Resolution 2020-046 RESOLUTION NO.20- 4 6
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
313 20-277(02/25/20-16A20) $24,250.00 $24,250.00 To recognize funds needed to support project related
Road Construction Gas Taxes expenditures.
310 20-278(02/25/20-16A20) $143,276.88 $143,276.88 To recognize funds needed to support project related
Growth Management Trans Capital expenditures.
129 20-283(02/25/20-16D8) $50,000.00 $50,000.00 To recognize funds to support the collection
Library Grants management of the Marco Island Library specifically
for children's materials and children's programming.
493 20-293(02/25/20-16E5) $924.51 $924.51 To recognize and appropriate accrued interest from
EMS Grant October 1-December 31,2019 EMS County Grant C8011.
791 20-298(02/25/20-16D6) $41,500.00 $41,500.00 To recognize and meet the housing needs of the very low,
SHIP Grant low-and moderate-income households of Collier County.
709 20-303(02/25/20-16D2) $435,000.00 $435,000.00 To recognize funds to support and enhance the
Public Service Grant the operations at Immokalee Sports Complex.
416 20-319(02/25/20-11B) $3,382,500.00 $3,382,500.00 To recognize funds needed for 53 generators to be
Public Utility Grant placed at several pump station sites.
711 20-322(02/25/20-16A24) $44,152.50 $44,152.50 To recognize funds needed for the design of an
Growth Management Grants improved stormwater conveyance for Goodlette Frank
Rd.PH 1
709 20-323(02/25/20-16D4) $1,275,000.00 $1,275,000.00 To recognize funds to support and enhance the
Public Service Grant operations at North Collier Regional Park.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in his office.
This Resolution adopted'this JAth4a' MarchF2020,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.KINZEL CLERK CO IER COUNTY,FLORIDA
B 1. i By.
0....,"40104'
Deputy Cler. . • _
Y a9tt Ll(alrman'$ Burt L. Saunders,BCC Chairman
attire ot
Approved a o and le.;-`tep f
Jeffrey A.K1.,zk u , ounty Attorney