Resolution 2022-102 RESOLUTION NO.22- 102
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 22-461(5/24/22-16A16) $1,234,336.00 $1,234,336.00 To appropriate funds for Collier Metropolitan Planning Organization's
Growth Management Grants (Collier MPO)annual FY 22/23 operating budget.
791 22-462(5/24/22-16D4) $22,500.00 $22,500.00 To recognize funds needed to meet the housing needs of the
Ship Grant very low,low and moderate income households of Collier
County.
306 22-463(5/24/22-16D2) $50,000.00 $50,000.00 To recognize an insurance claim reimbursement of Clam Pass
Parks and Recreation Capital Fund fire related expenses that were paid from Regional Parks Capital
521 22-464(5/24/22-16E1) $1,690,700.00 $1,690,700.00 To recognize funds needed to cover the dramatic increases in
Fleet Management parts and fuel costs this year.
493 22-465(5/24/22-16E2) $132.76 $132.76 To recognize and appropriate accrued interest from January 1,
EMS Grant 2022 through March 31,2022 EMS County Grant C-0011.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in his office.
This Resolution adopted this 14th day of June,2022,after motion,second and majority vote.
ATTEST: ' • .,,,`` BOARD OF 0 ' Ir COMMIS : ERS
CRYSTAL;$: 1;€ RK•.1 COL 'r ` , • !RIDA
OAP
Dep r C - ,s• t t i an's Will L.McDanie,Jr.,Chairman
Appr-.4/i 41-s 1, :
Jeffrey Al 1 t ow,County Attorney