Resolution 2019-155 RESOLUTION NO. 19- 1 5 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
The following budget amendments with an approval date of September 10th,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.
111 19-735(09/10/19-16A4) $44,681.74 $44,681.74 To recognize funds needed for fund 112 operating
MSTU General Fund expenses.
703 19-759(09/10/19-16E3) $108,299.00 $108,299.00 To recognize funds needed for Emergency Management
Admin Service Grant program enhancement per Award agreement scope of
work.
707 19-772(09/10/19-16D1) $595.08 $595.08 To recognize funds needed to support and enhance the
Human Services Grant Collier County Nutrition program.
791 19-775(09/10/19-16D12) $49,800.00 $49,800.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
791 19-776(09/10/19-16D12) $7,500.00 $7,500.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
791 19-777(09/10/19-16D13) $36,694.28 $36,694.28 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
791 19-778(09/10/19-16D13) $11,277.42 $11,277.42 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
711 19-783 (09/10/19-16A43) $130,387.00 $130,387.00 To recognize funds needed for the MPO fixed
Growth Management Grant route transit planning activities.
707 19-786(09/10/19-16D6) $7,500.00 $7,500.00 To recognize funds needed to provide uninter-
Human Services Grant rupted support of County-wide volunteerism.
707 19-790(09/10/19-16D2) $46,855.00 $46,855.00 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant.
709 19-794(09/10/19-16D5) $1,000.00 $1,000.00 To recognize funds needed to support and
Public Service Grant enhance the Immokalee Library operations.
709 19-795(09/10/19-16D8) $24,850.00 $24,850.00 To recognize funds needed to support and
Public Service Grant enhance the DAS operations.
709 19-796(09/10/19-16D18) $262,500.00 $262,500.00 To recognize funds needed to support and
Public Service Grant enhance the DAS operations.
424 19-799(09/10/19-16D20) $545,068.00 $545,068.00 To recognize funds needed to purchase and
CATT Grant install signal priority equipment and fareboxes
for fixed route and paratransit vehicles.
709 19-809(09/10/19-16D21) $455,800.00 $455,800.00 To recognize funds needed for improvements to
Public Service Grant the Roberts Ranch Museum.
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 thisjOthcli S ptember,2019,after motion,second and majority vote.
ATTEST: R`e .",.t ; BO •' TY CO t ISSION RS
CRY •N K.KINZ:c, L;L,RKK' C�. ' COUNTY, LO' D
BY: moi. .'. . P..../..P..../..1..t.!.1_. e.
' • e.B C ' :�
•epu Clerk ei.., . Attest ' hainn 'S /, illiam L.McDaniel,Jr.,BCC •I!irman
k ;IIi.+ OBJ .
Approved •t „Ai 4iiiiiii�*1';.e legality/ @ only
Jeffrey A. K a ii o �e' Pt y Attorney
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