Resolution 2019-068 RESOLUTION NO. 19- 6 8
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
709 19-322(03/26/19-16D4) $138,114.60 $138,114.60 To recognize funds needed to administer the Dept.of
Public Service Grant Agriculture Summer Food Service Program for
Summer 2019.
318 19-339(03/26/19-16C7) $300,000.00 $300,000.00 To recognize funds needed for the design and
Infrastructure Sales Tax permitting of the new animal facility and renovation
to the existing four buildings at Domestic Animal
Services.
710 19-364(04/09/19-16D11) $2,430.25 $2,430.25 To recognize accrued interest from State Aid to
Public Service Match Libraries Grant.
709 19-365(04/09/19-16D5) $195,181.00 $195,181.00 To recognize funds needed to provide essential materials,
Public Service Grant equipment and resources for the Collier County Public
Library.
707 19-367(04/09/19-16D10) $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 and promote personal wellness,self
reliance and independence of residents.
707 19-370(04/09/19-16D4) $36,044.00 $36,044.00 To recognize funds needed to provide utility assistance
Human Services Grant to elderly population in Collier County.
415 19-415(03/12/19-9A) $76,000,000.00 $74,519,100.00 $1,480,900.00
Water&Sewer Bond Proceeds To recognize water and sewer bond proceeds issued
to finance the utility infrastructure expansion in
the N.E.service area to service future residents and
businesses.
410 19-419(03/12/19-9A) $5,178,900.00 $532,500.00 $4,646,400.00
Water&Sewer Revenue Bonds Series 2019 To record the issuance of the Water and Sewer
Revenue Bonds in the debt service fund.
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 23rd day of April,2019,after motion,second and majority vote.
ATTEST*...0. , BOARD OF .. ' i; , ISSIONERS
CRY.S °L K. KINZEL,CLEC ` C r tR COUNTY, ORI P -
B albeit
_1/L B
deputy 4 1 ��� 'i,` =ub Chairman's. y• William L.McDaniel Jr.,BCC Chairman
Approved a'i o • +,: a egality .' •z LLre only
1i
Jeffrey A. K a zk•,'', ounty Attorney