Resolution 2016-154 RESOLUTION NO. 16- 1 5 4
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 16-527(06/28/16-16D11) $8,065.00 $8,065.00 To recognize income received to establish a budget
Urban Improvement Grants related to HUD CDBG projects.
705 16-528(06/28/16-16D11) $644.37 $644.37 To recognize income received to establish a budget
Housing Grants related to HUD CDBG projects.
121 16-529(06/28/16-16D11) $145,245.24 $145,245.24 To recognize funds to establish budget for balance of
Urban Improvement Grants project to be spent.
709 16-535(06/28/16-16D9) $8,839.58 $8,839.58 To recognize funds needed to serve additional meals
Public Service Grant at Immokalee Community Park during summer.
428 16-537(06/28/16-I6D4) $18,765.00 $18,765.00 To recognize funds needed for the purchase of Avail
Transportation Disadvantaged Grant system for 6 paratransit vehicles.
709 16-539(06/28/16-16D21) $399.00 $399.00 To recognize funds needed to provide essential
Public Service Grant equipment and materials for public libraries.
121 16-544(06/28/16-16D15) $26,100.00 $26,100.00 To recognize funds to establish budget for program
Urban Improvement Grants income received.
705 16-545(06/28/16-16D3) $39,400.00 $39,400.00 To recognize funds to provide incentives to develop
Housing Grants and support affordable rental and owner housing.
717 16-563(06/28/16-16B1) $5,000.00 $5,000.00 To recognize funds needed for drainage improvements
Bayshore CRA Grant along Pineland Avenue.
707 16-595(07/12/16-16D3) $4,600.00 $4,600.00 To recognize funds to provide continuous operation in
Human Services Grant compliance with ADI grant agreement.
711 16-598(07/12/164143T $905,348.00 $905,348.00 To recognize funds needed for construction and CEI
Growth Management Grants of turn lane improvements SR 82 and CR 850.
705 16-599(07/12/16-16D9) $7,780.10 $7,780.10 To recognize funds needed to administer the CDBG
Housing Grants Program.
705 16-600(07/12/16-16D9) $31,120.38 $31,120.38 To recognize funds needed to administer the CDBG
Housing Grants Program.
424 16-604(07/12/16-16D13) $2,743,559.00 $2,743,559.00 To recognize funds needed for CAT operations and
CAT Grant Public Transportation Services.
425 16-605(07/12/16-16D13) $100,000.00 $100,000.00 To recognize funds needed for CAT operations and
CAT Match Public Transportation Services.
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 adoptgd thisoc12 day of July,2016,after motion,second and majority vote.
ATTEST: BO OF COUNTY OMMISSIONERS
DWI E.BROA.CK, ' :