Resolution 2019-090 RESOLUTION NO.19- 9 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2018-19 FISCAL YEAR.
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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;4nd
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
499 19-393(04/23/19-16G3) 218,398.00 218,398.00
Airport Match To provide funds needed for the construction of MKY
Airport apron improvements.
499 19-395(04/23/19-16G3) 99,083.00 99,083.00
Airport Match To provide funds needed for the construction of MKY
Airport apron improvements.
425 19-409(04/23/19-16D5) 12,620.00 12,620.00
CATT Match To provide funds needed to meet the match requirement to
repair hurricane damages to CAT transfer facility.
410 19-422(03/12/19-9A) 894,400.00 185,000.00 1,079,400.00
County Water/Sewer Debt Service Fund To provide funds needed for interest payment for Series
2019 County Water/Sewer Revenue Bonds.
412 19-451(05/14/19-11A) 9,003,200.00 9,003,200.00
County Water Capital Projects To provide funds needed to support expenditures for
mandatory utility pipe relocation for FDOT projects.
412 19-472(05/14/19-16C1) 4,000,000.00 4,000,000.00
County Water Capital Projects To provide funds needed to support expenditures for
mandatory utility pipe relation for FDOT projects.
414 19-473(05/14/19-16C1) 27,509,772.03 27,509,772.03
County Sewer Capital Projects To provide funds needed to support project expenditures in
Fund 414.
707 19-481 (05/14/19-16D3) 348.11 3,133.00 3,481.11
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE grant agreement.
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474 19-471 (05/14/19-16C1) $31,509,772.03 $31,509,772.03 To recognize funds needed to repay fund 412 and 414
Solid Waste Capital to support related project expenditures.
791 19-475(05/14/19-16D2) $66,016.65 $66,016.65 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
707 19-482(05/14/19-16D3) $63,970.02 $63,970.02 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant.
707 19-483(05/14/19-16D3) $1,481.22 $1,481.22 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant.
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 28th day of May,2019,after motion,second and majority vote.
ATTEST: BOARD OF C'd' -• MISSIONERS
CRYSTAL K. KINZEL.CLERK CO COUNT , - GRID:
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By: ru - . By: ter= —+'�►
Dif ill eputy II,ot W Liam L.McDaniel,Jr.,BCC Chai an
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(1 Jeffrey A.Kla. o ' ounty Attorney