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Resolution 2003-349/ BAR 2003-03 RESOLUTION NO. 03-BAR- 03 178 .. A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2002-03 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 within 60 days of a fiscal year amend the budget for the prior fiscal year. and provides the procedures therefor; 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: anticipated carry forward. unanticipated revenue; and increased receipts for enterprise or proprietary funds received for a particular purpose; and WHEREAS, the public hearing for the adoption of this Resolution was advertised in the Naples Daily News pursuant to Section 129.06(2)(f), Florida Statutes. WHEREAS. the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2002-03 by resolution pursuant to Sections 129.06(2)(e & t). Florida Statutes. NOW. THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY. FLORIDA. that the budget amendments to the FY 2002-03 Budget described below are approved and hereby adopted and the FY 2002-03 Budget is so amended. INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR [NCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS [26 03-053 $91.854 $91,854 001 03-067 $372.843 $180.000 $192,843 040 03-068 $[92,843 $192.843 101 03-071 $10,393 $10.393 III 03-072 $8,765 $8,765 112 03-073 $8,765 $8,765 155 03-074 $43,954 $43.954 156 03-075 $37.885 $37.885 112 03-082 $80.000 $80.000 304 03-086 $956 $2,756 ($1.800) 112 03-092 $4,025 $4.025 III 03-101 $7,480 $37,400 ($29.920) 118 03-105 $1.115 $1.115 $2.230 490 03-109 $199,500 $199,500 - 1 - INCREASE 179 .... (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESER YES TRANSFERS 101 03-110 $180.500 $180.500 112 03-150 $5.730 $5.730 172 03-155 $117,000 $117,000 301 03-156 $238,500 $238,500 001 03-157 $238,500 $238,500 301 03-162 $357,000 $357,000 111 03-164 $13,563 $13,563 101 03-166 $22,000 $22,000 373 03-171 $27.491 $27,491 313 03-176 $94.928 $94,928 126 03-193 $11,800 $11.800 112 03-204 $2,317 $2,317 118 03-218 $1,375 $1,374 $2,749 144 03-220 $26,000 $26,000 160 03-244 $112,249 $112,249 188 03-247 $54,211 $28,792 $25,419 313 03-281 $195,793 $195,793 111 03- 300 $24,500 $10,500 $14,000 112 03-307 $50,000 $50,000 114 03-313 $40,000 $40,000 495 03-324 $105,600 $105,600 113 03-327 $55,649 $55,649 114 03-328 $22,000 $22,000 517 03-330 $3,594,500 $155,500 $3,750,000 III 03-346 $25,000 $25,000 191 03-360 $85,000 $85,000 III 03-363 $190,000 $190,000 411 03-371 $36,400 $36,400 413 03-372 $19,700 $19,700 408 03-377 $20,000 $20,000 118 03-393 $2,115 $2,115 $4,230 112 03-472 $210,958 $210,958 112 03-485 $66,800 $66,800 151 03-487 $14,000 $14,000 - 2 - INCREASE 178 - .r (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 001 03-496 $13,000 513,000 602 03-497 $35,200 $35,200 115 03-498 $4,300 $4,300 115 03-499 $5,700 $5,700 115 03-500 $8,700 $8,700 115 03-501 $5,800 $5,800 115 03-502 $10,700 $10,700 602 03-503 $4,618 $4,618 115 03-504 $4,618 $90,782 $95,400 III 03-521 $10,000 $10,000 III 03-522 $2,000 $2,000 001 03-523 $2,000 $2,000 111 03-529 $13,100 $13,100 101 03-538 $112,900 $112,900 001 03-571 $60,900 $60,900 144 03-575 $19,000 $19,000 189 03-579 $97,000 $379,710 ($282,710) 114 03-582 $60,414 $60,414 108 03-583 $60,414 $60,414 474 03-588 $200,000 $200,000 III 03-595 $75,000 $75,000 144 03-624 $25,000 $25,000 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 after motion, second and majority vote favoring same. DATED: lO~ !l\ . 03 ATTEST: DWIGfflE. BROCK, Clerk By:~~~,b~ DEPUTY CLERK . Attest as to Chafnlan'S sfgnature ClftL~. Approved as to form and' 'N:~'"'Y f J - 3 -