Resolution 2014-108 RESOLUTION NO. 14-1 0 8
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
712 14-377(4/22/14-16A16) $8,918.00 $5,351.00 $14,269.00
Growth Management Match To recognize funds from FDOT to support transportation system planning
efforts by the Collier County MPO in FY 15.
101 14-391 (4/22/14-I IC) $26,450.00 $26,450.00
Transportation To recognize funds available in Fund 313,Project 60037,to increase regular
salaries for expanded positions.
101 14-394(4/22/14-I IC) $112,650.00 $112,650.00
Transportation To recognize funds available in Fund 313,Project 60172,to increase regular
salaries for expanded positions.
301 14-411 (4/22/14-11 A) $500,000.00 $500,000.00
County-wide Capital Improvement Fund To recognize DJJ funds for contribution to Florida Department of Veterans'
Affairs for the 7th State Veterans'Home.
212 14-414(4/22/14-11B&
(5/13/14-16F5) $89,795,000.00 $89,795,000.00
Gas Refunding Bonds-Series 2014 To account for issuance of Series 2014 Gas Tax Refunding Bond,subsequent
refinance of portion of outstanding Series 2005 Gas Tax Revenue Bonds and
closing costs. This refinancing achieves a net present value savings in excess
Of that targeted by the BCC's Debt Management Policy.
710 14-427(5/13/14-16D22) $2,856.00 $2,856.00
Public Service Match To recognize Parks funds needed to provide an additional site to administer
the Department of Agriculture Summer Food Service Program for Summer
2014.
429 14-438(5/13/14-16D1) $4,558.50 $32,213.50 $36,772.00
Transportation Disadvantage Match To recognize auction proceeds from FY 13 and FY 14 needed for the FY 13-14
�� FTA 5310,FL-16-0038 award.
712 I4-4/54(5/13/14-I IC) $8,043,930.00 $8,043,930.00
Growth Management Match To recognize funds from TRIP Agreement for the construction of CR951 from
Green Blvd.to Golden Gate Blvd.
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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 27th day of May,2014,after motion,second and majority vote.
fi ^,/ ?~ r "
ATFiT: r i ,'
. BOARD OF COUNTY COMMISSIONERS
ENLIGHT E. BROCK,Clerk COLLIER CO; TY,FL 4 RIDA
•
433*.- • ■_■iiiLiiiilf al By _
-'—PEPU EJ UE >,-. : ., Tom Henning, airm.
Attest ps 4, : ,n's
A.. .v. : �I i Ki nd legality:
1 ri
-1. 111►
Jeffrey A. K!.I' ■ o ty Attorney
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