Resolution 2017-249 RESOLUTION NO. 17- 2 4 9
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
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 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.
INCREASE
(DECREASE)
CARRY INCREASE
BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
129 18-065(11/14/17-16D9) 25,000.00 25,000.00
Library Grants To provide funds needed to remodel former audio-visual
room at Headquarters Library.
425 18-091 (11/14/17-16D13) 895,588.00 895,588.00
CATT Match To provide match funds needed for the Collier Area Transit
fixed route transit operations.
493 18-094(11/14/17-16E2) 614.72 614.72
EMS Grant To recognize and appropriate accrued grant interest from Oct
2016-June 2017 EMS County Grant.
707 18-100(11/14/17-16D16) 193.22 1,739.00 1,932.22
Human Services Grant To provide funds needed to provide support services
including respite and grandparent assistance.
707 18-101(11/14/17-16D16) 1,223.77 11,014.00 12,237.77
Human Services Grant To provide funds needed to provide services to qualified
Collier County Citizens.
707 18-102(11/14/17-16D16) 276.89 2,492.00 2,768.89
Human Services Grant To provide funds needed to provide services to qualified
Collier County Citizens.
707 18-104(11/14/17-16D18) 160.94 1,448.47 1,609.41
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE grant agreement.
707 18-108(11/14/17-16D19) 9,369.00 84,321.00 93,690.00
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE grant agreement.
712 18-112(11/14/17-16A13) 238,860.00 238,860.00
Growth Management Match To provide funds needed for Golden Gate City NW quadrant
improvements.
707 18-115(11/14/17-16D23) 32,433.44 291,901.00 324,334.44
Human Services Grant To provide funds needed for services to qualified Collier
County Citizens.
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707 18-116(11/14/17-16D23) 28,733.22 258,599.00 287,332.22
Human Services Grant To provide funds needed for services to qualified Collier
County Citizens.
707 18-117(11/14/17-16D23) 13,845.33 124,608.00 138,453.33
Human Services Grant To provide funds needed for services to qualified Collier
County Citizens.
707 18-119(11/14/17-16D23) 37,829.00 340,461.00 378,290.00
Human Services Grant To provide funds needed for services to qualified Collier
County Citizens.
409 18-135(11/14/17-9B) 218,000.00 218,000.00
Water Sewer Motor Pool To provide funds needed for Golden Gate City Utility
project.
410 18-136(11/14/17-9B) 1,341,000.00 1,341,000.00
Water Sewer Debt Service Fund To provide funds needed for Golden Gate City Utility
project.
412 18-137(11/14/17-9B) 100,000.00 100,000.00
Water User Fee Capital To provide funds needed for Golden Gate City Utility
project.
414 18-138(11/14/17-9B) 290,000.00 290,000.00
Sewer User Fee Capital To provide funds needed for Golden Gate City Utility
project.
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 ReseltittA916Moi this 12th day of December,2017,after motion,second and majority vote.
ATTEST: BOARD 0 '0 COMMISSIONE'
DWI . BRC CK,C : k ` COLLIE //0 TY,FLORIDA
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Y: `. By:
P L RK { q •St as o airman Penny Taylor airman 11/
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Appr. o ;o � an
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Jeffrey A. at' ; County Attorney
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