Resolution 2013-259 RESOLUTION NO. 13-259
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
713 14-037(10/22/13-16E4) $ 1,540.00 $ 1,540.00 To recognize State Grant 14-CP-I 1-09-21-01 funds to evaluate
County Manager Grants and prepare reports on 14 additional Extremely Hazardous
Substances sites in Collier County.
707 14-042(10/22/13-16D14) $38,171.00 $38,171.00 To recognize Older Americans Act Federal Funding to provide
Human Services Grant nutrition services to seniors in Collier County.
711 14-044(10/22/13-16A4) $265,000.00 $265,000.00 To recognize funds from FDOT Local Agency Program for the
Growth Management Grants Network Study and Analysis Local Agency Program 430868-1-
18-01.
498 14-050(10/22/13-I4A4) $6,754,362.00 $6,754,362.00 To recognize funds from an Airport Improvement Grant from the
Airport Grant FAA to fund the project to design runway for Immokalee
Runway 9-27.
498 14-051 (10/22/13-I4A4) $134,000.00 $134,000.00 To recognize funds from FDOT Aviation Development Grant for
Airport Grant Immokalee Runway 9-27 rehab/construction.
498 14-053(10/22/13-14AI) $5,649,916.00 $5,649,916.00 To recognize funds from an Airport Improvement Grant from the
Airport Grant FAA to fund the project to design runway for Marco Runway
17-35.
498 14-054(10/22/13-14A2) $178,750.00 $178,750.00 To recognize funds from FDOT Aviation Development Grant
Airport Grant for portion of Marco runway 17-35 construction.
498 14-057(10/22/13-I4A5) $14,296.00 $14,296.00 To recognize FDOT portion of Everglades Airpark South
Airport Grant Taxiway Construction rehab grant.
713 14-064(9/10/13-16F1) $14,200.00 $14,200.00 To recognize funds from the Dept.of Homeland Security Grant
County Manager Grants for training County staff and external agencies to enhance
the Emergency Management Program.
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 12th day of November,2013, after motion, second and majority vote.
i
ATTEST: BOAR 1 OF COU TY CO ISSIONERS
DWIGHT E.-BROCK, Clerk`7' COLL R lI OUN , FLOP DA
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Dep west l e., '� �i G•.�ia A Hie, Es
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Chairwoman
Approve a• to 4 ..• -gality:
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Jeffrey A. • ko:' ounty Attorney