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Resolution 2020-228 RESOLUTION NO.20- 228 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. INCREASE BUDGET INCREASE (DECREASE) INCREASE AMENDMENT (DECREASE) INTERFUND (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT TRANSFER EXPENDITURE APPROPRIATION 705 21-095(11/10/20-16D8) $2,671,095.00 $2,671,095.00 To recognize funds needed to administer the CDBG-CV Housing Grants Entitlement Program.These projects are 100%grant funded. 705 21-096(11/10/20-16D8) $2,476,642.00 $2,476,642.00 To recognize funds needed to administer the ESG Housing Grants Covid-19(Emergency Shelter Grant)Entitlement Program.These projects are 100%grant funded. 493 21-109(11/10/20-16E1) $63,731.00 $63,731.00 To recognize funds needed to provide training and EMS Grant equipment. 718 21-113(11/10/20-16B2) $8,560.00 $8,560.00 To recognize additional funds needed to upgrade potable Bayshore CRA Match water mains and install new,and/or upgrade fire hydrants along two streets in the Bayshore area. 490 21-131(11/10/20-I 1A) $13,464,802.10 ($13,464,802.10) To recognize CARES Act reimbursement of eligible EMS EMS expenditures,and reallocate funding for execution of approved CARES program through realignment of EMS transfers. 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 8th day of December,2020,after motion,second and majority vote. ATTEST: - . BOARD OF C TY COMMISSIO RS CRYSTAL R.KINZEL,CLERK'', COLLIER C TY, DA By C . By: DEPUTY Burt L.Saunders,BCC Chairman s M tnan's Approve y Jeffrey A 1 ,County Attorney 4