Resolution 2022-111 RESOLUTION NO.22- 1 1 1
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
711 22-458(5/24/22-16A1 l) $720,000.00 $720,000.00 To recognize funds needed for the South Florida Water Management
Growth Management Grants District(SFWMD)agreement for the Collier County,Lake Trafford
Area Water Quality Facility,Stonnwater Improvement Project.
001 22-466(5/24/22-16C7) $355,000.00 $355,000.00 To recognize funds needed to support contractual services and
General Fund other costs necessary to maintain an acceptable level of service for
County facilities.
424 22-457(6/14/22-16A22) $222,355.00 $222,355.00 To recognize funds needed for improvements to bus stops in
CATT Grant accordance with the Americans with Disabilities Act(ADA).
428 22-501(6/14/22-16A24) $768,742.00 $768,742.00 To recognize funds needed for the Transportation Disadvantaged Trip
Transportation Disadvantage Grant &Equipment Grant Program.
711 22-505(6/14/22-16A20) $27,954.00 $27,954.00 To recognize funds needed to support the Metropolitan Planning
Growth Management Grants Organization(MPO)for Transportation Disadvantage.
711 22-510(6/14/22-16A23) $4,928,100.00 $4,928,100.00 To recognize funds needed for required match for the Florida
Growth Management Grants Department of Transportation(FDOT)and County Incentive Grant
Program(CIGP)440441-1-54-1.
705 22-513(6/14/22-16D2) $6,158.42 $6,158.42 To recognize funds needed to administer the Community Development
Housing Grants Block Grant(CDBG)Entitlement Program.
791 22-514(6/14/22-16D5) $17,585.00 $17,585.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
791 22-515(6/14/22-16D4) $3,678,139.00 $3,678,139.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
707 22-516(6/14/22-16D6) $504,968.00 $504,968.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant
agreement 203-22.
707 22-517(6/14/22-16D6) $12,540.00 $12,540.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Alzheimer's Disease Initiative(ADI)grant
agreement 203-22.
707 22-519(6/14/22-16D6) $16,262.00 $16,262.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Community Care for the Elderly(CCE)grant
agreement.
707 22-520(6/14/22-16D6) $20,377.00 $20,377.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Home Care for the Elderly(HCE)grant
agreement 203.22
495 22-523(6/14/22-16G2) $170,000.00 $170,000.00 To recognize funds needed to purchase fuel and cover associated
Airport Authority operating expenses at the Immokalee Regional Airport due to
increased activity and sales.
495 22-524(6/14/22-16G2) $1,475,000.00 $1,475,000.00 To recognize funds needed to purchase fuel and cover associated
Airport Authority operating expenses at the Marco Island Airport due to increased
activity and sales.
301 22-525(6/14/22-16C8) $51,349.91 $51,349.91 To recognize funds needed for fire/alarms/life safety project 52163.
County Wide Capital Project
001 22-526(6/14/22-16C8) $30,535.50 $30,535.50 To recognize funds needed to cover maintenance and administrative
General Fund services to the Immokalee Cemetery lots in FY22.
BE IT FURTHER RESOLVE T f&rthe,Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in his,ciftice:•• t .
This Resolution adtip eki this-2,8th day of Attie,2022,after motion,second and majority vote.
a.
ATTEST: BOARD OF O O MISSIO RS
CRYSTAL K.KIN ., L,CLERK ; " ' COL •
' RID
Deputy Cler `. • rl � ,• 1111 Willi L.McDaniel,Jr.,Chairman
Approved o and le:r . ure only.
•
Jeffrey A. t , ounty Attorney