Resolution 2016-212 RESOLUTION NO. 16- 21 2
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2016-17 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 2016-17 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 2016-17 Budget described below are approved and hereby adopted and the FY 2016-17 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
705 17-010(10/11/16-16D11) $479,663.00 $479,663.00 To recognize funds needed to administer the HOME
Housing Grants Investment Partnership Program and projects.
705 17-011 (10/11/16-16D11) $184,402.00 $184,402.00 To recognize funds needed to administer the ESG
Housing Grants Entitlement Program and projects.
705 17-013(10/11/16-16D11) $2,417,287.00 $2,417,287.00 To recognize funds needed to administer the CDBG
Housing Grants Entitlement Program and projects.
707_ 17-014(09/27/16-16D13) $3,003.28 $3,003.28 To recognize funds needed to provide services to
Human Services Grant qualified Collier County Citizens in compliance.
707 17-015(09/27/16-16D13) $2,895.86 $2,895.86 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant.
707 17-016(09/27/16-16D13) $3,084.87 $3,084.87 To recognize funds needed to reflect actual award
Human Services Grant and ensure continuous operation with HCE grant.
428 17-017(09/27/16-16D6) $12,480.00 $12,480.00 To recognize funds needed for the purchase of mobile
Transportation Disadvantaged Grant radios for four Paratransit vehicles.
707 17-020(09/27/16-16D14) $55,186.44 $55,186.44 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant.
. 707 17-021 (09/27/16-16D14) $5,208.00 $5,208.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant.
707 17-022(09/27/16-16D14) $75,990.00 $75,990.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant.
424 17-025(09/27/16-16D18) $873,928.00 $873,928.00 To recognize funds needed for the Collier Area
CAT Grant Transit Fixed Route Transit Service.
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 t solutigusadopted this 11`h day of October,2016,after motion,second and majority vote.
ATTEST: - BO OF COUNTY COMMISSIONERS
DWIO E.BROCK,Cf..;' H - COLLIER CO TY,FLORIDA
_ fir. .t , / 3 By.
�'i•suty Cl 4 u3 k. human S DONNA FIALA,CHAIRMAN
Approved as t.
pi • legali%- ture only.
..E,f
Jeffrey A.Klat.'hi1.1' I i !ty Attorney
11'