Resolution 2014-257 RESOLUTION NO. 14- 2 5 7
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2014-15 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 2014-15 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 2014-15 Budget described below are approved and hereby adopted and the FY 2014-
15 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
493 15-088(11/18/14-16E4) $29.25 $29.25
EMS Grant To recognize funds from interest earnings for 2013 EMS County Grant
C-2011.
301 15-090(11/18/14-16E1) $186,211.24 $186,211.24
County Wide Capital Projects To recognize rebate checks from FP&L and refund revenue to be used to
replace malfunctioning equipment within the Main Chiller plant.
312 15-101 (11/18/14-16A24) $220,000.00 $220,000.00
Road Gas Taxes To transfer funds from Project 60101 needed for an executive summary
going to the BCC to hire 2 FTEs to perform CEI duties.
707 15-117(11/18/14-16D11) $6,778.00 $61,000.00 $67,778.00
Human Services Grant To recognize funds from the Area Agency on Aging needed to provide
support services to qualified Collier County Citizens.
707 15-118(I 1/18/14-16DI1) $14,101.00 $126,908.00 $141,009.00
Human Services Grant To recognize funds from the Area Agency on Aging needed to provide
support services to qualified Collier County Citizens.
707 15-119(11/18/14-16D11) $30,778.00 $277,000.00 $307,778.00
Human Services Grant To recognize funds from the Area Agency on Aging needed to provide
support services to qualified Collier County Citizens.
707 15-120(11/18/14-16D11) $29,112.00 $262,000.00 $291,112.00
Human Services Grant To recognize funds from the Area Agency on Aging needed to provide
support services to qualified Collier County Citizens.
714 15-126(11/18/14-11B) $241,000.00 $241,000.00
County Manager Match To recognize funds from Fund 007 reserves needed for contribution
requirement of the Economic Initiative Grant.
493 15-131 (11/18/14-16E4) $18.46 $18.46
EMS Grant To recognize funds from interest earnings for 2012 EMS County Grant
C-1011.
- 1 -
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 re€ord in his office.
<r°,\.Ao)' R4'.1,0,'''‘,,.
This RefiOop.adoptlrrkgs; -day of December,2014,after motion,second and majority vote.
ATTEST 1 -10;';'•;;;.: ,.:-) y BOARD OF COUNTY COMMISSIONERS
r, r> ,
DWIGHT E.`bF�0 ,CIeek .. Y L : -; COLLIER CO TY,FL• IDA
By: ' .�.�1:.la, =i By. i" L.� •
DEPUTY • !' '' • • " an S Tom Henning,Ch.irman
iF. .
Approved •
i ' .i Ire only,,•1 1 '
'�l�Ii;. k
Jeffrey A. Klatz 1 , a I unty Attorney
-2-