Resolution 2021-211 RESOLUTION NO.21- 21 1
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2021-22 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 2021-22 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 2021-22 Budget described below are approved and hereby adopted and the FY 2021-22 Budget is so amended.
BUDGET INCREASE . INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
703 21-994(09/28/21-16F4) $13,926.00 $13,926.00 To recognize funds needed for the Emergency Management program
Admin Service Grant enhancement per the scope of work outlined in the Emergency
Management Performance Grant-American Rescue Plan Act
(EMPG-ARPA)award agreement.
791 21-995(09/28/21-16D5) $32,450.00 $32,450.00 To recognize funds needed to meet the housing needs of the
SHIP Grant very low,low and moderate income households of Collier County.
129 21-989(09/28/21-16D7) $100,000.00 $100,000.00 To recognize funds donated from the Friends of the Library of Collier
Library Grants/Project County,Inc.to the Collier County Public Library to be used solely for
the purchase of eBooks.
169 21-991(09/28/21-16D3) $9,327,890.00 $9,327,890.00 To recognize funds needed to fund the Directed Payment Program
Local Provider Participation Fund which is a funding mechanism that takes hospital funds collected
through a non-ad valorem assessment and directs those dollars to the
Agency for Health Care Administration(AHCA)to fund the non-
federal share of the State's Medicaid program ultimately resulting in
enhanced funding retumed to the hospitals.
711 21-998(09/28/21-16A16) $703,613.00 $703,613.00 To recognize funds needed for construction of Corkscrew Road North
Growth Management Grants from south of Wildcat Dr.to east of Wildcat Dr.
705 21-1001(09/28/21-16D11) $25,000.01 $25,000.01 To recognize funds needed to administer the Community Development
Housing Grants Block Grant(CDBG)Entitlement Program.
705 21-1002(09/28/21-16D9) $421,744.00 $421,744.00 To recognize funds needed to support efforts to expand the Community
Housing Grants Health Program beyond Immokalee by recruiting,training,and
mentoring Community Health Workers.
424 21-1003(09/28/21-16A14) $500,000.00 $500,000.00 To recognize funds needed for the purchase of a 40 ft.Bus.
CATT Grant
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 October,2021,after motion,second and majority ote.
ATTEST: Q+ .tPQ BOARD 0 TY COMMISSIO S
CRYST ,K.,PI ZI ,;CLEJ' COLLI ayiAIIRID
By: By.
DeputyC(-Jerk/ " 4 Penny Taylor,BCC Chairman
Atest at o '
Approved as to for rid legality::'
Jeffrey A.Klatzkow,County Attorney
V il