Resolution 2019-095 RESOLUTION NO. 19-9 5
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
498 19-392(04/23/19-16G3) $218,398.00 $218,398.00 To recognize funds needed for the construction of MKY
Airport Grant Airport apron improvements.
498 19-394(04/23/19-16G3) $396,334.00 $396,334.00 To recognize funds needed for the construction of MKY
Airport Grant Airport apron improvements.
495 19-432(05/14/19-16G1) $350,000.00 $350,000.00 To recognize funds needed to purchase fuel and cover
Airport Authority associated operating expenses due to increased costs
and volume.
495 19-433(05/14/19-16G1) $49,000.00 $49,000.00 To recognize funds needed to purchase fuel due to
Airport Authority increased costs and volume sales.
711 19-438(05/14/19-16A15) $63,740.00 $63,740.00 To recognize funds needed for the design phase of
Growth Management Grants bike lanes along 1116 Avenue North.
711 19-439(05/14/19-16A16) $175,000.00 $175,000.00 To recognize funds needed for the design phase of
Growth Management Grants Lake Trafford Rd sidewalk and bike lanes.
711 19-440(05/14/19-16A17) $54,738.00 $54,738.00 To recognize funds needed for the design of sidewalks
Growth Management Grants near Eden Park Elementary School.
310 19-441 (05/14/19-16A4) $530,000.00 $530,000.00 To recognize funds needed for ongoing Irma related
Growth Management Transportation Capital repairs to traffic signalization.
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: "`'a; BOARD 0 C' "e COM ONERS
CRYSTAL K.ICINZEL,CLERK. CO I fiti. ORIDA
CPUT} . .tt `t"�.',e t / ham L.McDanie,Jr.,BCC Ch. an
Approd +,.
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Jeffrey A. Klan o ounty Attorney
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