Resolution 2013-231 RESOLUTION NO. 13- 2 31
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2013-14 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 2013-14 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 2013-14 Budget described below are approved and hereby adopted and the FY 2013-
14 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
791 14-019(9/24/13-16D12) $600.11 $600.11
SHIP Grant To recognize transfer of funds from SHIP Grant to promote
and advance affordable housing initiatives.
499 14-024(9/24/13-16G2) $14,297.00 $14,297.00
Airport Match To recognize funds from the General Fund to meet matching
requirements of an Airport Improvement Grant from the
Federal Aviation Administration.
•
301 14-026(9/24/13-16E2) $13,652.00 $13,652.00
Facilities County-Wide To recognize funds INS Company refund to allocate from
Revenues to Capital Improvements to assist with completion
of ongoing products.
The following funds were changed by the indicated amounts when the purchase orders for FY 2013 were rolled into the budget for FY2014 under
10/8/2013 BCC Agenda Item#16E1 if passed budget amendment numbers 14-001-14-007:
001—General Fund $813,412.16 $813,412.16
101—Transportation Services $181,657.20 $181,657.20
107—Impact Fee Administration $9,540.00 $9,540.00
I I 1—MSTD General Fund $57,210.87 $57,210.87
113—Community Development $105,995.02 $105,995.02
114—Water Pollution Control $24,100.00 $24,100.00
131—Developer Services $56,602.75 556,602.75
143—Vanderbilt Beach MSTU Beautification $517,132.98 $517,132.98
153—Golden Gate Beautification CC $13,630.00 $13,630.00
159—Forest Lakes Rd.CC $11.877.80 $11,877.80
162—Immokalee Beautification CC $144,666.99 $144,666.99
163—Bayshore Beautification CC $114,092.04 $114,092.04
174—Conservation Collier Maintenance $12,459.00 $12,459.00
184—TDC Tourism Promotion $103,645.60 $103,645.60
187—Bayshore/Gateway Triangle Redev. $7,390.95 $7,390.95
194—TDC Promotion/Special Events $11,837.38 $11,837.38
198—Museum $6,000.00 $6,000.00
408—County Water/Sewer Operating $29,877.01 $29,877.01
473—Mandatory Trash Collection $32,892.97 $32,892.97
669—Utility Fee Trust Fund $16,235.00 $16,235.00
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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 8th day of October,2013,after motion,second and majority vote.
ATTEST: BOARD (JUN I C I MMI IONERS
DWI T E.BRQCI ,,Clerk , COLLIE• CO 11 T FL('RID•
By
EPGTY CLERAttestas fo- halrman's G:• a ;.Hirer, sq.
-:rh Ch oman
Approved . t6,Torrn and legality
Jeffrey A.K '5 ounty Attorney
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