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Resolution 2019-180
RESOLUTION NO. 19- 1 8 0 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2019-20 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 2019-20 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 2019-20 Budget described below are approved and hereby adopted and the FY 2019- 20 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 Following is a breakdown of Unspent 2019 Project Budgets(20-002&20-003)and Project Purchase Orders(20-001)to be Added to the FY 2020 Budget: Grant Funds: 007 20-001/002(9/10/19-16F5) 1,394,500 1,394,500 081 20-001/002(9/10/19-16F5) 153,300 153,300 116 20-001/002(9/10/19-16F5) 412,100 412,100 117 20-001/002(9/10/19-16F5) 6,500 6,500 119 20-001/002(9/10/19-16F5) 96,600 96,600 121 20-001/002(9/10/19-16F5) 57,000 57,000 123 20-001/002(9/10/19-16F5) 336,000 336,000 128 20-001/002(9/10/19-16F5) 54,600 54,600 129 20-001/002(9/10/19-16F5) 459,900 459,900 424 20-003(9/10/19-16F5) 9,064,400 9,064,400 425 20-003(9/10/19-16F5) 1,249,800 1,249,800 426 20-001/002(9/10/19-16F5) 1,664,300 1,664,300 427 20-001/002(9/10/19-16F5) 722,400 722,400 428 20-003(9/10/19-16F5) 920,400 920,400 429 20-003(9/10/19-16F5) 152,800 152,800 475 20-003(9/10/19-16F5) 200 200 476 20-003(9/10/19-16F5) 1,000 1,000 493 20-003(9/10/19-16F5) 223,500 223,500 494 20-003(9/10/19-16F5) 109,700 109,700 496 20-001/002(9/10/19-16F5) 6,696,600 6,696,600 498 20-003(9/10/19-16F5) 5,071,600 5,071,600 499 20-003(9/10/19-16F5) 605,800 605,800 703 20-003(9/10/19-16F5) 106,300 106,300 704 20-003(9/10/19-16F5) 34,400 34,400 705 20-003(9/10/19-16F5) 7,782,300 7,782,300 706 20-003(9/10/19-16F5) 65,900 65,900 707 20-003(9/10/19-16F5) 3,207,400 3,207,400 708 20-003(9/10/19-16F5) 32,600 32,600 709 20-003(9/10/19-16F5) 897,600 897,600 710 20-003(9/10/19-16F5) 84,400 84,400 711 20-003(9/10/19-16F5) 8,829,600 8,829,600 712 20-003(9/10/19-16F5) 773,200 773,200 713 20-003(9/10/19-16F5) 47,700 47,700 715 20-003(9/10/19-16F5) 676,400 676,400 716 20-003(9/10/19-16F5) 100,000 100,000 717 20-003(9/10/19-16F5) 528,000 528,000 718 20-003(9/10/19-16F5) 702,100 702,100 757 20-001/002(9/10/19-16F5) 36,800 36,800 791 20-003(9/10/19-16F5) 4,205,000 4,205,000 - 1 - INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Donor Funds Providing Match Money to Grants: 001 20-005(9/10/19-16F5) 4,530,700 4,530,700 111 20-005(9/10/19-16F5) 35,900 35,900 113 20-005(9/10/19-16F5) 37,100 37,100 131 20-005(9/10/19-16F5) 4,500,000 4,500,000 186 20-005(9/10/19-16F5) 100,000 100,000 473 20-005(9/10/19-16F5) 600 600 490 20-005(9/10/19-16F5) 42,900 42,900 495 20-005(9/10/19-16F5) 4,500,100 4,500,100 Impact Fee/Capital Project Funds: 331 20-001/002(9/10/19-16F5) 15,039,000 15,039,000 333 20-001/002(9/10/19-16F5) 9,579,600 9,579,600 334 20-001/002(9/10/19-16F5) 1,271,600 