Resolution 2019-137 RESOLUTION NO.19- 1 3 7
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
111 19-592(06/25/19-16C8) 75,000.00 75,000.00
Unincorp.General Fund To provide funds needed for additional payments on loan
made from Fund 111 and 418.
429 19-606(6/25/19-16D19) 101,156.00 101,156.00
Transportation Disadvantaged Match To provide match funds required for the FY19-20 Transp.
Disadv.Trip and Equipment Grant.
The following budget amendments with an approval date of July 9th,2019 are being reviewed and approved or disapproved in today's
meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment
will not be processed.
494 19-626(07/09/19-16E2) 42,860.96 42,860.96
EMS Match To provide match funds needed to purchase hydraulic assist
stretchers.
350 19-644(07/09/19-11E) 827,000.00 827,000.00
EMS Impact Fees To provide funds to construct and outfit the new EMS
station at Hacienda Lakes.
496 19-647(07/09/19-16G2) 211,976.00 211,976.00
Airport Authority Capital To provide funds needed to cover cost of construction
mgmt.fees for Marco Airport Terminal Bldg.
160 19-649(07/09/19-16B3) 5,245,230.00 5,245,230.00
Bayshore Beautification Project To provide funds needed to fund CEI services for
Thomasson Drive beautification project.
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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.
This Resolution adopted this 9th day of July,2019,after motion,second and majority vote.
ATT4: , ' BOARD OF CO P i OM '_ ONERS
C '-.4.:L4.1 ; NZ4,L,•CI RK COL ERC ►l ` •RIDA
r - By: �i C•
' a 0 4 7, 1 1{1V Will' L.McDan'=, : as'
Apps$ • '' ,' gality;
Jeffrey-7:1i lir:I\-- ounty Attorney
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