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Resolution 2020-119�e-sc) RESOLUTION NO.20- 1 1 9 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2018-19 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 040 20-610 (06/23/20-16J1) $1,060,400.00 $1,060,400.00 To recognize funds needed to cover costs of providing Sheriff's General Fund special detail contracts, sexual predator collections, inmate medical and subsistence needs, inmate housing and provision of inmate labor. 711 20-617 (06/23/20-16A17) $133,410.00 $133,410.00 To recognize needed for Fixed Route Planning activities. Growth Management Grants 707 20-633 (06/23/20-16D11) $91,668.32 $91,668.32 To recognize funds needed to support and enhance the Human Services Grant Collier County Nutrition program serving Collier County meal clients. 791 20-640 (06/23/20-16D6) $4,046,301.00 $4,046,301.00 To recognize funds needed to meet the housing needs SHIP Grant of the very low to moderate income households of Collier County. 428 20-646 (06/23/20-16D4) $910,443.00 $910,443.00 To recognize funds needed for the Transportation Transportation Disadvantaged Grant Disadvantaged Trip and Equipment grant program. 791 20-648 (06/23/20-16D7) $186,270.64 $186,270.64 To recognize funds needed to meet the housing needs SHIP Grant of the very low to moderate income households of Collier County. 707 20-658 (06/23/20-16D10) $19,290.00 $19,290.00 To recognize funds needed to ensure continuous Human Services Grant operation in compliance with HCE grant agreement. 707 20-659 (06/23/20-16D10) $449,855.00 $449,855.00 To recognize funds needed to ensure continuous Human Services Grant operation in compliance with ADI grant agreement. 707 20-660 (06/23/20-16D10) $19,354.00 $19,354.00 To recognize funds needed to ensure continuous Human Services Grant operation in compliance with CCE grant agreement. 707 20-661 (06/23/20-16D10) $7,290.00 $7,290.00 To recognize funds needed to ensure continuous Human Services Grant operation in compliance with ADI grant agreement. 791 20-672 (06/23/20-16D8) $33,000.00 $33,000.00 To recognize funds needed to meet the housing needs SHIP Grant of the very low to moderate income households of Collier County 703 20-675 (06/23/20-16E3) $105,806.00 $105,806.00 To recognize funds needed for Emergency Management Admin Service Grant program enhancement per scope of work identified in Grant Agreement A0099. 703 20-677 (06/23/20-16E2) $110,834.00 $110,834.00 To recognize funds needed for Emergency Management Admin Service Grant program enhancement per scope of work outlined on the EMPG Award Agreement. 705 20-679 (06/23/20-16D17) $759,527.00 $759,527.00 To recognize funds needed to administer the HOME Housing Grants Investment Partnership Program and FY 20-21 projects. 705 20-680 (06/23/20-16D17) $2,756,898.00 $2,756,898.00 To recognize funds needed to administer the CDBG Housing Grants Entitlement Program and FY20-21 projects. 705 20-681 (06/23/20-16D17) $205,067.00 $205,067.00 To recognize funds needed to administer the ESG Housing Grants Entitlement Program and FY20-21 projects. 705 20-682 (06/23/20-16D17) $14,838.54 $14,838.54 To recognize funds needed to provide incentives to develop Housing Grants and support affordable rental housing and home ownership affordability. 707 20-684 (06/23/20-16D11) $170,293.92 $170,293.92 To recognize funds needed to support and enhance the Human Services Grant Collier County Nutrition program serving Collier County meal clients. 707 20-693 (06/23/20-11B) $67,162,432.00 $67,162,432.00 To recognize funds needed for COVID-19 related Human Services Grant expenditures. The following budget amendments with an approval date of July 141h, 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. 