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Resolution 2022-049 RESOLUTION NO.22- 49 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 705 22-298(3/8/22-16D1) $75,000.00 $75,000.00 To recognize funds needed to provide uninterrupted support of Housing Grants county-wide volunteerism,to improve the quality of life,promote personal wellness,self reliance,and the independence of Collier County residents. Agreement 21 SRHFL016. 709 22-302(3/8/22-16D9) $10,411.10 $10,411.10 To recognize funds needed to cover the cost of materials and Public Service Grant shipping of four picnic tables with game top for public use on park grounds. 791 22-304(3/8/22-16D4) $46,948.50 $46,948.50 To recognize funds needed to meet the housing needs of the Ship Grant very low,low and moderate income households of Collier County. 493 22-305(3/8/22-16E4) $373.24 $373.24 To recognize and appropriate accrued interest from September 1, EMS Grant 2021-December 31,2021 EMS County Grant C-0011. 498 22-306(3/8/22-16G2) $183,641.00 $183,641.00 To recognize funds needed for the rehabilitation of Immokalee Airport Grant Runway 18/36. 495 22-309(3/8/22-16G3) $1,500,000.00 $1,500,000.00 To recognize funds needed to purchase fuel and cover associated Airport Authority operating expenses due to increased activity and sales. 298 22-404(3/8/22-11A) $32,865,000.00 $32,865,000.00 To recognize Bond proceeds which refunded the Series 2011 Special Special Obligation Bonds Obligation Bonds. 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"22nd day of March,2022,after motion,second and majority vote. ATTEST: BOARD OF CO le COMMIS ! ERS CRYSTAL K.KINZE %75,1 ERK COL*" i�i+ •'�RIDA � V,• Air 01, 0 By: C . By: • ' _— Dep y Cl r tte s to irman's Willi. L.McDanie, r.,Chairman Approve, to rfatkiFeAlltiy. Jeffrey A. at o ,County Attorney