Resolution 2016-038 RESOLUTION NO.16- 3 8
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
121 16-187(01/26/16-16D1) $1,500.00 $1,500.00 To recognize funds to provide incentives to develop
Urban Improvement Grants and support affordable housing.
121 16-188(01/26/16-16D1) $18,890.47 $18,890.47 To recognize funds to provide incentives to develop
Urban Improvement Grants and support affordable housing.
705 16-189(01/26/16-16D1) $23.17 $23.17 To recognize funds to provide incentives to develop
Housing Grants and support affordable housing.
705 16-190(01/26/16-16D1) $4,084.79 $4,084.79 To recognize funds to provide incentives to develop
Housing Grants and support affordable housing.
705 16-191(01/26/16-16D1) $20,000.00 $20,000.00 To recognize funds to provide incentives to develop
Housing Grants and support affordable housing.
705 16-192(01/26/16-16D1) $19,307.00 $19,307.00 To recognize funds to provide incentives to develop
Housing Grants and support affordable housing.
424 16-202(01/26/16-16D12) $366,460.00 $366,460.00 To recognize funds needed for Non-Urbanized area
CATT Grant programs of CAT Public Transit Services.
313 16-209(01/26/16-11A) $2,493,280.00 $2,493,280.00 To recognize revenue received from developer's
Road Construction-Gas Tax contributions for Broken Back and Immokalee Rd.
174 16-216(02/09/16-16D2) $14,700.00 $14,700.00 To recognize funds needed for Gopher tortoise
Conservation Collier Maintenance management activities @ Nancy Payton Preserve.
306 16-224(02/09/16-11C) $20,000.00 $20,000.00 To provide funding for ENCP Pickleball Court
Parks CIP change order.
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. ro °'±'-j T
This Resolution t@d Ilhts 23`s daygf February,2016,after motion,second and majority vote.
4; 4',, ,4
ATTEST: : tt14 ;:;4 '.!..'; = BOARD COUNTY COI, MJ,SSIONERS
DWIG•T E.BROCI',. le . 1, , LLIER CO ■ ,F.•RIDA
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By:
Deputy Jerk Jr, '1s.'_ '+ t as to Chairman's DONNA FIALA,CHAIRMAN
Approved a + ega i
-411 il ` signature only.
Jeffrey A.Klat 1 '. ounty Attorney