Resolution 2021-133 RESOLUTION NO.21- 1 3 3
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
470 21-476(05/25/21-III) $2,950,000.00 $1,000,000.00 $1,950,000.00 Funds are needed to cover increased disposal costs which are
Solid Waste Disposal Fund a result of an increase in the volume of residential solid waste
due to COVID-19.
428 21-507(05/25/21-16D4) $782,438.00 $782,438.00 To recognize funds needed for the Transportation
Trans Disadv Grant Disadvantaged Trip and Equipment Grant Program to provide
trips under CTD.
705 21-450(06/08/21-16D1) $9,088,102.00 $9,088,102.00 To recognize funds needed to provide emergency rental
Housing Grants assistance due to the impact of COVID-19 in the community.
709 21-481(06/08/21-16D3) $140,941.00 $140,941.00 To recognize funds needed to provide essential materials,
Public Services Grant equipment and resources for Collier County Public Library.
711 21-485(06/08/21-16A10) $27,906.00 $27,906.00 To recognize funds needed to support Collier Metropolitan
Growth Mgt Grants Planning Organization's operations for the Transportation
Disadvantaged.
791 21-487(06/08/21-16D9) $9,000.00 $9,000.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Colter
County.
711 21-488(06/08/21-16A11) $548,485.00 $548,485.00 To recognize funds needed for the Collier Metropolitan
Growth Mgt Grants Planning Organization's Unified Planning Work Program
operations.
791 21-491(06/08/21-16D11) $2,561,427.00 $2,561,427.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
707 21-500(06/08/21-16D4) $449,855.00 $449,885.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with Alzheimer's Disease Initiative(ADI)grant
agreement 203.21.
707 21-502(06/08/21-16D4) $20,000.00 $20,000.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with Home Care for the Elderly(HCE)grant
agreement 203-21.
707 21-503(06/08/21-16D4) $11,968.00 $11,968.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with Alzheimer's Disease Initiative (ADI)grant
agreement.
707 21-504(06/08/21-16D4) $19,354.00 $19,354.00 To recognize funds needed to ensure continuous operation
Human Services Grant in compliance with Community Care for the Elderly(CCE)
grant agreement.
711 21-510(06/08/21-16A19) $128,028.00 $128,028.00 To recognize funds needed for Fixed Route Planning
Growth Mgt Grants Activities.
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 adopte, ;this,22nd day of June,2021,after motion,second and majority vote.
ATTEST: , e BOARD OF t• ' OMMISSIONERS
CRYSTAL. K N 1 .,CLERK COLLIER C S .JALW LORIDA
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By �=..d:�� By:
DEPU Ii'` ERIC TM. ► Chairman's Penny Taylor,BCC.Chairman
Approved as to
i'Vi�irri ure only.
Jeffrey A.KIa C ty ttorney
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