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Resolution 2017-237 RESOLUTION NO.17- 2 37 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2017-18 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 2017-18 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 2017-18 Budget described below are approved and hereby adopted and the FY 2017-18 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 128 18-059(11/14/17-16A19) $78,990.00 $78,990.00 To recognize funds needed for 2040 LRTP to analyze MPO Grants a reallocation and redistribution of population. 424 18-090(11/14/17-16D13) $895,588.00 $895,588.00 To recognize funds needed for the Collier Area Transit CATT Grant fixed route transit operations. 707 18-096(11/14/17-16D22) $400,000.00 $400,000.00 To recognize funds needed to expand court services in Human Services Grant areas such as case management. 791 18-097(11/14/17-16D7) $1,739,827.19 $1,739,827.19 To recognize funds needed to meet the needs of the very SHIP Grant low to moderate income households of Collier County. 707 18-103(11/14/17-16D18) $347.80 $347.80 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with ADI grant agreement. 707 18-105(11/14/17-16D19) $3,990.00 $3,990.00 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with ADI grant agreement. 707 18-106(11/14/17-16D19) $7,398.45 $7,398.45 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with CCE grant agreement. 707 18-107(11/14/17-16D19) $74,294.00 $74,294.00 To recognize funds needed to ensure continuous operation Human Services Grant in compliance with ADI grant agreement. 711 18-109(11/14/17-16A13) $238,860.00 $238,860.00 To recognize funds needed for the Golden Gate City Growth Management Grants NW Quadrant Improvements. 711 18-110(11/14/17-16A13) $200,000.00 $200,000.00 To recognize funds needed for the Lely Branch Growth Management Grants Canal Weir. 711 18-111 (11/14/17-16A13) $800,000.00 $800,000.00 To recognize funds needed for the West G-F Road Growth Management Grants SW Imp. 707 18-118(11/14/17-16D23) $49,779.00 $49,779.00 To recognize funds needed to support and enhance the Human Services Grant Collier County Nutrition program. 408 18-122(11/14/17-9B) $3,871,500.00 $3,871,500.00 To recognize funds needed for Golden Gate City County Water Sewer District Utility project. 301 18-123(11/14/17-16E7) $633,800.00 $633,800.00 To recognize funds needed for FEMA consultant County Wide Capital relative to Hurricane Irma. 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 added this 12th day of December,2017,after motion,second and majority vote. ATTEST: BOARD I . 0 Y COMMISSIONE DWI .T G.BR OC /' ER COUNTY,FLORI#A By;_ eputy 'erk `i es as ' airman's PENNY TA BCC C • >� Approved as t, fe rte and legalltyEnatllle only. itL.., Jeffrey A.Klat. e 1 ounty Attorney