Resolution 2021-200 RESOLUTION NO.21- 2 0 0
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
498 21-885(09/I4/21-14A1) $2,022,045.00 $2,022,045.00 To recognize funds needed for the construction of the
Airport Grant Everglades Airpark Runway Project.
711 21-886(09/14/21-16A52) $37,400.00 $37,400.00 To recognize funds needed for removal of three derelict
Growth Management Grants vessels.
490 21-893(09/14/21-16E10) $961,441 51 $961,441.51 To recognize funds directly received from the Agency for
EMS Health Care Admin(AHCA)for the Medicaid Managed
Care Organization(MCO)program named Statewide Medicaid
Care(SMMC)that was approved by Center for Medicare and
Medicaid Services(CMS).
129 21-894(09/14/21-16D3) $8,938.46 $8,938.46 To recognize funds received from the Harvey M.Shreve Jr.
Library Grants/Project Irrevocable Trust Account.Mr.and Mrs.Shreve named the Collier
County Public Library in their wills as beneficiaries.
493 21-902(09/14/21-16E12) $289.31 $289.31 To recognize and appropriate accrued interest from May 1
EMS Grant 2021-June 30,2021 needed for EMS County Grant C-9011.
711 21-903(09/14/21-16A53) $14,455.00 $14,455.00 To recognize funds needed for removal of derelict vessels.
Growth Management Grants
707 21-904(09/14/21-16D2) $5,518.55 $5,518.55 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with Alzheimer's Disease Initiative grant agreement
ADI 203.21.
707 21-905(09/14/21-16D2) $1,180.64 $1,180.64 To recognize funds needed to ensure continuous operation in
compliance with Community Care for the Elderly grant agreement
Human Services Grant CCE 203.21.
707 21-906(09/14/21-16D2) $377.61 $377.61 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with Home Care for the Elderly grant agreement
HCE 203.21.
707 21-907(09/14/21-16D2) $55,113.54 $55,113.54 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with Alzheimer's Disease Initiative grant agreement
ADI 203.21.
707 21-908(09/14/21-16D2) $84,936.48 $84,936.48 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with Community Care for the Elderly grant agreement
CCE 203.21.
493 21-909(09/14/21-16E11) $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.
791 21-910(09/14/21-16D5) $23,000.00 $23,000.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
791 21-911(09/14/21-16D5) $78,062.00 $78,062.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier
County.
710 21-912(09/14/21-16D10) $266.73 $266.73 To recognize funds available from earned interest and surplus
Public Service Match auction proceeds on State Aid Library Grants. The grantor
allows the grantee retain interest and reinvest it in library.
709 21-913(09/14/21-16D12) $14,999.93 $14,999.93 To recognize funds needed to support the Hazard mitigation
Public Service Grant project at the University Extension.
709 21-914(09/14/21-16D9) $15,000.00 $15,000.00 To recognize funds needed for exotic vegetation removal at
Public Service Grant Mcllvane Marsh Preserve.
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 28th day of September,2021,after motion,second and m ' rity vote.
ATTEST: '-; BOA OUNTY COMMI SI E
CRYSTAL K.KI , L;CLERK COL COUN Y FLOR D
By: .41
�p B . •
Deputy Clerk A est o CV .-
Penny Tayl ,BCC Chairman
a . only.
Approved as to fo a i
Jeffrey A.Klatzko o ttorney