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Resolution 2020-075 RESOLUTION NO.20-7 5 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 IN RECEIPT EXPENDITURE RESERVES TRANSFERS 168 20-490(11/12/19-11D) 700,000.00 700,000.00 Vanderbilt Waterways MSTU To reclassify and reduce Water Turkey Bay/Vanderbilt Waterways MSTU dredging project funding from a $1,000,000.00 loan to an Advance/Repay in the amount of $700,000.00 from Fund(001)reserves. The following budget amendments with an approval date of April 28th,2020 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. 325 20-398(4/28/20-16A) 213,100.00 213,100.00 Transportation To provide funds needed for the Goodlette West Pilot project. 712 20-404(4/28/20-16A) 37,500.00 37,500.00 Growth Management Match To provide funds needed for the design of the Pine Ridge Est.Ph. 1 project. 712 20-407(4/28/20-16A) 24,000.00 24,000.00 Growth Management Match To provide funds needed for the design of the Freedom Park Drainage improvements. 712 20-410(4/28/20-16A) 22,000.00 22,000.00 Growth Management Match To provide funds needed for the design of the Upper Gordon 1 project. - 1 - 494 20-419(4/28/20-16G) 20,000.00 20,000.00 Airport Match To provide funds needed for the design phase of X01 • Seaplane Base. 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. r?&4: Th.yeaIetfltlrlpgkthis 28th day of April,2020,after motion,second and majority vote. 4 ATTESZ ." ;3.A, BOARD OF C TY COMMISSIONERS CRY • K KINZFL ie 1{4" COLLIER TY,FLO DA IlkA '4k..;16°., _ By: ■/i DEPUTY CLERK >1'^ Burt L.Saunders,BCC Chairman Attest as to Chairman's Approve,: . a egality: '.ignat ire only. .gli gal ia, Jeffrey A. lat tw,County Attorney 1 -2-