Resolution 2017-121 RESOLUTION NO.17- 1 21
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
appropriate:unanticipated carry forward,or make transfers from one fund to another;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.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
708 17-490(06/13/17-16D3) $9,382.00 $9,382.00
Human Services Match To provide funds needed to ensure compliance with local match
requirement under RSVP Grant Agreement.
708 17-492(06/13/17-16D4) $47,995.00 $47,995.00
Human Services Match To provide funds needed to cover the match requirement
obligation for the CJMHSA 2017-2020.
707 17-498(06/13/17-16D8) $61,811.44 $794,335.00 $856,146.44
Human Services Grant To provide funds needed to ensure continuous operation in
Compliance with CCE grant agreement.
652 17-504(06/13/17-16F7) $12,300.00 ($12,300.00)
Legal Aid Society To provide funds needed to cover operating expenses for the
balance of the year in fund 652 due to revenue shortfalls.
640 17-505(06/13/17-16F7) $17,300.00 ($17,300.00)
Law Library To provide funds needed to cover operating expenses for the
balance of the year in fund 640 due to revenue shortfalls.
171 17-506(06/13/17-16F7) $15,600.00 ($15,600.00)
Teen Court To provide funds needed to cover operating expenses for the
balance of the year in fund 171 due to revenue shortfalls.
192 17-507(06/13/17-16F7) $25,100.00 ($25,100.00)
Court Innovation Fund To provide funds needed to cover operating expenses for the
balance of the year in fund 192 for Public Guardianship.
681 17-532(06/13/17-16F7) $58,000.00 $58,000.00
Court Administration To provide funds needed to cover the above Court agencies for
the balance of the FY 2017 due to Article V revenue shortfalls.
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 G COMMISSIONERS
DWI T E.BROCK, e COLLIER' ,FLORIDA
` By:
//
04 0 EPUTY CLERK Attest as to Chairman's �'PENNY TA 4'�`',BCC CHA,�►�N
Approved as t,- f7anAntlittqr.P r n v
Jeffrey A.K f ' eIunty Attorney