Resolution 2018-114 RESOLUTION NO. 18- 1 1 4
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
499 18-438(05/22/18-16G2) 64,955.00 64,955.00
Airport Match To provide funds needed for the purchase of an Avgas
Refueler at Immokalee.
707 18-448(05/22/18-16D1) 68,643.44 878,656.00 947,299.44
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE grant agreement.
758 18-467(5/22/18-11D) 421,800.00 421,800.00
TDC Capital Fund To provide sufficient budget for the Turf Field Conversion
project.
299 18-470(12/12/17-11F) 53,000.00 53,000.00
Commercial Paper Loans To provide funds needed for additional budget to pay interest
payments for May and June.
001 18-489(06/12/18-16C2) 140,500.00 140,500.00
General Fund To provide funds needed to recognize reimbursement and
adjust Facilities Mgmt operational budget.
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 26th day of June,2018,after motion,second and majority vote.
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e A
CRYSTAL I .KIIZL,
ATTEST: - BOARD OF CO TY i u ISSIO der/
INTERIM CLERK, _: COLLIER CO. TY /ORIDA
trs.c:; By: A
iEPUTY CLERK Attest as to Chairman's A!I SOLIS,CHAIRMAN
Approve• a•tI Jnu..•• legality: Signature only.
lifili
Jeffrey A.f la,'ko, ounty Attorney
I
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