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Resolution 2018-003 RESOLUTION NO. 18- 0 3 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 711 18-127(12/12/17-16A20) $200,000.00 $200,000.00 To recognize funds needed to complete landscape median Growth Management Grants beautification phase for SR84. 709 18-145(12/12/17-16D8) $79,880.00 $79,880.00 To recognize funds needed to continue the University Public Service Grant Extension 4H Youth Development Program. 174 18-155(12/12/17-16D15) $41,435.00 $41,435.00 To recognize monetary donation funds for Logan Conservation Collier Maintenance Landings. 172 18-156(12/12/17-16D15) $165,740.72 $165,740.72 To recognize monetary donation funds for Logan Conservation Collier Acquisition Landings. 711 18-159(12/12/17-16A22) $500,000.00 $500,000.00 To recognize funds needed for design of the Goodland Growth Management Grants Dr.Rehab project. 298 18-164(12/12/17-11J) $43,713,000.00 $43,713,000.00 To recognize funds needed for recording approved issuance Growth Management Grants of the Series 2017 Special Obligation Refunding bonds and to partially refund outstanding Series 2010 bonds. 301 18-178(01/09/18-16F4) $500,000.00 $500,000.00 To recognize funds needed to cover Ashbritt invoices for County Wide Capital Improvements mobile toilets,handwashing stations and showers. 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 9th day of January,2018,after motion,second and majority vote. ATTEST: ::-_, BOARD I 0 Y COMMISSIONE' DWIGHT E.BROCK,Clerk / • R COUNTY,FLOR •• By: 9�'i��� ' - . Jab—V'tet BY: /ii�✓ _ De .: perk ,' 'St "Chairman's of A iDYed'. '� ii Penny Taylo�% C CHAP pp ai)d le_ality: �2 �� i'�� s ature only. Jeffrey Ate ,County Attorney