Resolution 2014-059 RESOLUTION NO. 14- 5 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 therefoe;and
W l I1/REAS,the Board of County Commissioners of Collier County. Florida, has received copies of budget amendments Which providefor 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 inereaed
receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
WI IFREAS,the Board of County Commissioners of Collier County, Florida,has received copies of budget amendments where reservefor
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
129.116, 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 APPROPRIA'T'ION
711 14-234(2/25/14-16A19) $128,781.00 $128,781.00 To recognize JPA FDOT 5303 funds with local match from
tiro nth Management Grants City of Naples, Marco Island and Collier County for
MPO operations grant.
713 14-255(2/25/14-161;13) $495,500.00 $495.500.00 To recognize Department of Ilomeland Security Grant to
County Manager Grants purchase a Mass Casualty Ambulance Bus.
709 14-260(3/11/14-16D1) $98,451.19 $98.451.19 To recognize Florida Department of Agriculture Grant
Public Service Grant funds needed to administer 2014 Summer Food
Service Program.
498 14-281 (3/I I/14-16G I) $44,000.00 $44,000.00 To recognize FDOT NA Contract AR865 funds to amend
Airport Grant Marco Shores PUD to add Airport and Government
Services to the list of committed uses.
BE IT FURTHER RESOI.VEl)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 25th day of March. 2014.after motion.second and majority vote.
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A TTI/S'I°. BOARD OF 966NTY, OMMISSIONERS
DW -'III' E. BR() .Clerk COLLIER COUNT ,'LORIDA
Deputy Clerk Tom penning Chairman ■
. fly,
Approved a ' 's and legality:
77111
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Jeffrey A. Klat,k ;`, County Attorney
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