Resolution 2021-176 RESOLUTION NO.21- 1 7 6
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
129 21-611(07/13/21-16D3) $2,500.00 $2,500.00 To recognize funds needed to fund the Books Publications
Library Grants/Projects for Library.
707 21-621(07/13/21-16D4) $64,733.40 $64,733.40 To recognize funds needed to provide services to qualified
Human Services Grant Collier County Citizens in compliance with grant responsibilities
and regulations.
791 21.622(07/13/21-16D 12) $5,200.00 $5,200.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
416 21-645(07/13/21-I6C17) $43,690.40 $43,690.40 To recognize funds needed for the purpose of 53
Public Utility Grant generators to be placed at several pump station sites.
081 21-663(07/13/21-16J1) $75,000.00 $75,000.00 To recognize funds needed for federal election security
Supervisor of Elections Grant purchases,
703 21-688(07/13/21-16E6) $105,806.00 S105,806.00 To recognize funds needed for Emergency Management
Admin Service Grant program enhancement per the scope of work identified in Grant
Agreement A0182.
703 21-691(07/13/21-16E7) $111,876.00 $111,876.00 To recognize funds needed for Emergency Management
Admenn Service Grant Enhancement Program(EMPG)per the Scope of Work
on the award agreement G0267.
The following budget amendments with an approval date of September 14th,2021 are being reviewed and approved or disapproved in today's meeting
within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment will not be processed.
711 21-854(09/14/21-16A) $37,400.00 $37,400.00 To recognize funds needed for removal of 3 derelict vessels.
Growth Management Grants
493 21-855(09/14/21-16E) $58.27 $58.27 To recognize and appropriate accrued interest from May 1
EMS Grant 2021-June 30,2021 EMS Cares Act Provider Relief
Payment.
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 14th day of SStember,2021,after motion,second and majo ity vote.
ATTEST: '; • :�' BOA 0 TY COMMIS N RS
CRYSTAL K.KINZEL,CLERK COLLI TY,FLORIDA
By: I° I "' ti.� • � By:
Deputy ClerPen y Taylor, C Chairman
Oil a
t � we only.
Approved as to fe' . d l g 'ty:
.�ii1�Y�,>•a.
Jeffrey A.Klatzk.t, our!' Attorney