C2) 400,000.00 400,000.00
FL Boating Improvement To recognize funds needed to provide construction
engineering and inspection(CEI)services for the Hamilton
Avenue project.
761 22-133(12/14/21-17I) 73,000.00 73,000.00
42nd Ave SE MSTU To recognize funds needed for emergency road repairs
completed by transportation.
116 22-135(12/14/21-16D15) 320,000.00 320,000.00
Miscellaneous Grants To recognize funds needed for future Affordable Housing
projects and administration expenses.
707 22-146(12/14/21-16D1) 20,000.00 311,812.90 331,812.90
Human Services Grant To recognize funds needed to provide services to qualified
Collier County Citizens in compliance with grant responsibilities,
regulations and to ensure compliance with the 10%matching
requirements.
707 22-147(12/14/21-16D1) 38,365.12 398,639.91 437,005.03
Human Services Grant To recognize funds needed to provide Congregate Meal services
to qualified Collier County Citizens in compliance with grant
responsibilities,regulations and to ensure compliance with the
10%matching requirements.
707 22-148(12/14/21-16D1) 4,064.86 158,655.10 162,719.96
Human Services Grant To recognize funds needed to provide Caregiver Support services
to qualified Collier County Citizens in compliance with grant
responsibilities,regulations and to ensure compliance with the
10%matching requirements.
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707 22-149(12/14/21-16D1) 15,358.11 336,204.85 351,562.96
Human Services Grant To recognize funds needed to provide Home Delivered Meal
services to qualified Collier County Citizens in compliance with
grant responsibilities,regulations and to ensure compliance with
the 10%matching requirements.
710 22-150(12/14/21-16D4) 699.66 699.66
Public Services Match To recognize accrued interest from State Aid to Library grants.
The grantor allows the grantee to retain the interest and reinvest it
into the library.
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 11th day of January,2022,after motion,second and majority vote.
ATTEST: BOARD OF CO f OMMISS :. ERS
CRYSTAL K.KINZEL,CLERK. It. 0 DA OP.
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y: ►.. ., �:.B �! By: • ���D PU Y Cl ERK 1 S 0 '�� an Willi. .McDanie, r.,Chairman
onto
Appro -.rtaitj •nd legality:
WI
Jeffrey A. Itzkr \,County Attorney
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