Resolution 2013-209 RESOLUTION NO. 13- 2 0 9
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
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
708 13-548(9/10/13-16D1) $500.00 $500.00
Human Services Match To recognize funds to provide support services to grant
operations and meet grant co-payment collection
requirements.
707 13-549(9/10/13-16D1) $10,242.00 $10,242.00
Human Services Grant To recognize funds from State Revenue Grant to provide
support services to qualified Collier County seniors
to allow them to maintain their independence.
707 13-550(9/10/13-16D1) $55,845.00 $55,845.00
Human Services Grant To recognize funds from State Revenue Grant to provide
support services to qualified Collier County seniors
to allow them to maintain their independence.
707 13-552(9/10/13-16D1) ($8,050.00) ($8,050.00
Human Services Grant ($8,050.00) Reduction of funds to match funding agreement. Actual
award lower than anticipated.
313 13-604(9/10/13-16A7) $47,780.50 $47,780.50
Road Construction Gas Tax To recognize funds for future operating and various capital
projects
791 13-611 (9/10/13-16D7) $397,676.54 $397,676.54
SHIP Grant To recognize income generated from program activities to
continue State Housing Initiative Partnership(SHIP)program.
711 13-612(9/10/13-16A44) $711,254.00 $711,254.00 To recognize FY 14 FHWA(PL)Grant Funds for MPO
Growth Management Grants
operations.
470 13-614(9/10/13-16C9) $65,000.00 $130,000.00
Solid Waste Disposal ($65,000.00) To recognize funds to meet increased FY 2013 landfill
operating expenses
713 13-619(9/10/13-16E17) $7,129.00 $7,129.00
County Manager Grants To recognize funds from state grant for funds needed to
evaluate and prepare reports on 29 hazardous sites in
Collier County.
493 13-620(9/10/13-16E3) $72,335.00 $72,335.00
EMS Grant To recognize and appropriate grant funds from the State of
Florida DOH/EMS.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
493 13-621 (9/10/13-16E2) $250.00 $250.00 To recognize funds from Walmart Community
EMS Grant Foundation Grant to fund SAR Hug-A-Tree
Program.
493 13-624(9/10/13-16E1) $15,000.00 $15,000.00 To recognize funds to purchase Bariatric Equipment.
EMS Grant
424 13-629(9/10/13-161313) $2,875,005.00 $2,875,005.00 To recognize funds from 5307 Federal Transit
CATT Grant Capital Investment FTA and asset sale proceeds
for Collier Area Transit operations.
121 13-632(9/10/13-16D12) $6,333.33 $6,333.33 To recognize funds from payback of loan proceeds
Urban Improvement Grants to right size the HUD CDBG Program Year 2009.
498 13-636(9/10/13-16G5) $257,333.00 $257,333.00 To recognize funds from Airport Improvement Grant
Airport Grant to improve runways at Everglades Airpark.
705 13-654(9/10/13-16D10) $2,092,307.00 $2,092,307.00 To recognize funds from HUD to administer the
Housing Grants CDBG Entitlement program and FY14 projects.
705 13-655(9/10/13-16D10) $132,640.00 $132,640.00 To recognize funds from HUD to administer the
Housing Grants Emergency Solutions Grant Entitlement program
and FY14 projects.
705 13-656(9/10/13-16D10) $474,031.00 $474,031.00 To recognize funds from HUD to administer the
Housing Grants HOME Entitlement Program and FY14 projects.
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 24th day of September,2013,after motion,second and majority vote
ATTEST: BOARD t TY OM SSIONERS
DWIGHT E.BROCjt,Clerk COLLI R 015 Y, • ORI A
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By: 4 / . 1.• c . By. � '
De -
p „,=. � dl .1 a
Geo gia . filler, Esq.
SI : ;is . ,
Chai o an
Approve. as t i -: egality:
VIZ
Jeffrey A. ,County Attorney
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