Resolution 2021-236 RESOLUTION NO.21-2 3 6
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
310 22-056(10/26/21-16A7) 223,898.84 223,898.84
Growth Management Trans Capital To recognize funds needed for various Transportation Capital
projects.
313 22-057(10/26/21-16A7) 245.319.14 245.319.14
Road Construction Gas Tax To recognize funds needed for the Congestion Management
and TIS Review projects.
011 22-074(10/26/21-16J1) 177,700.00 177,700.00
Clerk Non-Court General Fund To recognize funds needed to complete the office renovation
of the Finance offices on the 4th and 7th floors of Building F.
The project was delayed to FY22 due to supply issues with
the office furniture vendor.
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On September 14,2021,the Board approved item 16F2 authorizing budget amendments in various funds of approximately$1,221,483,700 of unspent FY21
grant and capital project budgets into FY2I. After the September 30th closing process,the following funds exceeded the budget amendment fund totals as
stated in Exhibit A(9/14/2021;agenda item 16F2). This was due to the Board's approval of various agenda items or financial entries in September which
were not included in Exhibit A:
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
414 22-001/002(9/14/21-16F2) 1,957,080.83 1,957,080.83
Wastewater Capital Fund
416 22-003(9/14/21-16F2) 43,690.40 43,690.40
Public Utilities Grant Fund
474 22-001/002(9/14/21-16F2) 1,287,661.32 1,287,661.32
Solid Waste Capital Fund
490 22-005(9/14/21-16F2) 15,051.67 15,051.67
EMS
498 22-003(9/14/21-16F2) 1,999,983.28 1,999,983.28
Airport Authority Grant Fund
499 22-003(9/14/21-16F2) 10,141.31 10,141,31
Airport Authority Grant Match Fund
701 22-003(9/14/21-16F2) 1,430,444.32 1,430,444.32
Specialized Grants
702 22-003(9/14/21-16F2) 501,148.68 501,148.68
Specialized Grants Match
703 22-003(9/14/21-16F2) 188,878.88 188,878.88
Administrative Services Grant Fund
704 22-003(9/14/21-16F2) 1,095.13 1,095.13
Administrative Services Grant Match Fund
709 22-003(9/14/21-16F2) 7,689.99 7,689.99
Public Services Grant Fund
718 22-003(9/14/21-16F2) 6,739.37 6,739.37
Bayshore CRA Grant Match Fund
786 22-001/002(9/14/21-16F2) 1,451,700.00 1,451,700.00
Immokalee CRA Project Fund
787 22-001/002(9/14/21-16F2) 2,870,408.68 2,870,408.68
Bayshore CRA Project Fund
791 22-003(9/14/21-16F2) 19,934.02 19,934.02
State Housing Incentive Partnership Grants
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.
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This ResolutiQm2ldi�pted'is 9t`day of November,2021,after motion,second and majority vote.
R
ATTEST: BOARD TY COMMISS 0 S
TAL K.KIN?F .,-CLERK COLLI OUNT ,F ORID
By: By:
DEPUTY CLERK Penny Taylor, CC Chairman
A d as fo gl
u
Je y A. 1 tzkow,County A m
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