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Resolution 2020-170
RESOLUTION NO.20- 1 7 0 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2020-21 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 2020-21 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 2020-21 Budget described below are approved and hereby adopted and the FY 2020- 21 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2020 Project Budgets(20-002&20-003)and Project Purchase Orders(20-001)to be Added to the FY 2021 Budget: Grant Funds: 007 21-001/002(9/08/20-16F5) 2,345,700 2,345,700 081 21-001/002(9/08/20-16F5) 354,000 354,000 115 21-001/002(9/08/20-16F5) 150,000 150,000 116 21-001/002(9/08/20-16F5) 377,100 377,100 117 21-001/002(9/08/20-16F5) 6,800 6,800 119 21-001/002(9/08/20-16F5) 178,000 178,000 121 21-001/002(9/08/20-16F5) 51,500 51,500 123 21-001/002(9/08/20-16F5) 253,800 253,800 128 21-001/002(9/08/20-16F5) 57,900 57,900 129 21-001/002(9/08/20-16F5) 2,038,700 2,038,700 416 21-003(9/08/20-16F5) 3,382,500 3,382,500 417 21-003(9/08/20-16F5) 1,127,500 1,127,500 424 21-003(9/08/20-16F5) 19,410,700 19,410,700 425 21-003(9/08/20-16F5) 1,489,600 1,489,600 426 21-001/002(9/08/20-16F5) 1,158,900 1,158,900 427 21-001/002(9/08/20-16F5) 1,175,900 1,175,900 428 21-003(9/08/20-16F5) 1,001,000 1,001,000 429 21-003(9/08/20-16F5) 149,200 149,200 475 21-003(9/08/20-16F5) 200 200 476 21-003(9/08/20-16F5) 1,000 1,000 493 21-003(9/08/20-16F5) 467,200 467,200 494 21-003(9/08/20-16F5) 112,300 112,300 498 21-003(9/08/20-16F5) 5,237,300 5,237,300 499 21-003(9/08/20-16F5) 977,900 977,900 701 21-003(9/08/20-16F5) 90,000 90,000 703 21-003(9/08/20-16F5) 239,100 239,100 704 21-003(9/08/20-16F5) 7,600 7,600 705 21-003(9/08/20-16F5) 11,153,300 11,153,300 706 21-003(9/08/20-16F5) 46,400 46,400 707 21-003(9/08/20-16F5) 70,599,900 70,599,900 708 21-003(9/08/20-16F5) 28,500 28,500 709 21-003(9/08/20-16F5) 3,268,600 3,268,600 710 21-003(9/08/20-16F5) 916,900 916,900 711 21-003(9/08/20-16F5) 20,339,300 20,339,300 712 21-003(9/08/20-16F5) 5,346,700 5,346,700 715 21-003(9/08/20-16F5) 676,400 676,400 716 21-003(9/08/20-16F5) 76,900 76,900 717 21-003(9/08/20-16F5) 300,000 300,000 718 21-003(9/08/20-16F5) 614,200 614,200 - 1 - INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Grant Funds Continued: 757 21-001/002(9/08/20-16F5) 71,200 71,200 791 21-003(9/08/20-16F5) 5,955,200 5,955,200 Donor Funds Providing Match Money to Grants: 001 21-005(9/08/20-16F5) 11,723,800 11,723,800 80 21-005(9/08/20-16F5) 62,600 62,600 103 21-005(9/08/20-16F5) 213,100 213,100 111 21-005(9/08/20-16F5) 17,100 17,100 131 21-005(9/08/20-16F5) 5,000,000 5,000,000 174 21-005(9/08/20-16F5) 10,000 10,000 186 21-005(9/08/20-16F5) 76,900 76,900 187 21-005(9/08/20-16F5) 2,751,600 2,751,600 473 21-005(9/08/20-16F5) 1,000 1,000 490 21-005(9/08/20-16F5) 1,100 1,100 495 21-005(9/08/20-16F5) 4,500,000 4,500,000 603 21-005(9/08/20-16F5) 150,000 150,000 604 21-005(9/08/20-16F5) 10,000 10,000 Impact Fee/Capital Project Funds: 331 21-001/002(9/08/20-16F5) 21,078,300 21,078,300 333 21-001/002(9/08/20-16F5) 12,254,800 12,254,800 334 