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Resolution 2018-228 RESOLUTION NO. 18- 228 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 168 19-106(10/23/18-11F) 50,000.00 50,000.00 Vanderbilt Waterways MSTU To provide funds needed for Water Turkey Bay/Vanderbilt Waterways MSTU dredging related engineering services. The following budget amendments with an approval date of December 11th,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. 493 19-117(12/11/18-16E1) 1,053.22 1,053.22 EMS Grant To recognize and appropriate accrued grant interest from 4/1/18 to 9/30/18. 325 19-119(12/11/18-16A18) 29,842.20 29,842.20 Stormwater CIF To provide funds needed to support related project expenditures. 710 19-120(12/11/18-16D3) 4,006.76 4,006.76 Public Service Match To recognize FY 18 3rd and 4th quarter accrued interest from the State Aid to Libraries Grant. 707 19-125(12/11/18-16D5) 41,418.11 372,763.00 414,181.11 Human Services Grant To provide funds needed for services to qualified citizens in compliance with grant responsibilities and regulations. 707 19-126(12/11/18-16D5) 40,074.44 360,670.00 400,744.44 Human Services Grant To provide funds needed for services to qualified citizens in compliance with grant responsibilities and regulations. 707 19-127(12/11/18-16D5) 30,865.56 277,790.00 308,655.56 Human Services Grant To provide funds needed for services to qualified citizens in compliance with grant responsibilities and regulations. 707 19-128(12/11/18-16D5) 17,807.33 160,266.00 178,073.33 Human Services Grant To provide funds needed for services to qualified citizens in compliance with grant responsibilities and regulations. - 1 - 712 19-144(12/11/18-16A21) 388,000.00 388,000.00 Growth Management Match To provide funds needed for construction expenses of the Palm River Cocohatchee River conveyance 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 rocordin his office. This Resolution adopted this'.11th day of December,2018,after motion,second . • majority vote. ATTEST: " ' BOARD OF 0 l" •,i ka •' ' •. CRYSTAL K.KINZEL,CLERK W 40r COLLIE': 0 / FLORIDA • By: i li r If .' r By: A 'i it D P TY CLERK T. '~ P ' ANDY SOLIS,CHAIRMAN iure on . Approves y. I r aid legaht . .I1 Jeffrey A. 741;47,,County Attorney -2-