Resolution 2021-215 RESOLUTION NO.21- 21 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
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 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.
INCREASE
(DECREASE)
CARRY INCREASE
BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
306 21-990(9/28/21-16D2) 8,503.22 8,503.22
Parks Ad Valorem CIP To recognize funds needed for a meter replacement
At Caxambas Park.
704 21-996(9128/21-16F4) 13,926.00 13,926.00
Admin Service Match To recognize funds needed for the match portion of
of the Emergency Management Performance Grant-
American Rescue Plan Act(EMPG-ARPA)Grant
Agreement G0245.The funds will be used for
emergency management program enhancement as
outlined in the grant scope of work.
712 21-1000(9/28/21-16A16) 703,612.00 703,612.00
Growth Management Grants To recognize funds needed for the construction of
Corkscrew Rd.North from South of Wildcat Dr.to
East of Wildcat Dr.
303 21-1022(9/28/21-118) 447,352.09 447,352.09
Boater Improvement To recognize funds needed to create a seamless
pathway from the completed Thomasson Drive Project
down Hamilton Avenue,to add Bayview Park overflow
boat trailer parking,to build a multi-use path up
Hamilton Avenue and connect to a future walkway
down Danford Street into Bayview Park.
- 1 -
The following are the 2021 Purchase Orders brought forward and added to the FY 2022 Budget
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
001 22-004(10/12/21-16E) 1,877,294.02 1,877,294.02
General Fund
101 22-004(10/12/21-16E) 86,225.83 86,225.83
Rd&Bridge
103 22-004(10/12/21-16E) 418,313.07 418,313.07
Stormwater
107 22-004(10/12/21-16E) 59,519.38 59,519.38
Impact Fee Admin
109 22-004(10/12/21-16E) 15,461.00 15,461.00
Pelican Bay
111 22-004(10/12/21-16E) 340,515.19 340,515.19
Unincorp.General Fd
113 22-004(10/12/21-16E) 1,058,292.96 1,058,292.96
Community Development Fund
114 22-004(10/12/21-16E) 142,534.82 142,534.82
Pollution Control
130 22-004(10/12/21-16E) 2,990.00 2,990.00
GG Com Center
131 22-004(10/12/21-16E) 41,789.70 41,789.70
Planning Services
143 22-004(10/12/21-16E) 2,564,995.90 2,564,995.90
Vanderbilt Bch Beau MS
152 22-004(10/12/21-16E) 6,114.92 6,114.92
Lely Golf Estates Beautification MSTU
153 22-004(10/12/21-16E) 87,460.68 87,460.68
Golden Gate Beautification MSTU
158 22-004(10/12/21-16E) 3,095.00 3,095.00
Radio Road Beautification MSTU
159 22-004(10/12/21-16E) 60,286.50 60,286.50
Forest Lakes Roadway&Drainage MSTU
162 22-004(10/12/21-16E) 237,087.95 237,087.95
Immokalee Beautification MSTU
163 22-004(10/12/21-16E) 5,195.75 5,195.75
Bayshore Avalon MSTU
164 22-004(10/12/21-16E) 8,412.50 8,412.50
Haldeman Creek MSTU
165 22-004(10/12/21-16E) 20,425.00 20,425.00
Rock Road MSTU
178 22-004(10/12/21-16E) 40,003.14 40,003.14
Court Information Technology Fee
184 22-004(10/12/21-16E) 257,000.00 257,000.00
Tourism Marketing
186 22-004(10/12/21-16E) 30,197.95 30,197.95
Immokalee Redevelopment
187 22-004(10/12/21-16E) 620,023.50 620,023.50
Bayshore/Gateway Triangle
194 22-004(10/12/21-16E) 2,133.33 2,133.33
TDC Admin.and Operations
198 22-004(10/12/21-16E) 8,600.00 8,600.00
Museum
408 22-004(10/12/21-16E) 2,478,133.66 2,478,133.66
County Water Sewer Ops
470 22-004(10/12/21-16E) 107,111.12 107,111.12
Solid Waste
505 22-004(10/12/21-16E) 52,337.61 52,337.61
Information Technology
516 22-004(10/12/21-16E) 6,980.00 6,980.00
Property and Casualty
-2-
521 22-004(10/12/21-16E) 54,652.97 54,652.97
Fleet
612 22-004(10/12/21-16E) 4,302.00 4,302.00
Library Trust Fund
681 22-004(10/12/21-16E) 3,041.40 3,041.40
Court Administration
759 22-004(10/12/21-16E) 501,172.66 501,172.66
Amateur Sports Complex
778 22-004(10/12/21-16E) 5,930.09 5,930.09
Pelican Bay Lighting
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 vote.
ATT r BOARD 0 '••1!'-�TY COMMISSIONS
CR` Ti Z4 CLERK COLLIER ' DA
..F
9 P hai ,5 Penny Taylor,B Chairman
Approvdd ® My:
Jeffrey A.Ktv ,County Attorney
-3 -