Loading...
Resolution 2020-191 RESOLUTION NO.20- 1 91 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND 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 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 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. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 424 21-020(10/13120-16D4) $500,000.00 $500,000.00 To recognize funds needed for the purchase of a new CATT Grant fixed route 30 ft bus. 711 21-039(10/13/20-16A22) $103,522.00 $103,522.00 To recognize funds needed to provide median irrigation Growth Management Grants landscaping improvements. 711 21-040(10/13/20-16A23) $78,631.00 $78,631.00 To recognize funds needed to provide median irrigation Growth Management Grants and landscaping improvements. 428 21-041(10/13/20-16D3) $18,960.00 $18,960.00 To recognize funds needed for the purchase of mobile Transportation Disadvantage Grant radios for six paratransit vehicles. 298 21-060(09/22/20-11B) $1,100,400.00 $1,100,400.00 To record funds needed to issue Special Obligation Special Obligation Bonds Revenue Bonds Series 2020A&B. 301 21-061(09/22/20-11B) $25,000,000.00 $9,000,000.00 $16,000,000.00 To recognize Special Obligation Series 2020B Bond County-Wide Capital Project proceeds that were issued to finance land acquisitions. 308 21-062(09/22/20-11B) $20,000,000.00 $5,800,000.00 $14,200,000.00 To recognize Special Obligation Series 2020A Bond Park Bond Fund proceeds that were issued to finance park projects. 327 21-063(09/22/20-11B) $60,000,000.00 $60,000,000.00 To recognize Special Obligation Series 2020A Bond Stormwater Bond Fund proceeds that were issued to finance stormwater projects. ( A®) 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-aiti=d this 27th day of October,2020,after motion,second and majority vote. ATTEST BOARD OF COUNTY COMMISSIONERS CRYSTAL K.KINZE CLERK.; COLLIER CO TY,FLORIDA By: A.." EPUTY. GL RIB"t'o iiairman's Burt L.Saunders,BCC Chairman `aF as si aure n . Approved as to/0 an e ity: Jeffrey A.Klatzkow, u Attorney