Resolution 2018-123 RESOLUTION NO.18-1 2 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
310 18-495(06/26/18-16A11) $600,000.00 $600,000.00 To recognize revenue received from insurance
Growth Management Transportation Capital proceeds from Hurricane Irma and appropriate back
into the wall replacement project.
101 18-497(06/26/18-16Al2) $292,800.00 $292,800.00 To recognize funds needed to purchase additional
Transportation Services materials for repairs and replacements to traffic
signals,signs and street lights.
424 18-519(06/26/18-16D20) $2,590,120.00 $2,590,120.00 To recognize funds needed for CAT operations and
CATT Grant public transportation services.
424 18-522(06/26/18-16D20) $1.00 $1.00 To recognize funds needed for CAT operations and
CATT Grant public transportation services.
428 18-523(06/26/18-16D16) $764,438.00 $764,438.00 To recognize funds needed for the Transportation
Transportation Disadvantaged Grant Disadvantaged Trip&Equipment grant program.
705 18-527(06/26/18-16D4) $1,200.00 $1,200.00 To recognize funds needed to administer the CDBG
Housing Grants Entitlement Program.
791 18-528(06/26/18-16D9) $196,000.00 $196,000.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
707 18-533(06/26/18-16D11) $54,522.00 $54,522.00 To recognize funds needed to provide uninterrupted
Human Services Grant support of County-wide volunteerism to improve
the quality of life of Collier County residents.
129 18-536(06/26/18-16D13) $10,000.00 $10,000.00 To recognize funds needed to support the replacement
Library Grants of the East Naples Library carpet.
495 18-537(06/26/18-16G1) $185,000.00 $185,000.00 To recognize funds needed to purchase fuel due to
Airport Authority increased costs and volume sales.
495 18-538(06/26/18-16G1) $165,000.00 $165,000.00 To recognize funds needed to purchase fuel due to
Airport Authority increased costs and volume sales.
711 18-562(06/26/18-16A19) $6,476,678.18 $6,476,678.18 To recognize funds needed for the USDA NRCS EWP
Growth Management Grants Grant for waterway debris.
The following budget amendments with an approval date of July 10'h,2018 are being reviewed and approved or disapproved in today's meeting within
the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment will not be processed.
313 18-560(07/10/18-16A16) $69,717.00 $69,717.00 To recognize funds needed to support related project
Road Construction–Gas Tax expenditures.
310 18-561 (07/10/18-16A16) $71,271.98 $71,271.98 To recognize funds needed to support related project
Growth Management Transportation Capital expenditures.
490 18-570(07/10/18-16E6) $50,000.00 $50,000.00 To restore funds to operating budget for expenses
Emergency Management Services incurred on behalf of outside agencies.
493 18-571 (07/10/18-16E7) $538.31 $538.31 To recognize and appropriate interest from 1/1/18
Emergency Management Services Grant through 3/31/18.
470 18-573(07/10/18-11K) $1,500,000.00 $1,500,000.00 To recognize funds needed to pay for increased
Solid Waste Disposal expenses for waste tonnage at the Landfill.
791 18-574(07/10/18-16D6) $576,606.00 $576,606.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
496 18-590(07/10/18-16G2) $563,756.00 $563,756.00 To recognize funds needed for the replacement of the
Airport Authority Capital Hangers @ Everglades Airpark and Marco Island
Airport.
709 18-591 (07/10/18-16D8) $15,000.00 $15,000.00 To recognize funds needed to develop map&user
Public Service Grant information for Ph 2 of the Paradise Coast Blueway
Paddling Trail.
707 18-597(07/10/18-16D12) $2,500.00 $2,500.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with HCE grant.
428 18-598(07/10/18-16D10) $26,962.00 $26,962.00 To recognize funds needed to implement the CTD
Transportation Disadvantaged Grant Admin Support grant with MPO.
711 18-599(07/10/18-16D10) $26,962.00 $26,962.00 To recognize funds needed for local administrative
Growth Management Grants support for the Collier County MPO.
301 18-602(07/10/18-11L) $1,500,000.00 $1,500,000.00 To recognize funds needed to continue repairs to
County Wide Capital Improvements various County buildings and infrastructure.
301 18-603(07/10/18-111) $1,204,230.00 $1,204,230.00 To recognize funds needed to provide remediation
County Wide Capital Improvements of all building damage incurred by Hurricane Irma
at the Institute for Food&Agriculture Services Bld.
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 ce,r
This Resolution. opted this 10h,erayr, of July,2018,after motion,second and majority vote.
ATTEST: < BOARD O' CO ►" COMMIS' • ;,,/
CRYSTAL ICAUNZEL,INTERIM CLERK OL -'' COS 1 ' 4' '
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By. , By:' 4- DY SOLIS,BCC CHAIRMAN
De.uty Clerk .•'4 . ,� `' � el as'►'� �.•a ,'s
Approv�• . ts form and legality:
/ ' gnature only.
Jeffrey ,I 4-7;-.w,County Attorney
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