Resolution 2019-130 RESOLUTION NO.19- 1 3 0
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
301 19-568(06/25/19-16C7) $2,900,000.00 $2,900,000.00 To recognize funds needed to continue repairs to various
County Wide Capital Improvements County buildings and infrastructure.
710 19-589(06/25/19-16D13) $2,474.95 $2,474.95 To recognize accrued interest from State Aid to Libraries
Public Service Match Grants.
418 19-591 (06/25/19-16C8) $75,000.00 $75,000.00 To recognize funds to provide sufficient budget for
Collier County Water Sewer District Special Assessments additional repayment on the loan made from fund
Ill and 418.
318 19-595(06/25/19-16C6) $2,222,200.00 $2,222,200.00 To recognize funds needed for the construction of a new
Infrastructure Surtax EMS station.
470 19-596(06/25/19-1604) $400,000.00 $400,000.00 To recognize funds needed for the continued increase in
Solid Waste Disposal expenses at the Collier County Landfill.
116 19-597(06/25/19-16D5) $13,750.17 $13,750.17 To recognize funds needed to enhance the operations in
Affordable Housing the Affordable Housing Program.
424 19-598(06/25/19-16D7) $2,611,614.00 $2,611,614.00 To recognize funds needed for Collier Area Transit
CATT Grant operations and public transportation services.
040 19-601(06/25/19-16J1) $1,589,400.00 $1,589,400.00 To recognize funds needed to cover costs of providing
Sheriff's General Fund special detail contracts,sexual predator collections,
inmate medical and subsistence needs,inmate housing
and provision of inmate labor.
318 19-604(06/25/19-11B) $5,000,000.00 $5,000,000.00 To recognize funds needed for the design of the Sheriff's
Infrastructure Sales Tax Fund Evidence building out in the Resource Recovery Park.
428 19-605(06/25/19-16D19) $910,405.00 $910,405.00 To recognize funds needed for the Transportation
Transportation Disadvantaged Grant Disadvantaged Trip and Equipment grant program.
703 19-609(06/25/19-16E3) $105,806.00 $105,806.00 To recognize funds needed for Emergency Management
Administrative Service Grant program enhancement per Grant Agreement A0002.
717 19-612(06/25/19-16B1) $300,000.00 $300,000.00 To recognize funds needed to administer Fire Suppression
Bayshore CRA Grant project phase 3.
718 19-613(06/25/19-16B1) $350,000.00 $350,000.00 To recognize funds needed to administer Fire
Bayshore CRA Match Suppression Project Phase 3.
709 19-614(06/25/19-16D14) $10,000.00 $10,000.00 To recognize funds needed to provide natural shade for
Public Service Grant spectators and participants at soccer fields of Immokalee
Sports Complex.
705 19-616(06/25/19-16D1) $2,723,681.00 $2,723,681.00 To recognize funds needed to administer the CDBG
Housing Grants Entitlement Program and FY 19-20 projects.
705 19-617(06/25/19-16D1) $200,352.00 $200,352.00 To recognize funds needed to administer the ESG
Housing Grants Entitlement Program and FY 19-20 projects.
705 19-618(06/25/19-16D1) $670,717.00 $670,717.00 To recognize funds needed to administer the HOME
Housing Grants Investment Partnership Program and FY 19-20 projects.
715 19-620(06/25/19-16B2) $476,365.00 $476,365.00 To recognize funds needed to install sidewalks in the
Immokalee CRA Grant Immokalee Community.
494 19-635(06/25/19-16E4) $70,000.00 $70,000.00 To recognize funds needed to continue operations of Mile
EMS Grant Marker 63 station.
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.
101 19-590(07/09/19-16A15) $69,170.00 $69,170.00 To recognize funds needed to purchase additional
Transportation Services materials and replacements to traffic signals,signs and
street lights.
325 19-623(07/09/19-16A13) $39,752.76 $39,752.76 To recognize revenue received from Immokalee CRA and
Transportation Services MSTU advisory.
493 19-624(07/09/19-16E1) $1,333.49 $1,333.49 To recognize and appropriate accrued interest from
EMS Grant October 1-March 31,2019 EMS County Grant C-7011.
493 19-625(07/09/19-16E2) $78,352.00 $78,352.00 To recognize funds needed to purchase hydraulic assist
EMS Grant stretchers.
081 19-646(07/09/19-16J1) $69,736.00 $69,736.00 To recognize funds needed to purchase and implement
Supervisor of Elections Grant added security measures leading up to the 2020 election
cycle.
318 19-650(07/09/19-16C1) $1,500,000.00 $1,500,000.00 To recognize funds needed for the East Bay enclosure
Infrastructure Sales Tax Fund located at the Emergency Service Center.
123 19-651 (07/09/19-16D6) $15,730.00 $15,730.00 To recognize funds needed to cover travel costs
Services for Seniors associated with the project.
707 19-652(07/09/19-16D8) $3,000.00 $3,000.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 19-653(07/09/19-16D8) $2,700.00 $2,700.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with CCE grant agreement.
116 19-654(07/09/19-16D2) $12,183.00 $12,183.00 To recognize funds needed to enhance the operations in
Affordable Housing the Affordable Housing Program.
791 19-655(07/09/19-16D3) $39,311.00 $39,311.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
246 19-664(07/09/19-1 IC) $500,000.00 $500,000.00 To recognize funds needed to record previously approved
Taxable Special Obligation Note,Series 2019 issuance of the Taxable SO Loan Note,Series 2019 to
purchase the Golden Gate Golf Course.
346 19-665(07/09/19-11C) $28,500,000.00 $28,500,000.00 To recognize funds needed to record previously approved
Parks Impact Fee fund issuance of the Taxable SO Loan Note,Series 2019 to
purchase the Golden Gate Golf Course.
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 t• , •. it Vday of July,2019,after motion,second and majority vote.
1. „ 44 '' s-. 1.
ATTEST "`" it tI,k.,�..ka i . y ;, BOARD OF CO COM '. ONERS
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Deputy Cr„, .4 g y Will L.McDani- r., :CC Chai '
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Approved i to , i: d legality:
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Jeffrey A. ko , ri my Attorney