Agenda 01/10/2012 Item #16F21/10/2012 Item 16. F.2.
EXECUTIVE SUMMARY
Recommendation to adopt a resolution approving amendments (appropriating grants, donations,
contributions or insurance proceeds) to the Fiscal Year 2011 -12 Adopted Budget.
OBJECTIVE:
CONSIDERATIONS:
FISCAL IlVWACT:
LEGAL CONSIDERATIONS:
GROWTH MANAGEMENT IMPACT:
RECOMMENDATION:
Prepared By:
Attachments:
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1/10/2012 Item 161.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2.
Item Summary: Recommendation to adopt a resolution approving amendments
(appropriating grants, donations, contributions or insurance proceeds) to the Fiscal Year 2011-
12 Adopted Budget.
Meeting Date: 1/10/2012
Prepared By
Name: HutchinsonBarbetta
Title: Executive Secretary,Office of Management & Budget
1/3/2012 10:45:45 AM
Submitted by
Title: Executive Secretary,Office of Management & Budget
Name: HutchinsonBarbetta
1/3/2012 10:45:46 AM
Approved By
Name: KlatzkowJeff
Title: County Attorney,
Date: 1/3/2012 2:46:13 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 1/3/2012 4:58:09 PM
Name: OchsLeo
Title: County Manager
Date: 1/3/2012 9:14:40 PM
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1/10/2012 Item 16.F.2.
RESOLUTION NO. 12-
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2011 -12 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; and
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 2011 -12 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 2011 -12. Budget described below are approved and hereby adopted and the FY 2011 -12 Budget is so amended.
BUDGET
INCREASE
INCREASE
INCREASE
AMENDMENT (DECREASE)
(DECREASE)
(DECREASE) EXPLANATION FOR
FUND NUMBER
RECEIPT
EXPENDITURE
RESERVES APPROPRIATION
427 12 -112 (12/13/11- 16A22)
$64,591
$64,591
Recognize funds from Medicaid contract for paratransit.
Transportation Disadvantaged
717 12 -105 (12/(3/11 -16B1)
$2,709,150
$2,709,150
Recognize funds from CDBG/DRI grant for Gateway stormwater plan.
Bayshore CRA Grant
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 I Oh day of January, 2012, after motion, second and majority vote.
ATTEST:
DWIGHT E. BROCK, Clerk
By:
DEPUTY CLERK
form and
, County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
Fred W. Coyle, Chairman
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