Resolution 2014-009RESOLUTION NO. 14- 0 9
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
AMENDMENT
FUND NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE) EXPLANATION FOR
RESERVES APPROPRIATION
715 14 -099 (12/10/13 -16B 1)
$517,300.00
$517,300.00
To recognize funds to be used by CRA to provide
Immokalee CRA Grant
drainage improvements and sidewalks to Colorado
Avenue in the Immokalee Central Business District.
490 14-114 (9/24/13 -1 1B)
$3,653,242.00
$3,653,242.00
To recognize contribution from David Lawrence Center
EMS
for reimbursement of EMS contribution to AFICA.
707 14 -120 (12/10/13 -16D9)
$55,300.00
$55,300.00
To recognize OAA Grant to ensure compliance and
Human Services Grant
continued service to senior clients.
707 14 -122 (12/10/13 -16D9)
$84,562.00
$84,562.00
To recognize OAA Grant to ensure compliance and
Human Services Grant
continued service to senior clients.
707 14 -124 (12/10/13 -16D9)
$293,000.00
5293,000.00
To recognize OAA Grant to ensure compliance and
Human Services Grant
continued service to senior clients.
707 14 -126 (12/10/13 -I6D9)
$268,000.00
$268,000.00
To recognize OAA Grant to ensure compliance and
Human Services Grant
continued service to senior clients.
081 14 -131 (12/10/13 -16J6)
$8,636.33
$8,636.33
To recognize Grant from Dept. of State /Division
Supervisor of Elections Grant
of Elections to make polling places ADA accessible.
709 14 -142 (12/10/13- 16D24)
$82,000.00
$82,000.00
To recognize grant funds from Collier County 4 -H
Public Service Grant
Association to fund the 4 -H Youth Development
Programs.
516 14 -143 (12/10/13 -16K4)
$382,000.00
$382,000.00
To recognize reinsurance recoveries to fund the
Property and Casualty Insurance Fund
settlement of the Darling Elie vs. Collier County
lawsuit.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
707 14 -146 (12/10/13- 16D25) $6,254.00
$6,254.00 To recognize funds from State Revenue Grant to provide
Human Services Grant
case management of qualified Collier County seniors,
allowing them to maintain independence.
715 14 -147 (12/10/13 -16133) $150,000.00
$150,000.00 To recognize CDBG grant reimbursement to be used
Immokalee CRA Grant
for construction related to First Street Public Plaza.
306 14 -149 (12/10/13- 16D18) $20,250.00
$20,250.00 To recognize Developer Contribution to extend an
Parks & Rec. CIP
internal access roadway parallel to Goodlette -Frank
Road.
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 14th day of January, 2014, after motion, second and majority vote.
ATTEST: N, }
DWIGHT E. BROCK, Clerk
Ak
By / <
Deputy Clerk Attesta t Ch an's
S10 — only.
Approved as .Wand legality:
Jeffrey A. KlatiAoVA County Attorney
BOARD OF C LINTY COMMISSIONERS
COLLIER C TY, FLORIDA
Tom Henning, Chairman