Resolution 2020-13074
RESOLUTION NO.20- 13 0
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING 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
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
BUDGET FORWARD OR
AMENDMENT
INTERFUND
FUND NUMBERS TRANSFERS IN
712 20-618 (06/23/20-16A17)
9,264.00
Growth Management Match
707 20-662 (06/23/20-16D10)
30,000.00
Human Services Grant
704 20-678 (6/23/20-16E2) 5,028.00
Admin Service Match
INCREASE
INCREASE
INCREASE INCREASE (DECREASE)
(DECREASE)
(DECREASE) (DECREASE) INTERFUND
RECEIPT
EXPENDITURE RESERVES TRANSFERS
5,559.00
14,823.00
To provide funds needed for local match of the Public
Transit Fixed Route
916,057.00
946,057.00
To recognize funds needed to ensure continuous
operation in compliance with CCE grant agreement
5,028.00
To provide funds for the match portion of the EMP Grant
Agreement G0093.
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.
712 20-530 (07/14/20-16A) 3,283,173.00 3,283,173.00
Growth Management Match To provide funds for Immokalee Complete Streets -
Growing Connections to Create Mobility
Opportunities Project.
081 20-700 (07/14/20-16J) 61,582.00 309,408.00 370,990.00
Supervisor of Elections Grants To provide funds to construct and outfit the new EMS
station at Hacienda Lakes.
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710 20-715 (07/14/20-16D) 10,000.00 10,000.00
Public Service Match To provide funds for treatment and removal of exotic plants
at the Mcllvane Marsh Preserve.
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 14th day of July, 2020, after motion, second and majority vote.
AT • E,�QB
BOARD OF C0,14NTY COMMISSIONERS
C ST .xd L,t] ERK COLLIER C TY, FLO A
1� ^5� •'1
'• Burt L. Saunders, BCC Chairman
&II'r11
Jeffrey 4ftC14kcw, County Attorney
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