Resolution 2020-063 RESOLUTION NO.20-6 3
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 aibudget 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 IN RECEIPT EXPENDITURE RESERVES TRANSFERS
128 20-268(02/25/20-16A3) 14,504.90 14,504.90
MPO Grants To provide funds needed for CTD expenses in FY 19/20.
310 20-275(02/25/20-16A19) 57,406.12 57,406.12
Growth Mgmt.Transportation Capital To provide funds needed to support related project
expenditures.
313 20-276(02125/20-16A19) 12,500.00 12,500.00
Road Construction Gas Taxes To provide funds needed to support related project
expenditures
494 20-292(02/25/20-16E2) 45,000.00 (45,000.00)
EMS Match To provide funds needed for MM63 local ten percent match
for billable staff hours.
081 20-299(02/25/20-16J2) 6,604.72 44,031.41 50,636.13
Supervisor of Elections Grants To provide funds needed to purchase and implement added ..,-
security measures for the 2020 election cycle.
710 20-304(02/25/20-16D2) 145,000.00 145,000.00
Public Service Match To provide funds needed to support and enhance the
operations at Immokalee Sports Complex.
712 20-312(02/25/20-16A24) 14,717.50 14,717.50
Growth Management Match To provide funds needed for the design of an improved
stormwater conveyance for Goodlette Frank Rd PH 1.
417 20-318(02/25/20-11B) 1,127,500.00 1,127,500.00
Public Utility Match To provide funds needed for the required local match of the
Hazard Mitigation Program Grant.
710 20-321(02/25/20-16D4) 425,000.00 425,000.00
Public Service Match To provide funds needed to support and enhance the
operations at North Collier Regional Park.
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160 20-326(02/25/20-11 D) 259,272.37 259,272.37
Bayshore/Avalon Beautification To provide sufficient budget for award of the
Thomasson Drive landscape contract.
163 20-327(02/25/20-11D) 290,200.00 30,927.63 259,272.37
Bayshore MSTU To recognize excess carryforward and transfer sufficient.
budget to fund 160 for award of the Thomasson Drive
Landscape contract.
787 20-353(02/25/20-1681) 252,115.53 252,115.53
Human Services Grant To establish budget for the CRA Private Property
Incentive Grant Program and Commercial Property
Grant Program in the CRA Project Fund.
14,504.90
711 20-350(02/25/20-I6A3) 14,504.90
Growth Management Grant To provide funds for CTI)expenses in FYI9/20.
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.R ou a- . 0" 40depts 24th day of March,2020,after motion,second and majority vote.
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ATTEST': . {'iy';t,\ Z BOARD OF TY COMMISSIO ERS
CRYSTAL .K11�,tLL'k,GT 0. COLLIER NTY,F DA
By. ''; ,r�'; A. �, By. i
DET, i 4rtikti ij 1,117.7:. $ Burt L.Saunders,BCC Chairman
Approves a . "' •
-+f '' ality:
:,+riiy� I
Jeffrey A.K. '•koN ' o int Attorney
Attorney
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