Resolution 2015-212 RESOLUTION NO.15- 21 2
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2015-16 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 2015-16 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 2015-16 Budget described below are approved and hereby adopted and the FY 2015-
16 Budget is so amended.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Following is a breakdown of the 2015 Purchase Orders brought forward/Added to the FY 2016 Budget:
001 16-004(10/13/15-16E2) 1,004,963.35 1,004,963.35
101 16-004(10/13/15-16E2) 138,861.57 138,861.57
107 16-004(10/13/15-16E2) 9,670.00 9,670.00
111 16-004(10/13/15-16E2) 208,203.51 208,203.51
113 16-004(10/13/15-16E2) 315,181.20 315,181.20
114 16-004(10/13/15-16E2) 364,734.48 364,734.48
130 16-004(10/13/15-16E2) 730.94 730.94
131 16-004(10/13/15-16E2) 12,253.46 12,253.46
143 16-001(9/08/15-16F4) 1,559,778.48 1,559,778.48
162 16-001(9/08/15-16F4) 10,195.00 10,195.00
163 16-001(9/08/15-16F4) 196,530.51 196,530.51
166 16-001(9/08/15-16F4) 1,700.00 1,700.00
174 16-003(9/08/15-16F4) 17,235.72 17,235.72
178 16-003(9/08/15-16F4) 8,651.50 8,651.50
184 16-001(9/08/15-16F4) 553,779.27 553,779.27
187 16-001(9/08/15-16F4) 15,735.00 15,735.00
194 16-003(9/08/15-16F4) 2,273.14 2,273.14
408 16-003(9/08/15-16F4) 290,458.94 290,458.94
470 16-003(9/08/15-16F4) 105,313.25 105,313.25
473 16-003(9/08/15-16F4) 43,672.62 43,672.62
490 16-001(9/08/15-16F4) 140,520.56 140,520.56
505 16-001(9/08/15-16F4) 6,400.00 6,400.00
518 16-003(9/08/15-16F4) 18,995.00 18,995.00
521 16-003(9/08/15-16F4) 30,574.40 30,574.40
620 16-003(9/08/15-16F4) 1,339,507.70 1,339,507.70
669 16-003(9/08/15-16F4) 14,940.00 14,940.00
Following is a breakdown of the Unspent 2015 Project Budgets to be Added to the FY 2016 Budget
117 16-003(9/08/15-16F4) 110,500.00 110,500.00
121 16-003(9/08/15-16F4) 49,683.99 49,683.99
717 16-003(9/08/15-16F4) 101,325.00 101,325.00
791 16-003(9/08/15-16F4) 2,130,317.65 2,130,317.65
186 16-003(9/08/15-16F4) 192,708.02 192,708.02
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INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
081 16-014(09/22/15-16J1) $36,336.64 $36,336.64
Supervisor of Elections Grants To provide a county match and to recognize 2015-16 Federal Elections
Activities Grant and anticipated interest.
313 16-021(09/08/15-16A46) $128,574.40 $128,574.40
Road Construction To recognize carry forward in re-appropriate into projects
425 16-024(09/22/15-16D9) $896,635.00 $896,635.00
CAT Match To provide a county match for the FDOT State Transit Block Grant
Programs.
128 16-029(09/22/15-16A14) $7,187.02 $7,187.02
MPO Grants To provide funds needed for CTD expenses in FY 15-16.
711 16-032(09/22/15-16A14) $7,187.02 $7,187.02
Growth Management Grant Fund To recognize carry forward in 33339-01(Grant).
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 13th day of October,2015,after motion,second and majority vote.
ATTEST: ' ': BOARD OF COUNTY COMMISSIONERS
DWIGHT E.BROCK,Clerk COIkkolgaUNTY,FLORIDA
•
By (-t�4`et�dis, By:
D �� . Tim Nance,Chairman
te
Approve , •i, I egahty:
Jeffrey A. la , ow,County Attorney
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