Resolution 2019-200 RESOLUTION NO. 19-2 0 0
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
498 20-036(10/08/19-16G3) $3,599,620.00 $3,599,620.00 To recognize funds needed for the construction of the
Airport Grant Marco Island Executive Airport new terminal bldg.
498 20-039(10/08/19-16G1) $480,000.00 $480,000.00 To recognize funds needed for the Immokalee Regional
Airport Grant Airport security enhancements.
498 20-042(10/08/19-16G2) $1,074,000.00 $1,074,000.00 To recognize funds needed for the rehabilitation of
Airport Grant Immokalee Regional Airport runway 18/36.
707 20-046(10/08/19-16D5) $9,395.66 $9,395.66 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with ADI grant agreement.
707 20-048(10/08/19-16D5) $2,285.44 $2,285.44 To recognize funds needed to ensure continuous
Human Services Grant operation in compliance with HCE grant agreement.
711 20-049(10/08/19-16A9) $27,016.00 $27,016.00 To recognize funds needed to support MPO Planning
Growth Management Grants operations for Transportation Disadvantaged.
428 20-071 (09/24/19-16D7) $71,206.00 $71,206.00 To recognize funds needed for the purchase of a
Transportation Disadvantaged Grant paratransit vehicle to replace old one.
493 20-078(09/24/19-16E2) $1,025.06 $1,025.06 To recognize and appropriate accrued interest from
EMS April 1-June 30,2019 EMS Grant C-7011.
490 20-079(09/24/19-16E3) $19,438.92 $19,438.92 To recognize funds needed to provide Emergency
EMS Medical care in Collier County.
709 20-080(09/24/19-16D8) $50,000.00 $50,000.00 To recognize funds needed for architectural and
Public Service Grant engineering services for the Margood Harbor
Historic Cottage site.
791 20-081 (09/24/19-16D5) $3,000.00 $3,000.00 To recognize funds needed to meet the housing needs
SHIP Grant of the very low to moderate income households.
718 20-082(09/24/19-16B2) $100,000.00 $100,000.00 To recognize funds needed to install and upgrade fire
Bayshore CRA Match control infrastructure,water main,interconnections
and associated activities to complete the Fire
Suppression project Phase 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
permanent record in his office.
This Resolution adopted this 22nd day of October,2019,after motion,second and majority vote.
ATTEST:' ,,,„ ....... QT,l• BOARD OF CO ;II' :',kiISSIONERS
CRYST, �' INZEL.CI, O :'COUNTY, RID
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Jr.,BCC Chai an el-44 C161.. '; (tsfijNi‘fOjk.,Attest
' ,am L.McDaniel,
s as to Chairman's Wi
Approved ..4 o,• • .g_.
/. p ... Signature only.
Jeffrey A. K r z'. • 6unty Attorney