Resolution 2016-111 RESOLUTION NO. 16- 1 1 1
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
336 16-350(05/10/16-16A18) $200,000.00 $200,000.00 To recognize impact fee revenue received in excess
Road Impact Fee District 4 of the amount budgeted.
711 16-351 (05/10/16-16A18) $2,663,736.00 $2,663,736.00 To recognize funds needed for a Transportation
Growth Management Grant Regional Incentive Program Agreement.
146 16-369(05/10/16-16E4) $15,000.00 $15,000.00 To recognize funds needed to purchase equipment
Ochopee Fire Control District and re-program 800 MHz radios.
424 16-370(05/10/16-16D3) $347,686.00 $347,686.00 To recognize funds needed for the management of the
CAT Grant Collier Area Transit system.
701 16-371 (05/10/16-16E3) $1,522,069.60 $1,522,069.60 To recognize funds needed to start up the new budget
Specialized Grant year for Ochopee I-75 Fire Station.
707 16-372(05/10/16-16D1) $236,025.00 $236,025.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 16-373 (05/10/16-16D1) $9,720.00 $9,720.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 16-374(05/10/16-16D1) $809,587.78 $809,587.78 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant agreement.
707 16-375(05/10/16-16D1) $21,240.00 $21,240.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant agreement.
707 16-376(05/10/16-16D1) $35,894.00 $35,894.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with HCE grant agreement.
129 16-377(05/10/16-16D4) $12,790.28 $12,790.28 To recognize funds needed for salaries of temporary
Library E-Rate (Job Bank)student interns for LEAP.
707 16-380(05/10/16-16D6) $327.56 $327.56 To recognize funds needed to provide services to
Human Services Grant qualified Collier County Citizens.
707 16-381 (05/10/16-16D6) $2,160.38 $2,160.38 To recognize funds needed to process amendments
Human Services Grant for grant contract.
115 16-439(09/08/15-16J2) $83,641.00 $83,641.00 To recognize funds needed to set up budget for the
Sheriff Grants Edward Byrne Memorial Justice Assistance 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- 46-clay of May,2016,after motion,second and majority vote.
ATTEST: - BOA F COUNTY M,MISSIONERS
DWIGH .BROCI Cler a =: COLLIER CO TY LORIDA
bile
B oh, •di IAN jr ' ,.' '` B
De. till , , Palest a5 to Chalrttta l J DONNA FIALA,CHAIRMAN
Approved a,I . G i egali
SignarBre only,
Jeffrey A. K1.>Iv). I, ounty Attorney
w