Resolution 2021-011 RESOLUTION NO.21- 1 1
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 IN RECEIPT EXPENDITURE RESERVES TRANSFERS
791 21-142(12/08/20-16D11) 7,424.89 7,424.89
SHIP Grant To recognize fiords needed to meet the housing needs of
the very low,low and moderate income households of
Collier County.
791 21-143(12/08/20-16D11) 31,900.90 31,900.90
SHIP Grant To recognize funds needed to meet the housing needs of
the very low,low and moderate income households of
Collier County.
499 21-166(12/08/20-14A4) 995,079.00 995,079.00
Airport Match To recognize transfer needed for the rehabilitation of
Immokalee Runway 18/36.
370 21-196(12/08/20-118) 19,924,385.42 19,924,385.42
Sports Complex Capital To support Sixth Amendment to Sports Complex
Project,CMAR Agreement 17-7198.
370 21-207(12/08/20-118) 9,000,000.00 9,000,000.00
Sports Complex Capital To support Sixth Amendment to Sports Complex
Project,CMAR Agreement 17-7198.
001 21-197(11/10/20-11A) 31,000,000.00 31,000,000.00
General Fund To allocate funding for execution of ongoing approved
CARES Act program through recognition of Sherriffs
Office turnback of CARES Act reimbursement.
123 21-198(11/10/20-11A) 31,000,000.00 31,000,000.00
Grant Program Support To recognize transfer and establish expenditure budget
for ongoing Board approved CARES Act Program.
523 21-199(12/08/20-16C14) 131,100.00 131,100.00
Motor Pool Capital To recognize funds needed to purchase vehicles for the
project Construction Management&Field Observation
program.
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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 12th day of January,2021,after motion,. cond and majority vote.
ATTEST: 7. , BOARD TY COMMIS 0 RS
CRY '- K.KINZEL,CLERK COLLI OUNT ,F ORI
By:
•EPU CI :,2, st as tO man S
i na!"1Co Amu•
Penny Taylor, Chairperson
Approved as 4 lega t : •
Jeffrey A.K a o Coun y Attorney
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