Resolution 2022-121 RESOLUTION NO.22- 1 21
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
409 22-577(3/8/22-I1C) 273,100.00 273,100.00
Collier County Water Sewer Motor Pool Capital To recognize funds needed for Motor Pool Capital for two
BCC approved expanded vehicles.
499 22-538(628/22-16G1) 9,511.00 9,511.00
Airport Match To recognize funds needed for the design phase of a 12,000
sq.ft.aircraft hangar at Marco Island Executive Airport(MKY).
040 22-540(6/28/22-16J2) 4,000,000.00 4,000,000.00
Sherrill' To recognize funds needed to cover increased salaries and
benefits related to a mid-year plan pay update to remain
competitive for recruitment and retention due to the current
economic impact of the costs of living in Collier County.
The following budget amendments with an approval date of July 12th,2022 are being reviewed and approved or disapproved in today's
meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment
will not be processed.
707 22-569(7/12/22-16D) 24,609.78 352,888.00 377,497.78
Human Services Grant To recognize funds needed for cash match and support services
for frail and elderly citizens of Collier County and their
caregivers.
707 22-572(7/1222-16D) 8,025.56 140,000.00 148,025.56
Human Services Grant To recognize funds needed for cash match and support services
for frail and elderly citizens of Collier County and their
caregivers.
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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.
This Resolution adopted this 12th day of July,2022,after motion,second and majority vote.
ATTEST, ��' • BOARD OF COUN : _ •HERS
CkY4TAi ) ICItZEc CLERK COLL '' • I '�'4 DA
•
By:!, �i..ri/4.Arm._ .� .or By: _. �
_..a •
DEP Ty Willi. .McDaniel,Jr.,Chairman
e
° ,c. to !° % rman'$
Approve, s and ifs ity:
I $ �,, ' . only.
II ice,.
Jeffrey A\ ilat �� ,County Attorney
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