Resolution 2017-114 RESOLUTION NO. 17- 1 1 4
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
424 17-487(06/13/17-16D6) $202,400.00 $202,400.00 To recognize funds needed to make necessary ADA
CAT Grant improvements to bus stops in the rural area.
707 17-489(06/13/17-16D3) $54,522.00 $54,522.00 To recognize funds needed to provide uninterrupted
Human Services Grant support of volunteerism to help residents.
707 17-491 (06/13/17-16D4) $1,042,506.00 $1,042,506.00 To recognize funds needed to increase public safety,
Human Services Grant deter increased spending on the criminal justice
system,improve accessibility of treatment services.
709 17-494(06/13/17-16D5) $11.534.25 $11,534.25 To recognize funds needed to administer the Dept of
Public Service Grant Agriculture Summer Food Service Program 2017.
707 17-496(06/13/17-16D8) $312,663.00 $312,663.00 To recognize funds needed to provide continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 17-497(06/13/17-16D8) $9,385.00 $9,385.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 17-499(06/13/17-16D8) $26,448.00 $26,448.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant agreement.
707 17-500(06/13/17-16D8) $22,538.00 $22,538.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with HCE grant agreement.
711 17-503(06/13/17-16A10) $671,205.00 $671,205.00 To recognize funds needed for MPO UPWP
Growth Management Grants operations.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent record in his office.
This Resolution adopted this 27th day of June,2017,after motion,second and majority vote.
ATTEST:' ` ' BOARD OF „iigr COMMISSIONERS
DWI.-T E.BROCK,Cl- � COUNTY,FLORID•
I I
BY: `LLQ S.% ` By:
-putt'Cl:!1 Atm_ .0 IV lrttdsrm n'$ PENNY TAYL CC CHAI' 0
Approved a 4 a Iega y:4,
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j \, signature only.
Jeffrey A.Klatzk ;yv,q cin Attorney
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