Resolution 2018-180 RESOLUTION NO. 18-1 8 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2018-19 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 2018-19 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 2018-19 Budget described below are approved and hereby adopted and the FY 2018-
19 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
On September 11,2018,the Board approved item 16F7 authorizing budget amendments in various funds of approximately$530,027,210 of unspent FY18
grant and capital project budgets into FYl9. After the September 30'"closing process,the following funds exceeded the budget amendment fund totals as
stated in Exhibit A(9/11/2018;agenda item 16F7). This was due to the Board's approval of various agenda items in September which was not included in
Exhibit A:
081 19-001/002(9/11/18-16F7) 258,166.00 258,166.00
Supervisor of Election's Grants
119 19-001/002(9/11/18-16F7) 9,503.12 9,503.12
Sea Turtle/Park Grants
494 19-003(9/11/18-16F7) 362,088.01 362,088.01
EMS Grant Match Fund
703 19-003(9/11/18-16F7) 95,568.68 95,568.68
Administrative Services Grant Fund
704 19-003(9/11/18-16F7) 1,069.00 1,069.00
Administrative Services Grant Match Fund
705 19-003(9/11/18-16F7) 3,100,729.82 3,100,729.82
Housing Grant Fund
708 5,288.52 5,288.52
Human Services Grant Match Fund
711 19-003(9/11/18-16F7) 596,192.45 596,192.45
Transportation Grant Fund
712 19-003(9/11/18-16F7) 1,224,733.67 1,224,733.67
Transportation Grant Match Fund
715 19-003(9/11/18-16F7) 200,000.00 200,000.00
Immokalee CRA Grant Fund
716 19-003(9/11/18-16F7) 100,000.00 100,000.00
Immokalee CRA Grant Match Fund
717 19-003(9/11/18-16F7) 227,911.59 227,911.59
Bayshore CRA Grant Fund
718 19-003(9/11/18-16F7) 352,040.00 352,040.00
Bayshore CRA Grant Match Fund
186 19-005(9/11/18 16F7) 100,000.00 100,000.00
Immokalee CRA
111 19-005(9/11/18 16F7) 4,291.68 4,291.68
Unincorporated Area General Fund
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INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Following are the 2018 Purchase Orders brought forward and added to the FY 2019 Budget
001 19-004(10/9/18-16E6) 1,515,131.37 1,515,131.37
General Fund
101 19-004(10/9/18-16E6) 74,729.32 74,729.32
Rd&Bridge
107 19-004(10/9/18-16E6) 70,425.28 70,425.28
Impact Fee Admin
109 19-004(10/9/18-16E6) 33,481.07 33,481.07
Pelican Bay MSTUBU
111 19-004(10/9/18-16E6) 863,173.31 863,173.31
Unincorp.General Fd
113 19-004(10/9/18-16E6) 1,441,370.12 1,441,370.12
Comm Dev
114 19-004(10/9/18-16E6) 48,244.50 48,244.50
Pollution Control
130 19-004(10/9/18-16E6) 30,322.90 30,322.90
GG Com Center
131 19-004(10/9/18-16E6) 42,474.00 42,474.00
Planning Services
143 19-004(10/9/18-16E6) 1,231,470.26 1,231,470.26
Vanderbilt Bch Beau MS
152 19-004(10/9/18-16E6) 5,074.30 5,074.30
Lely Golf Estates Beautification MSTU
153 19-004(10/9/18-16E6) 95,425.00 95,425.00
Golden Gate Beautification MSTU
158 19-004(10/9/18-16E6) 2,899.44 2,899.44
Radio Road Beautification MSTU
159 19-004(10/9/18-16E6) 24,927.00 24,927.00
Forest Lakes Roadway&Drainage MSTU
162 19-004(10/9/18-16E6) 22,149.50 22,149.50
Immokalee Beautification MSTU
163 19-004(10/9/18-16E6) 12,057.20 12,057.20
Bayshore Beautification MSTU
165 19-004(10/9/18-16E6) 19,951.75 19,951.75
Rock Road MSTU
172 19-004(10/9/18-16E6) 50,959.00 50,959.00
Conservation Collier—Land Acquisition
174 19-004(10/9/18-16E6) 10,258.23 10,258.23
Conservation Collier Maint
178 19-004(10/9/18-16E6) 2,949.12 2,949.12
Court Info Tech Fee
184 19-004(10/9/18-16E6) 1,745,263.69 1,745,263.69
Tourism Marketing
187 19-004(10/9/18-16E6) 156,155.50 156,155.50
Bayshore Triangle CRA
194 19-004(10/9/18-16E6) 1,559.64 1,559.64
TDC Office of Management&Operations
198 19-004(10/9/18-16E6) 4,155.34 4,155.34
Museum
408 19-004(10/9/18-16E6) 1,277,263.68 1,277,263.68
County Water Sewer Ops
470 19-004(10/9/18-16E6) 101,389.04 101,389.04
Solid Waste
473 19-004(10/9/18-16E6) 7,050.00 7,050.00
Mandatory Trach Collections
490 19-004(10/9/18-16E6) 2,209.55 2,209.55
EMS
495 19-004(10/9/18-16E6) 160.00 160.00
Airport Operations
505 19-004(10/9/18-16E6) 451.68 451.68
Information Technology
521 19-004(10/9/18-16E6) 13,923.79 13,923.79
Fleet
778 19-004(10/9/18-16E6) 37,789.05 37,789.05
Pelican Bay Street Lighting
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INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
408 19-015(09/11/18-16C11) $300,000.00 $300,000.00
County Water and Sewer District To provide technical assistance to Everglades City.
The following budget amendments with an approval date of October 9th,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.
301 19-023(10/9/18-11D) $3,038,402.12 $3,038,402.12
County Wide Capital Projects To reimburse the School Board for the use of 28 shelters
during 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 adopt4t;Al s%hh day of October,2018,after motion,second an' a jority vote.
tePATTEST: BOARD • CO Y : r lE r;�
TAL K K I L.Clerk " COLLI..' CO '� F ORID• •
l
ik
By: w�i+ ! y:
D P TY CLE4' • • -�!. M`:i'p
II��TAlpll S Andy Solis,BCC Chairman
Approved . r an. .lit nature only..
Jeffrey A. 4 7,11, County Attorney
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