Resolution 2019-053 RESOLUTION NO.19- 5 3
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
712 19-255(02/26/19-16A9) 808,993.75 808,993.75
Growth Management Match To provide funds needed for a match on a US Dept of
Agriculture grant.
425 19-279(03/12/19-16D10) 940,849,00 940,849.00
CATT Match To provide funds needed to match grant funds in FDOT
TBGP for CAT Fixed Route Transit Operations.
425 19-282(03/12/19-16D8) 379,787.00 379,787.00
CATT Match To provide funds needed to match grant funds provided in
FTA Section 5311 Grant.
429 19-288(03/12/19-16D9) 9,141.34 27,621.66 36,763.00
Trans Disadv Match To provide funds needed to purchase four replacement
vehicles and four mobile radios.
707 19-295(03/12/19-16D7) 3,147.69 28,329.15 31,476.84
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE grant agreement.
681 19-298(03/12/19-16F2) 50,000.00 (50,000.00)
Court Administration To provide funds to cover Court agency for the balance of
the FY 2019 due to Article V revenue shortfall.
681 19-301(03/12/19-13A) 32,900.00 32,900.00
Court Administration To provide funds needed for an additional full-time Civil
Case Manager position.
707 19-305(03/12/19-16D6) 2,000.00 18,000.00 20,000.00
Human Services Grant To provide funds needed for services to qualified Collier
County citizens in grant compliance.
707 19-307(03/12/19-16D6) 2,222.22 20,000.00 22,222.22
Human Services Grant To provide funds needed for services to qualified Collier
County citizens in grant compliance.
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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 March,2019,after motion,second and majority vote.
ATTEST: " • BOARD OF 0 1 OMMIS c ERS
CRYSTAL K.KINZEL,CLERKS _ LOLL `R I `^IDA '
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B A. w' .- X B `
D PU Y ' ° .e$ as 0 I`"arlS Will L.McDanie, r.,BCC Chairm
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' ,Approv t ` 1 and ie .4.:tre only.
Jeffrey A.Kl\ z a'a 1 ,County Attorney
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