21-001/002(9/08/20-16F5) 681,300 681,300 336 21-001/002(9/08/20-16F5) 18,843,400 18,843,400 338 21-001/002(9/08/20-16F5) 6,163,800 6,163,800 339 21-001/002(9/08/20-16F5) 7,551,400 7,551,400 345 21-001/002(9/08/20-16F5) 1,884,900 1,884,900 346 21-001/002(9/08/20-16F5) 31,695,600 31,695,600 350 21-001/002(9/08/20-16F5) 815,900 815,900 355 21-001/002(9/08/20-16F5) 596,600 596,600 372 21-001/002(9/08/20-16F5) 43,700 43,700 373 21-001/002(9/08/20-16F5) 2,200 2,200 381 21-001/002(9/08/20-16F5) 1,636,400 1,636,400 385 21-001/002(9/08/20-16F5) 855,300 855,300 390 21-001/002(9/08/20-16F5) 3,055,800 3,055,800 411 21-001/002(9/08/20-16F5) 9,748,300 9,748,300 413 21-001/002(9/08/20-16F5) 8,410,000 8,410,000 User Fees Capital Project Funds: 138 21-001/002(9/08/20-16F5) 359,700 359,700 160 21-001/002(9/08/20-16F5) 6,353,100 6,353,100 179 21-001/002(9/08/20-16F5) 114,600 114,600 181 21-001/002(9/08/20-16F5) 2,937,400 2,937,400 183 21-001/002(9/08/20-16F5) 6,695,300 6,695,300 195 21-001/002(9/08/20-16F5) 8,472,300 8,472,300 303 21-001/002(9/08/20-16F5) 1,649,000 1,649,000 305 21-001/002(9/08/20-16F5) 104,200 104,200 309 21-001/002(9/08/20-16F5) 5,327,800 5,327,800 314 21-001/002(9/08/20-16F5) 843,900 843,900 320 21-001/002(9/08/20-16F5) 190,900 190,900 322 21-001/002(9/08/20-16F5) 3,255,500 3,255,500 341 21-001/002(9/08/20-16F5) 456,400 456,400 370 21-001/002(9/08/20-16F5) 29,705,800 29,705,800 409 21-001/002(9/08/20-16F5) 1,531,900 1,531,900 412 21-001/002(9/08/20-16F5) 46,720,500 46,720,500 414 21-001/002(9/08/20-16F5) 94,756,400 94,756,400 415 21-001/002(9/08/20-16F5) 54,845,100 54,845,100 418 21-001/002(9/08/20-16F5) 37,500 37,500 472 21-001/002(9/08/20-16F5) 918,500 918,500 474 21-001/002(9/08/20-16F5) 13,622,000 13,622,000 491 21-001/002(9/08/20-16F5) 8,022,500 8,022,500 496 21-001/002(9/08/20-16F5) 6,802,600 6,802,600 506 21-001/002(9/08/20-16F5) 4,961,400 4,961,400 523 21-001/002(9/08/20-16F5) 5,949,000 5,949,000 758 21-001/002(9/08/20-16F5) 5,351,700 5,351,700 787 21-001/002(9/08/20-16F5) 2,998,600 2,998,600 Fuel and Surplus Sales Tax Projects: 313 21-001/002(9/08/20-16F5) 23,924,200 23,924,200 318 21-001/002(9/08/20-16F5) 100,088,900 100,088,900 -2- INCREASE (DECREASE) INCREASE FORWARD OR INCREASE CARRY INCREASE INCREASE (DECREASE) CREASE) (DECREASE) INTERFUND INTERFUND (DECREASE) (DE RESERVES TRANSFERS BUDGET AMENDMENT TRANSFERS RECEIPT EXPENDITURE FUND NUMBERS Ad Valorem Capital Projects Funds: 4,526,000 4,526,000 112 21-001/002(9/08/20-16F5) 26 26 301 21-001/002(9/08/20-16F5) g 14,531,500, 00 14,531,500 306 21-001/002(9/08/20-16F5) 8,286,20027,211,900 27,211,900 18,441,900 310 21-001/002(9/08/20-16F5) 18,441,900 325 21-001/002(9/08/20-16F5) 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 22nd day of September 2020,after motion,second and majority vote. BOARD OF C TY COMMISSIONERS ATTEST: - � COLLIER C TY,FLO DA `w�/J�"' c .�.. • CRYSTAL K.KINZEL lerk ;.' By: '1 .�j„� ��_��A M By Burt L.Sanders,BCC Chairman D PU _ • t ,� t?i11 'S P Approved a•Tell ifil'd le•al'9gn ,re only. vier I Jeffrey A.K1= ko County Attorney A.Klatzkow, ou, Attorney -3 -