1,271,600 336 20-001/002(9/10/19-16F5) 9,859,500 9,859,500 338 20-001/002(9/10/19-16F5) 4,993,100 4,993,100 339 20-001/002(9/10/19-16F5) 7,347,400 7,347,400 345 20-001/002(9/10/19-16F5) 1,598,000 1,598,000 346 20-001/002(9/10/19-16F5) 23,414,000 23,414,000 350 20-001/002(9/10/19-16F5) 3,043,000 3,043,000 355 20-001/002(9/10/19-16F5) 518,300 518,300 372 20-001/002(9/10/19-16F5) 29,300 29,300 373 20-001/002(9/10/19-16F5) 70,800 70,800 381 20-001/002(9/10/19-16F5) 162,900 162,900 385 20-001/002(9/10/19-16F5) 696,300 696,300 390 20-001/002(9/10/19-16F5) 107,900 107,900 411 20-001/002(9/10/19-16F5) 921,600 921,600 413 20-001/002(9/10/19-16F5) 5,029,900 5,029,900 User Fees Capital Project Funds: 138 20-001/002(9/10/19-16F5) 358,100 358,100 160 20-001/002(9/10/19-16F5) 5,245,300 5,245,300 179 20-001/002(9/10/19-16F5) 104,400 104,400 181 20-001/002(9/10/19-16F5) 3,679,400 3,679,400 183 20-001/002(9/10/19-16F5) 5,594,200 5,594,200 195 20-001/002(9/10/19-16F5) 13,165,100 13,165,100 303 20-001/002(9/10/19-16F5) 1,304,500 1,304,500 305 20-001/002(9/10/19-16F5) 62,600 62,600 309 20-001/002(9/10/19-16F5) 6,404,100 6,404,100 314 20-001/002(9/10/19-16F5) 760,300 760,300 320 20-001/002(9/10/19-16F5) 202,900 202,900 322 20-001/002(9/10/19-16F5) 4,416,500 4,416,500 341 20-001/002(9/10/19-16F5) 489,400 489,400 370 20-001/002(9/10/19-16F5) 60,260,700 60,260,700 409 20-001/002(9/10/19-16F5) 3,963,100 3,963,100 412 20-001/002(9/10/19-16F5) 36,972,900 36,972,900 414 20-001/002(9/10/19-16F5) 98,253,600 98,253,600 415 20-001/002(9/10/19-16F5) 71,687,300 71,687,300 418 20-001/002(9/10/19-16F5) 56,800 56,800 472 20-001/002(9/10/19-16F5) 722,900 722,900 474 20-001/002(9/10/19-16F5) 15,519,900 15,519,900 506 20-001/002(9/10/19-16F5) 1,208,600 1,208,600 523 20-001/002(9/10/19-16F5) 7,777,700 7,777,700 758 20-001/002(9/10/19-16F5) 6,348,500 6,348,500 Gas and Infrastructure Sales Taxes Capital Project Fund: 313 20-001/002(9/10/19-16F5) 30,573,300 30,573,300 318 20-001/002(9/10/19-16F5) 17,272,400 17,272,400 Ad Valorem Capital Projects Funds: 112 20-001/002(9/10/19-16F5) 4863,400 4863,400 301 20-001/002(9/10/19-16F5) 17,164,900 17,164,900 306 20-001/002(9/10/19-16F5) 5,532,800 5,532,800 310 20-001/002(9/10/19-16F5) 24,136,100 24,136,100 325 20-001/002(9/10/19-16F5) 16,719,200 16,719,200 491 20-001/002(9/10/19-16F5) 10,005,900 10,005,900 -2- 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 pertn4naq�taeprd in his office. This ResceAoti adopted.this 24,h day of September,2019,after motion,second and majority vote. ATTEST:,,` BO' :D O' P i��" COMMISS . ER CRYSTAL K(.I INZEL,Clerk ' 'y - CO I. ' t•"" ORIDA �� BY: �� ��A . £►' A„-41�i By: „we,. --_ _WI D 'UTY CC RK7 • i R `'\i tt 1�1�� airman s / liam L.McDaniel,Jr.,BCC Chairman Approved I t •.1 .ndlegaliy: .ignatur: OnlY. -r1/11riA Jeffrey A. y 77 ounty Attorney -3 -