Resolution 2019-111 RESOLUTION NO. 1.91 1 1
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
424 19-510(06/11/19-16D1) $286,180.00 $286,180.00 To recognize funds needed to purchase and install up to
CATT Grant 12 bus shelters throughout Collier County.
707 19-520(05/28/19-16D7) $403,000.00 $403,000.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with ADI grant agreement.
707 19-521 (05/28/19-16D7) $27,738.00 $27,738.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with HCE grant agreement.
707 19-522(05/28/19-16D7) $25,798.61 $25,798.61 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with CCE grant agreement.
707 19-523(05/28/19-16D7) $12,006.36 $12,006.36 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with ADI grant agreement.
711 19-526(06/11/19-16A2) $839,988.00 $839,988.00 To recognize funds needed for MPO UPWP operations.
Growth Management Grants
318 19-532(06/11/19-16C2) $1,644,417.00 $1,644,417.00 To recognize funds needed for the Health Building
Infrastructure Sales Tax (building H)HVAC replacement.
318 19-533 (06/11/19-16C3) $657,000.00 $657,00.00 To recognize funds needed for the Health Building
Infrastructure Sales Tax (building H)roof replacement.
318 19-534(06/11/19-16C5) $1,525,501.00 $1,525,501.00 To recognize funds needed for the replacement of the
Infrastructure Sales Tax Naples J1 &J2 HVAC system.
318 19-535 (06/11/19-16C4) $1,756,220.00 $1,756,220.00 To recognize funds needed for the replacement of the
Infrastructure Sales Tax Naples Regional Library HVAC system.
116 19-538(06/11/19-16D4) $15,098.41 $15,098.41 To recognize funds needed to enhance the operations
Affordable Housing in the Affordable Housing Program.
791 19-566(06/11/19-16D8) $599,670.00 $599,670.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
791 19-567(06/11/19-16D9) $20,250.00 $20,250.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
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 25th day of June,2019,after motion,second and majority vote.
ATTEST: BOARD OF CO I -0k./MISSIONERS
CRYSTAL K. KINEL,CLERK )OCOUNTY; ORIDA,
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By:B �—. ..A ..r $ • C, . By -,11111'r
Deput j + ,.. •,A ` ® Wii am L.McDaniel,Jr.,BCC Chai an
Approved asp o 0i • rA ‘...' 111.
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Jeffrey A.Klatzks, County Attorney
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