Resolution 2021-188 RESOLUTION NO.21- 1 88
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
417 21-644(7/13/21-16C17) (10,264.00) (10,264.00)
Public Utility Match To recognize funds are being returned to original funding
source fund 414. Hazard Mitigation Grant Program project
4337-114-R funds increased,therefore local match
decreased.
704 21-690(7/13/21-16E7) 6,070.00 6,070.00
Admin Service Match To recognize funds needed for the match portion of
Emergency Management Program Enhancement(EMPG)
Grant Agreement G0267. The funds will be used for
enhancement as outlined in the scope of work in the
agreement.
The following items were approved by the County Manager during the Board's scheduled recess(in Absentia Meetings)and are being
ratified by the Board on September 14,2021.
301 21-848(8/10/21-16F1) 5,000,000.00 5,000,000.00
County Wide Capital Projects To recognize funds needed to partially fund the replacement
of the Sheriffs helicopter and the County's Financial system.
414 21-849(8/10/21-16F1) 7,000,000.00 7,000,000.00
Wastewater User Fee Capital To recognize funds needed for Naples Park Rehab
Capital Projects in the Wastewater User Fee Supported
Capital fund 414.
412 21-851(8/10/21-16F1) 3,000,000.00 3,000,000.00
Water User Fee Capital To recognize funds needed for Naples Park Rehab
Capital Projects in the Water User Fee Supported
Capital fund 412.
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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 14th day of September,2021,after motion,second and majority vote.
ATTEST: BOARD OF TY COMMISSI NE
CRYSTAL K.KINZEL,CLERK COLLIER T A
By: ' By:
DEPUTY L$ j /+ Penny Taylor,BCC Chairman
Approved as a rty: only.
1
Jeffrey A. ko ,County Attorney
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