711 20-529 (07/14/20-16A) $13,132,691.00 $13,132,691.00 To recognize funds for Immokalee Complete Streets - Growth Management Grants Growing Connections to create Mobility Opportunities 711 20-686 (07/14/20-16A) $27,016.00 $27,016.00 To recognize funds to support MPO Planning operations Growth Management Grants for Transportation Disadvantaged. 081 20-689 (07/14/20-16J) $2,249.69 $2,249.69 To recognize funds needed to purchase an emergency Supervisor of Elections Grant backup communications device for FVRS. 703 20-694 (07/14/20-16E) $22,103.80 $22,103.80 To recognize funds needed to respond to the ongoing Admin Service Grant Coronavirus Disease 2019 (COVID-19). 711 20-695 (07/14/20-16A) $591,374.00 $591,374.00 To recognize funds needed for the North Yd Street Growth Management Grants drainage improvements. 711 20-697 (07/14/20-16A) $190,003.41 $190,003.41 To recognize funds needed for removal of marine Growth Management Grants debris at Rookery Bay. 301 20-698 (07/14/20-16J) $75,000.00 $75,000.00 To recognize funds needed to facilitate purchase of County Wide Projects mail sorting machine. 707 20-701 (07/14/20-16D) $4,1 10.00 $4,110.00 To recognize funds needed to ensure continuous Human Services Grant operation in compliance with ADI grant agreement 711 20-702 (07/14/20-16A) $104,350.00 $104,350.00 To recognize funds needed for removal of marine Growth Management Grants debris at Rookery Bay. 707 20-705 (07/14/20-16D) $223,627.00 $223,627.00 To recognize funds needed for personal protective Human Services Grant equipment for Collier County Sherriff's Deputies. 791 20-713 (07/14/20-16D) $82,000.00 $82,000.00 To recognize funds needed to meet the housing needs SHIP Grant of the very low to moderate income households of Collier County. 709 20-714 (07/14/20-16D) $10,000.00 $10,000.00 To recognize funds needed for exotic vegetation removal Public Service Grant at Mcllvane Marsh Preserve. 123 20-718 (07/14/20-16D) $126,099.00 $126,099.00 To recognize funds needed for repayment for ineligible Collier County Seniors NSP3 property. 424 20-721 (07/14/20-16D) $2,882,918.00 $2,882,918.00 To recognize funds needed for Collier Area Transit CATT Grant Operations and Public Transportation Services. 424 20-722 (07/14/20-16D) $382,670.00 $382,670.00 To recognize funds needed to purchase new software to CATT Grant replace existing software that has met its useful life. 707 20-725 (07/14/20-16D) $139,796.24 $139,796.24 To recognize funds needed to administer the OAA Title Human Service Grant III-B Cares Act per the scope of work outlined in the Grant Agreement Cares 203-20. 707 20-726 (07/14/20-16D) $392,812.67 $392,812.67 To recognize funds needed to administer the OAA Title Human Service Grant III-C 1 Cares Act per the scope of work outlined in the Grant Agreement Cares 203-20. 707 20-727 (07/14/20-16D) $131,493.21 $131,493.21 To recognize funds needed to administer the OAA Title Human Service Grant III-C2 Cares Act per the scope of work outlined in the Grant Agreement Cares 203-20. 707 20-728 (07/14/20-16D) $97,078.21 $97,078.21 To recognize funds needed to administer the OAA Title Human Service Grant III-E Cares Act per the scope of work outlined in the Grant Agreement Cares 203-20. 707 20-738 (07/14/20-16D) $16,000.00 $16,000.00 To recognize funds needed to ensure continuous operation Human Service Grant in compliance with ADI grant agreement 203-19. 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�Offte. n This Resolution,,, Oted•this. j. da of July, 2020, after motion, second and majority vote. ATTEST: � .r" �, c� BOARD OF UNTY COMMISSI ERS CRYSTAL X., INZ������ � C IER Y, DA By: By; � Dep4ty t a Burt L. Saunders, BCC Chairman Jeffrey A:JrlAt-zltmuZounty Attorney