Resolution 2013-107 RESOLUTION NO. 13- 1 07
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2012-13 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 2012-13 by resolution pursuant to Section
1 29.06, Florida Statutes.
NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that
the budget amendments to the FY 2012-13 Budget described below are approved and hereby adopted and the FY 2012-I3 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
081 13-288(4/23/13-16J3) $18.00 $18.00 To recognize interest earned on grant to provide additional funds
Supervisor of Elections Grants for eLeaming,the poll worker training module
491 13-347(4/23/13-16EI) $14,000.00 $14,000.00 To recognize miscellaneous revenue to establish FY 13 budget for
EMS Grants Public Safety Authority
711 13-348(4/23/13-16Al2) $400,000.00 $400,000.00 To recognize funds from JPA funding agreement for landscape
Growth Management Grants project on 1-75 and Immokalee Interchange
424 13-349(4/23/t3-16D4) 5336,872.00 $336,872.00 To recognize CMS/ITS Box Funding through FTA and toll
CAT"'I'Grant revenue credits as soft match from FDOT for the construction
of additional CAT bus shelters
001 13-361 (4/23/13-16E3) $92,773.47 $92,773.47 To recognize funds from County Maintenance Revenue reimburse-
General Fund
ment accounts to reimburse Building Maintenance for expenses
incurred in the maintenance for Special Services provided to all
departments,as well as recognizing funds from miscellaneous
projects and reimbursement for current year expenditures
711 13-365(4/23/13-16A13) $12,051,849.00 $12,051,849.00 To recognize funds from the FOOT JPA funding agreement to be
Growth Management Grants used for the US 41 SR/CR95I Intersection Project
121 13-385(3/26/13-I6D5) 5403.58 $403.58 To recognize funds received as a result ofa recipient refinancing
Urban Improvement Grants their home and paying off the lien on the property
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'Resoluti i;ajiopted this 14th day of May, 2013, after motion, second and majority vote
ATT6T: BOA' 0 OF 0// TY •OMMISSIONERS
DWIGHT E BROOK;C1erg COLL I R h.L PITY, F ORIDA
By:
Deputy ' -?� �-C - By: I
�.yC�Jpr ' . ,• Ge. i.^ yr, Esq.
ides J
Chairwoman
sin. we only.,
Approved ,s f., and
legal suffi 'e y: sy
Jeffrey A. 1'=tz off,unty Attorney