Resolution 2019-073 RESOLUTION NO. 19- 7 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
128 19-293(03/26/19-16A8) 8,877.00 8,877.00
MPO Grants To provide funds needed for CTD expenses in FY 18/19.
711 19-372(03/26/19-16A8) 8,877.00 8,877.00
Growth Management Grant To provide funds needed for CTD expenses in FY 18/19.
710 19-323(03/26/19-16D4) 31,950.00 31,950.00
Public Service Match To provide funds needed to administer the 2019 Dept of
Agriculture Summer Food Service Program.
081 19-329(03/26/19-16J1) 5,118.71 34,374.75 39,493.46
Supervisor of Elections Grant To provide county match funds and recognize the 2018/19
Federal Election Activities Grant and interest.
318 19-340(03/26/19-16C7) 300,000.00 300,000.00
Infrastructure Sales Tax To provide the repayment to the general fund of a temporary
loan to the Infrastructure Sales Tax Fund 318.
001 19-341(03/26/19-16C7) 300,000.00 300,000.00
General Fund To provide a temporary loan to the Infrastructure Sales Tax
Fund 318.
611 19-360(04/09/19-16J1) 150,000.00 150,000.00
Sheriff's Office Emergency Phone System To provide funds needed for the 9-1-1 backup facility.
426 19-402(04/09/19-11C) 454,700.00 454,700.00
CAT Transit Enhance To provide funds needed to support the increase of vendor
contract costs for FY 2019.
427 19-403(04/09/19-11C) 154,300.00 154,300.00
Transportation Disadvantaged To provide funds needed to support the increase of vendor
contract costs for FY 2019.
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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.
Alis ,esolution adopted this 23`d day of April,2019,after motion,second and majority vote.
_, i A
ATTEST; BOARD O Chi y"Y COMM ONER ,
•Y • K.JCINZ L, ERK CQ I 9A 4 i ORIDA "R; a
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;x it w ✓
.�. BY �w•��^- _�1.
sEFAU'}� a • ., ,,,, Liam L.McDaniel,Jr.,BCC Cham an
ii ,u, , k:l!yirman s /
Approved as I ''. legality: v;es'lature only.
41E IA
Jeffrey A.Kla!,ko ;' County Attorney
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