Resolution 2016-201 RESOLUTION NO. 16-201
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
707 16-651 (07/26/16-16F1) $75,990.00 $75,990.00 To recognize funds needed to ensure continuous
Human Services Grant operation for ADI grant compliance.
707 16-654(07/26/16-16F1) $5,208.00 $5,208.00 To recognize funds needed to ensure continuous
Human Services Grant operation for CCE grant compliance.
493 16-695(09/13/16-16E7) $101.93 $101.93 To recognize and appropriate interest for 2015
EMS Grant EMS County Grant.
710 16-697(09/13/16-16D1) $459.69 $459.69 To recognize accrued interest from State Aid to
Public Service Match Libraries Grant.
424 16-700(09/13/16-16D5) $497,000.00 $497,000.00 To recognize funds needed for the Intelligent
CAT Grant Transportation System warranty and Phase 2.
129 16-717(09/13/16-16D11) $579.55 $579.55 To recognize funds needed to support projects
Library Administration Grant restricted to the Naples Regional Library.
498 16-718(09/13/16-16G2) $44,897.00 $44,897.00 To recognize funds needed for the upgrade of the
Airport Grant AvGas Fuel Facility at MKY.
498 16-721 (09/13/16-16G1) $32,896.00 $32,896.00 To recognize funds needed for the replacement of
Airport Grant the AvGas Fuel Farm at Everglades Airpark.
313 16-731 (09/13/16-16A40) $91,000.50 $91,000.50 To recognize funds needed to support related
Road Construction Gas Tax project expenditures.
310 16-732(09/13/16-16A40) $175,906.40 $175,906.40 To recognize funds needed to support related
CDES Transportation Capital project expenditures.
498 16-738(09/13/16-16G3) $67,950.00 $67,950.00 To recognize funds needed for the design and
Airport Grant bidding of the rehab of Taxiway B at IMM.
498 16-742(09/13/16-16G5) $508,747.00 $508,747.00 To recognize funds needed for the design and
Airport Grant permitting of MKY aircraft parking apron expansion.
498 16-745(09/13/16-16G4) $152,078.00 $152,078.00 To recognize funds needed for the update of Master
Airport Grant Plan/ALP at IMM Airport.
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 27`h day of September,2016,after motion,second and majority vote.
ATTEST: BO' '_a OF COUNTY MMISSIONERS
DWIGHT E.BROCK,Clerk COLLIER CO TY,FLORIDA
By: I . , f',mea14.y
. . i.I. By:
Deputy C It 1 "�9r► ` DONNA FIALA,CHAIRMAN
Approved a��g ��
.,itmly.
Mr.
Jeffrey A.Klatz 7. ! .un Attorney
i1