Resolution 2013-180RESOLUTION NO. 13-180
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
W1IEREAS, 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.
WI IEREAS, 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
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.
BUDGET
INCREASE
INCREASE
INCREASE
AMENDMENT
(DECREASE)
(DECREASE)
(DECREASE) EXPLANATION FOR
FUND NUMBER
RECEIPT
EXPENDITURE
RESERVES APPROPRIATION
112 13-511 (7/9/13 -16A7)
$16.797.11
$16,797.11
To recognize funds from traffic accident reimbursements for future
MSTD Road & Bridge
repairs due to traffic accidents in medians
001 13 -513 (7/9/13 -16E7)
$48,62193
$48,623.93
To recognize funds from maintenance reimbursements for Special
General Fund
Services and miscellaneous projects
705 13 -519 (7/9/13 -16DI)
$388.000.00
$388.000.00
To recognize funds from remittance of sale proceeds from Habitat
Housing Grants
for Humanity to allow HHVS admin cap to be maintained while
Meeting deadlines for NSP3 grant program
709 13 -574 (5/14/13- 16D14)
$208.420.00
$208,420.00
To recognize funds from 2013 State Aid to Library Grant for
Public Services Grant
library expenditures for current year
410 13 -577 (6/25/13 -1 I B)
$25,000,000.00
$25,000,000.00
To recognize funds to make escrow payments related to the
County Water & Sewer Debt Service
previously approved SRF funded refinancing of the Series 2006
CWS Revenue bonds, and to pay closing costs
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 I Oth day of September, 2013, after motion, second and majority vote.
ATE @S1�.'�4?.0
DWIQVI �BROC* K,`CjVrk
By. /
DeputyCleLk: 'y
Attestas-to.Ch*d
signature'6nly.ti
BOA F OUNTY OMMISSIONERS
CO IE NTY, LORIDA
By:
Georgia A. Hiller, Esq
Chairwoman
and legality:
Jeffrey A.`gat #ow, County Attorney