Resolution 2019-050 RESOLUTION NO. 19-5 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
711 19-254(02/26/19-16A9) $2,669,679.37 $2,669,679.37 To recognize funds needed for USDA NRCS Grant for
Growth Management Grants debris removal in waterways.
424 19-278(03/12/19-16D10) $940,849.00 $940,849.00 To recognize funds needed for the Collier Area Transit
CATT Grant (CAT)Fixed Route Transit Operations.
424 19-281 (03/12/19-16D8) $379,787.00 $379,787.00 To recognize funds needed for Non-Urbanized area
CATT Grant programs of the CAT Public Transit Services.
310 19-284(03/12/19-16A20) $82,844.00 $82,844.00 To recognize funds needed to support related project
CDES Transportation Capital expenditures.
313 19-285(03/12/19-16A20) $19,000.00 $19,000.00 To recognize funds needed to support related project
Road Construction—Gas Tax expenditures.
313 19-286(03/12/19-16A16) $63,821.00 $63,821.00 To recognize funds needed to support related project
Road Construction—Gas Tax expenditures.
428 19-287(03/12/19-16D9) $12,716.00 $12,716.00 To recognize funds needed to purchase mobile radios
Transportation Disadvantaged Grant for four paratransit vehicles.
791 19-290(03/12/19-16D1) $96,568.15 $96,568.15 To recognize funds needed to meet housing needs of
SHIP Grant the very low to moderate income households.
707 19-294(03/12/19-16D7) $17,400.00 $17,400.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 19-296(03/12/19-16D7) $744.12 $744.12 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with HCE grant agreement.
707 19-308(03/12/19-16D6) $5,931.77 $5,931.77 To recognize funds needed to support and enhance the
Human Services Grant Collier County Nutrition program serving meals.
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.
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This Resolution adopted this,26th day.of Mach,2019,after motion,second and majority vote.
ATTEST: + BOARD OF :I► OMMISSIONERS
CRYSTAL K.KINZEL,CLERK : '° C' ,(fR COUN FLORIDA
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By, Deputy C1—y\/� �i„ �1 :firman S By. Gilliam L.McDaniel Jr. BCC C' an
Approved as to �� a ity '.' -I a /
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Jeffrey A.Klatzko Co nty Attorney
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