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Resolution 2022-041 RESOLUTION NO.22-41 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 711 22-269(2/22/22-16A14) $113,610.00 $113,610.00 To recognize funds needed for removal of derelict vessels. Growth Management Grants 707 22-270(2/22/22-16D7) $23,977.32 $23,977.32 To recognize funds needed to provide services to qualified Human Services Grant Collier County Citizens in compliance with grant responsibilities, regulations and to ensure compliance with the 10%matching requirements. 707 22-271(2/22/22-16D7) $51,940.49 $51,940.49 To recognize funds needed to provide services to qualified Human Services Grant Collier County Citizens in compliance with grant responsibilities, regulations and to ensure compliance with the 10%matching requirements. 707 22-272(2/22/22-16D7) $134,273.66 $134,273.66 To recognize funds needed to provide services to qualified Human Services Grant Collier County Citizens in compliance with grant responsibilities, regulations and to ensure compliance with the 10%matching requirements. 791 22-274(2122/22-16D1) $52,290.33 $52,290.33 To recognize funds needed to meet the housing needs of the Ship Grant very low,low and moderate income households of Collier County. 705 22-275(2/22/22-16D3) $6,147.71 $6,147.71 To recognize funds needed to administer the Community Housing Grants Development Block Grant(CDBG)Entitlement Program. 707 22-276(2/22/22-16D8) $96,800.00 $96,800.00 To recognize funds needed to provide utility assistance to elderly Human Services Grant population in Collier County. 081 22-277(2/22/22-16J1) $59,432.74 $59,432.74 To recognize funds needed to reimburse 2020 Federal Election Supervisor of Elections Grant security purchases. BE IT FURTHER RESOLVED tliaf'thc Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in hlssoffice. This Resolution adopted this 8th day of.M'arch,2022,after motion,second and majority vote. ATTEST: a ? "4 BOARD OF CO 1 COMMI .NERS CRYSTAL K.KIN CLERK J r.3 COL , .`3RIDA • . "IP By: W1.: �� uri By: r���.+�'' Deputy Cl: A.t, O "an$ Willi•r L.McDanie, r.,Chairman Approved as •I • ..1'; d l _,f r 0RLY.• I1111111f IL Jeffrey A.Klatz 3iw '71/4ity Attorney