Resolution 2013-275 RESOLUTION NO. 13- 2 7 5
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 14-076(11/12/13-16E4) $ 14,200.00 $ 14,200.00 To recognize Department of Homeland Security Grant
County Manager Grants needed for position specific EOC training of county staff
and external agencies to enhance the Emergency
Management Program.
612 14-085(11/12/13-16D10) $28,200.00 $28,200.00 To recognize donation from Friends of the Library of
Library Administration Trust Fund Collier County needed for salaries of interns hired for
the Library Electronic Assistance Program(LEAP).
428 14-086(11/12/13-16D12) $86,512.00 $86,512.00 To recognize funds from Shirley Conroy RACE Grant
Transportation Disadvantaged Grant award needed for the purchase of a new Paratransit
Vehicle.
424 14-092(11/12/13-16D14) $295,600.00 $295,600.00 To recognize funds from FTA 5311 Grant needed for the
CATT Grant Fixed Route Transit Operations.
424 14-095(1 l/12/13-16D15) $907,341.00 $907,341.00 To recognize funds from State Block Grant,FDOT for the
CATT Grant Fixed Route Transit Service.
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 10th day of December,2013,after motion,second and majority vote.
ATTEST: (:}' `'1� BOARDQF OUNTY COQ MISSIONERS
DWIGHT E. ROCR;',Cler1t COIfLIE �Cai. ►Y, FLO•IDA
• ``. Georvg�t'7A. le'sq.
e 1, est as to moan's Chairwoman
igna r °Mir ..
Approve., as o !Ij and legality:
1,
1• '
Jeffrey A. f lat a 711,1 ounty Attorney