Resolution 2015-256 RESOLUTION NO. 15- 2 5 6
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
493 16-074(11/10/15-16E2) $91.00 $91.00
EMS Grant To recognize and appropriate interest funds for 2014 EMS County
Grant C-3011.
712 16-085(11/10/15-16A23) $8,632.00 $5,179.00 $13,811.00
Growth Management Match To provide funds for MPO's participation in fixed route transit
planning activities.
710 16-088(11/10/15-16D3) $334.48 $334.48
Public Service Match To recognize accrued interest from State Aid to Libraries Grant.
499 16-101(11/10/15-16G1) $10,466.24 $10,466.24
Airport Match To provide funds to clear runway visibility zone Immokalee Airport.
499 16-107(11/10/15-16G2) $36,000.00 $36,000.00
Airport Match To provide funds to replace Jet A refueler truck Immokalee Airport.
499 16-110(11/10/15-16G4) $27,000.00 $27,000.00
Airport Match To provide funds to replace automated weather system Immokalee Airport.
499 16-113(11/10/15-16G3) $72,000.00 $72,000.00
Airport Match To provide funds to upgrade Fuel Farm and purchase two fuel trucks for
Marco Airport.
425 16-119(11/10/15-16D5) $50,000.00 $50,000.00
CATT Match To provide funds for development and implementation of a mobile
application for CAT passengers.
301 16-130(11/10/15-16D14) $109,000.00 $109,000.00
County Capital Fund To provide funds for DAS Shelter ventilation system repairs and
improvements.
166 16-135(11/10/15-11E) $61,200.00 $61,200.00
Radio Road East MSTU To provide funds to refurbish damaged median areas for Radio Road
East MSTU.
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 8th day of December,2015,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E.BROCK,Clerk ' COLLIER TY,FLORIDA
! � B • ����
By ' ... .A �,. w . y.
DEP 7i 'S A 4 atnan S Tim Nance,Chairman
Approve.i- q i if 171A ity:
Jeffrey A. I at, w,County Attorney