Resolution 2022-005 RESOLUTION NO.22- 05
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
791 22-138(12/14/21-16D13) $47,294.00 $47,294.00 To recognize funds needed to meet the housing needs of the
Ship Grant very low,low and moderate income households of Collier
County.
711 22-139(12/14/21-16A19) $250,000.00 $250,000.00 To recognize funds needed for the Pre-Design Study for Water
Growth Management Grants Quality Flow Way.
493 22-140(12/14/21-16E8) $66,374.00 $66,374.00 To recognize funds needed to provide training and equipment.
EMS Grant
791 22-141(12/14/21-16D12) $3,659.22 $3,659.22 To recognize funds needed to meet the housing needs of the
Ship Grant very low,low and moderate income households of Collier
County.
791 22-142(12/14/21-16D12) $30,267.47 $30,267.47 To recognize funds needed to meet the housing needs of the
Ship Grant very low,low and moderate income households of Collier
County.
707 22-143(12/14/21-16D17) $70,000.00 $70,000.00 To recognize funds needed to ensure continuous operation in
Human Services Grant compliance with the Community Care for the Elderly(CCE)
grant agreement 203-21.
707 22-144(1 211 4/2 1-1 6D2) $70,741.69 $70,741.69 To recognize funds needed to provide services to qualified
Human Services Grant Collier County Senior Citizens in compliance with grant
responsibilities,regulations and to ensure compliance with the
10%matching requirements.
707 22-145(12/14/21-16D1) $51,728.59 $51,728.59 To recognize funds needed to support and enhance the Collier County
Human Services Grant Nutrition program serving Collier County meals clients.
705 22-153(12/14/21-16D24) $2,729,078.00 $2,729,078.00 To recognize funds needed to produce or preserve affordable housing;
Housing Grants tenant-based rental assistance and support service;for the
development of non-congregate slicker for individuals experiencing
homelessness.
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 l]th day of January,2021,after motion,second and majority vote.
ATTEST: ,F; BOARD OF CO 4 tf OMMIS ` ERS
CRYSTAL K.KINZEL,CLERK " COLL R • ' , 0. DA OA
BY �►�..�...i By: , C! —dog".
Deputy C erk Willi. L.McDanie, r.,Chairman
Approved as t folk ., , le.. •►
Jeffrey A.Kla•.ow SAW& Attorney