Resolution 2019-161 RESOLUTION NO. 19- 1 61
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
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.
112 19-736(09/10/19-16A4) 44,681.74 44,681.74
Landscaping Projects To provide funds needed for fund 112 operating budget.
640 19-750(09/10/19-16F4) 25,000.00 25,000.00
Law Library To provide funds to cover shortfall in operating expenses in
Law Library fund 640.
681 19-751(09/10/19-16F4) 25,000.00 $25,000.00
Court Administration To provide funds to cover shortfall in operating expenses in
Law Library fund 640.
704 19-760(09/10/19-16E3) 2,493.00 2,493.00
Admin Service Match To provide match funds needed to purchase minor
operating equipment for EOC.
707 19-774(09/10/19-16D1) 2,798.07 25,182.70 27,980.77
Human Services Grant To provide funds needed to service qualified Collier
County Citizens for grant compliance.
712 19-784(09/10/19-16A43) 9,054.00 5,433.00 14,487.00
Growth Management Match To provide match funds needed for Public Transit fixed
route.
708 19-787(09/10/19-16D6) 3,021.50 192.50 3,214.00
Human Services Match To provide funds needed to ensure match compliance under
RSVP Grant.
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707 19-789(09/10/19-16D2) 4,171.33 37,542.00 41,713.33
Human Services Grant To provide funds needed to ensure continuous operation in
compliance with CCE Grant.
710 19-797(09/10/19-16D18) 87,500.00 87,500.00
Public Service Match To provide funds needed to support and enhance Domestic
Animal Shelter operations.
707 19-803(09/10/19-16D3) 3,576.24 32,186.17 35,762.41
Human Services Grant To provide funds needed for services to qualified Collier
County citizens.
707 19-804(09/10/19-16D3) 1,409.75 12,687.75 14,097.50
Human Services Grant To provide funds needed for services to qualified Collier
County citizens.
707 19-805(09/10/19-16D3) 5,424.09 48,816.86 54,240.95
Human Services Grant To provide funds needed for services to qualified Collier
County citizens.
710 19-810(09/10/19-16D21) 114,040.00 114,040.00
Public Service Match To provide funds needed for improvements to 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 this 106 day of September,2019,after motion,second and majority vote.
ATTE'; '- „ BOARD F O Le4TY COM ' IONE'
CRY .: L lf; C{�V?rE _ L ''• ' LORIDA
By: �..�- —'!�►
t •UTY
Loy est as to Chairm 's illiam L.McDaniel,Jr.,BCC Ch. rman
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PP i , '..._ti gatqnature onty.
JeffreyA ounty Attorney
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