Resolution 2013-158 RESOLUTION NO. 13- 1 58
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,AMENDING 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 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 2012-13 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 2012-13 Budget described below are approved and hereby
adopted and the FY 2012-13 Budget is so amended.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
105 13-468(6/25/13-16F2) S291,961.50 5291,961.50
Aftordable dousing To recognize carryforward for Board approved refund due to removal of
Affordable Housing Contribution commitment from Mercato Mixed
Use Planned Use Development
105 13-469(6/25/13-16F3) $42,286.50 542,286.50
Affordable I lousing To recognize carryforward for Board approved refund due to removal of
Affordable Ilousing Contribution commitment from Brooks Village
Mixed Use Planned Use Development
105 13-470(6/25/13-16F4) S55,587.00 555,587.00
Affordable tlousing To recognize carryforward for Board approved refund due to removal of
Affordable dousing Contribution commitment from Naples Daily
News Planned Use Development
187 13-478(6/25/13-10B1) 519,656.29 519,656.29
t3ayshore Gateway Triangle CR A To recognize carryforward to budget funds encumbered to pay out
Commercial Improvement Fund Grant approved June 26,2012,that
did not roll into FY13. The Executive Summary allowed up to 519,700.
429 13-484(6/25/13-16D2) S94,875.00 594,875.00
Transportation Disadvantaged Match To recognize transfer for the Transportation Disadvantaged Grant Match
425 13-488(6'25/13-161)1) .536.657.00 S36,657.00
('VI [Match To recognize transfer for ETA 5311 grant program 50%match
171 13-497(6/25/13-16F6) ($5,200.00) 55,200.00
Teen('ourt To recognize transfer for cash shortfall due to revenue collections being
below target forecast
600 13-515(5/14/13-16A30) $76,500.00 $76,500.00
GAC Trust Road Fund To recognize carryforward for Limerock Road Conversion Program
- 1 -
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
194 13-517(2126/13-I IC) 5107,000.00 5107,000.00
'UDC Administration To recognize transfer to phase-in cost of three destination marketing
Positions. Follow on item I 7D,3-26-13 allowed for a budget
Amendment for up to 5170,500.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among
the minutes of this meeting for permanent record in his office.
This Resolution adopted this 9th day of July, 2013, after motion, second and majority vote.
ATTEST: .c, BOARD •F CitUNT COMMISSIONERS
DWIG. E.I WOCK 1crk , COLLIE' •i it , FLORIDA
-la By:
1-puty Clerk 't0 aims.'$
Attest". Gelrgia A. Hiller, Esq.
'atu "
te Y.
Chairwoman
Approle, .•". orm and legality:
-411 liri
n...
Jeffrey . ' t o , County Attorney
-2 -