Resolution 2022-153 RESOLUTION NO.22- 1 5 3
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
715 22-683(9/13/22-16B3) $250,000.00 $250,000.00 To recognize funds needed to design pedestrian safety improvements
Immokalee CRA Grant in the Invnokalee Community.
313 22-688(9/13/22-I 6A37) $551,682.52 $551,682.52 To recognize revenue and transfer funding for projects within
Road Construction Gas Tax the Transportation Supported Gas Tax Fund(313)and Transportation
&CDES Capital Fund(310).
310 22-689(9/13/22-I6A37) $243,257.38 $243,257.38 To recognize revenue and transfer funding for projects within
Growth Management Trans Capital the Transportation Supported Gas Tax Fund(313)and Transportation
&CDES Capital Fund(310).
791 22-690(9/13/22-16D4) $96,964.19 $96,964.19 To recognize funds needed to meet the housing needs of the
SHIP Gram very low,low and moderate income households of Collier
County.
711 22-691(9/13/22-16A33) $124,715.00 $124,715.00 To recognize funds needed for Fixed Route Planning Activities.
Growth Management Grants
705 22-692(9/13/22-16D9) $421,744.00 $421,744.00 To recognize funds needed to expand the Community Health Program
Housing Grants beyond❑nnokalee by recruiting,training and mentoring community
health workers.
707 22-693(9/13/22-16D8) $171,440.52 $171,440.52 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 22-694(9/13/22-16D 8) $70,000.48 $70,000.48 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Community Care for the Elderly(CCE)grant
agreement 203.22.
707 22-695(9/13/22-16D8) $0.61 $0.61 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Home Care for Elderly(HCE)gram
agreement 203.22.
791 22-696(9/13/22-16D6) $76,165.46 $76,165.46 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
493 22-722(9/13/22-16E5) $322.49 $322.49 To recognize and appropriate accrued interest from April I,2022
EMS Grant through June 20,2022 for EMS County Grath C-011.
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 27th day of September,2022,after motion,second and majority vote.
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rei BOARD OF • ! 'COMMISSION.RS
C 1 S�A1,'1,-.1 Iri ;,CLERK COL • • r. • •IDA �
•
By41 P_ Ali.. 0 By: • C� .�
.»''• '9ep t ' •t 111 �n,5 Willi L.McDaniel,Jr.,Chairman T
rA r d.
" ipprove4 "' 4•, -gality:
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Jeffrey A.la. , . my Attorney