Resolution 2016-228 RESOLUTION NO.16- 228
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
715 17-030(10/11/16-16B1) $475,000.00 $475,000.00 To recognize funds needed to provide safe pedestrian
Immokalee CRA Grant access with sidewalks for Immokalee community.
717 17-031 (10/11/16-16B2) $330,000.00 $330,000.00 To recognize funds needed to upgrade/install water
Bayshore CRA Grant lines and fire suppression infrastructure improvements.
717 17-032(10/11/16-16B3) $350,000.00 $350,000.00 To recognize funds needed to complete stormwater
Bayshore CRA Grant improvements along Karen Drive.
707 17-033(10/11/16-16D1) $3,500.00 $3,500.00 To recognize funds needed to provide support of
Human Services Grant volunteerism for Collier County residents.
493 17-039(10/11/16-16E13) $72,971.00 $72,971.00 To recognize funds needed to provide training and
EMS Grant medical equipment.
498 17-042(10/11/16-16G2) $3,775.00 $3,775.00 To recognize funds needed to design and bid the
Airport Grant rehabilitation of Taxiway B at Immokalee.
498 17-045(10/11/16-16G3) $8,225.00 $8,225.00 To recognize funds needed to update Masterplan/
Airport Grant Airport Layout plan Immokalee.
498 17-057(09/27/16-16G1) $27,900.00 $27,900.00 To recognize funds needed for the design phase of
Airport Grant Marco Airport new terminal facility.
498 17-059(09/27/16-16G1) $756,000.00 $756,000.00 To recognize funds needed for the design phase of
Airport Grant MKY new terminal facility.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent recti .in Icb office.
This Resolution adopted this, h.day of October,2016,after motion,second and majority vote.
. I
ATTEST: BO' t.t OF COUNTY COMMISSIONERS
DWIGHT E.BROCK Clerk. .` ; COLLIER C• TY,FLORIDA
By: I1i B /iii_I , _ .i,,
Deputy Cler *)'6' ,t{ 8S ir A / airman'$ DONNA FIALA,CHAIRMAN
Approved as to f, . d l'ega
en torp nnly
,IIII I
Jeffrey A.Klatzks 1 , ounty Attorney