Resolution 2022-114 RESOLUTION NO.22- 114
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) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
712 22-459(5/24/22-16A11) 2,883,605.00 2,883,605.00
Growth Management Match To recognize required grant match funds needed for the South
Florida Water Management District(SFWMD)agreement for
the Collier County,Lake Trafford Area Water Quality Facility,
Stormwater Improvement Project.
001 22-468(5/24/22-16C7) 296,000.00 296,000.00
General Fund To recognize funds needed to support contractual services and
other costs necessary to maintain an acceptable level of service
for County facilities.
429 22-502(6/14/22-16A24) 85,415.00 85,415.00
Transportation Disadvantage Match To recognize funds needed to meet the required 10%cost share
for the State FY22-23 Commission for Transportation
Disadvantaged Trip and Equipment Grant Program.
712 22-511(6/14/22-16A23) 4,928,100.00 4,928,100.00
Growth Management Match To recognize funds needed for required match for the Florida
Department of Transportation(FDOT)and County Incentive Grant
Program(CIGP)44044 1-1-54-1.
707 22-518(6/14/22-16D6) 30,000.00 1,000,993.00 1,030,993.00
Human Services Grant To recognize funds needed to ensure continuous operation in
compliance with Community Care for the Elderly(CCE)grant
agreement 203-22.
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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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fithi This Resolution adopte s 28thda 'pf June,2022,after motion,second and majority vote.
ATTEST: 'Pr' '; • at BOARD OF COUN' • • • . •NERS
CRYSTAL K.KINZELi'CLERK COLL ' ' ►S 0,/ F►•• DA tikill°
C
By: /JJ//e.. Al i' By: �"�
I PjCLERI�,� -...At�t', to J;�4#i 7 Willi., L.McDaniel,Jr.,Chairman
Appro e ega i gn'is,re Oft y
Jeffre K t co County Attorney
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