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Backup Documents 06/11/2013 Item #16F 1ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLI16 F I TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines #1 through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines #1 through #2, complete the checklist, and forward to the County Attorney Office. Route to Addressee (s) (List in routing order) Office Initials Date 1. appropriate. (Initial) Applicable) 2. 6/11/13 Agenda Item Number 16F1 3. County Attorney Office County Attorney Office 6 '1 l l3 4. BCC Office Board of County Commissioners o/L G \ 5. Minutes and Records Clerk of Court's Office Documents Attached / c.l 13 tz -CKPfh PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need to contact staff for additional or missing information. Name of Primary Staff Pat Lehnhard OMB Phone Number 252 -8973 Contact / Department appropriate. (Initial) Applicable) Agenda Date Item was 6/11/13 Agenda Item Number 16F1 Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, PL Type of Document Resolution — Amend the Budget for the Number of Original One Attached 2012 -13 Fiscal Year 2W3-12 Documents Attached PO number or account n/a number if document is by the Office of the County Attorney. to be recorded All handwritten strike - through and revisions have been initialed by the County Attorney's PL INSTRUCTIONS & CHECKLIST 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? PL 2. Does the document need to be sent to another agency for additional signatures? If yes, PL provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be PL signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike - through and revisions have been initialed by the County Attorney's PL Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the PL document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's PL signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip PL should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 6/11/13 and all changes made during the PL meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for th V Chairman's signature. 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 16F lA RESOLUTION NO, 13- 121 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2012 -13 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 2012 -13 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 2012 -13 Budget described below are approved and hereby adopted and the FY 2012 -13 Budget is so amended. BUDGET AMENDMENT FUND NUMBER INCREASE (DECREASE) RECEIPT INCREASE INCREASE (DECREASE) (DECREASE) EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION 040 13 -399 (5/28/13 -16J4) $1,470,000 $1,470,000 To recognize offsetting revenue to cover costs of providing special Sheriff's General Fund detail contracts, sexual predator collections, inmate medical and subsistence needs, inmate housing and provision of inmate labor 121 13406 (5/28/13 -16D4) $105.82 $105.82 To recognize income generated from rent of Gilchrist properties Urban Improvement Grants for NSP activities through 2015 121 13-407 (5/28/13 -16D4) $83,097.39 $83,097.39 To recognize income generated from rent of Gilchrist properties Urban Improvement Grants for NSP activities through 2015 707 13-409 (5/28/13- 16D14) $661,357.00 $661,357.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 708 13-410 (5/28/13- 16DI4) $2,700.00 $2,700.00 To recognize co- payment collections to provide support services Human Services Match to grant operations and meet grant co- payment collection Requirements 707 13-411 (5/28/13- 16D14) $94,719.00 $94,719.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 707 13-413 (5/28/13- 16D14) $21,029.00 $21,029.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 707 13-415 (5/28/13 -16D7) $11,685.00 $11,685.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 16F 1 BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 707 13-416 (5/ 28/13 -16D7) $48,000.00 $48,000.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 707 13-417 (5/28/13 -16D7) $3,000.00 $3,000.00 To recognize funds from State Revenue Grant provided through Human Services Grant the Area Agency on Aging, Senior Choices to provide support services to qualified Collier seniors that allow them to maintain their independence 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 11th day of June, 2013, after motion, second and majority vote. ATTEST: s 'Y °. "' "� BOARD OF COUN Y COMMISSIONERS DWIGHYE,Oi OC%, Clerk 4�,, COLL UN , FLORIDA By: By: Deputy Clerk .,; �� Y. or Hiller, Esq. Attest a�s�`o� I � a s v ,` Ch hirwoman si fiat Ap ove�aSs egal sufficiency: Jeffrey A. Klat#ov County Attorney Item # J5(�- Agenda I Date Date