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Resolution (BAR) 1996-01 RESOLUTION NO. 96-BAR-01 11.U"J.;!.,N "~ A RESOLUTION PURSUANT TO SECTION 129.06(2). FLORIDA STATIITES, TO }.MEND TIm BUDGET FOR THE 1995/95 FISCAL YEAR. WHBRBAS, S.ction 129,06(2}, Florida Statut.., provide. that the board of county commissioners of a county at any time within a fiscal year may amend a '.,,' ~ bud;et for that year, and provide. the procedures therefor; and WHEREAS, the Board of County commissioner. of Collier County, Florida, baa received copies of budget amendments which provide for but are not limited to% from a source not anticipated in the budget and received for a particular anticipated carry forward, unanticipated, revenue, and/or receipts of a nature ,- decreased and other appropriations in the same fund that should be purpose; appropriations for expenditure. in particular funds that should be correspondingly increased; appropriations from the reserve for contingencies! appropriations from the reserve for future construction and improvements; and purpose; and increased receipts for enterprise or proprietary funds received for a particulat WHEREAS, the Board has determined that it is appropriate to amend the ~ ..' Budget for Fiscal Year 1995/96 by resolution pursuant to Section 129.06, Florida " Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OY- COLLIER COUNTY, FLORIDA, that the budget amendments to the 1995/96 FY Budget.' so amended, described herebelow are approved and hereby adopted and the 1995/96 FY Budget INCREASE (DECREASE) CARRY BUDGET FORWARD INCREASE INCREASE INCREASE AME:NDMIlllT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) Im!Il mllllliR TRANSFERS RECEIPTS EXPENDITURES RESERVES llL 96.03 75.142 75.143 150.285 llL 96-04 1.568 14.10B 15.676 llL 96-05 8.333 8,334 16.667 llL 96-06 10.119 91.069 101.188 llL 96-07 1. 603 1. 602 3.205 llL 9El-OB 13.000 13.000 llL 96-09 33.014 33.012 66.026 llL 96-10 8.768 8.767 17.5U- llL 96~11 3.869 34.811 38.680 , llL 96-17 1. 850.000 1. 850.000 .l..lJL. 96-15 gO.OOO 30.000 ~OOK oror~ 3.; INCREASB (DECREASE) CARRY BODGRT FORWARD INCREASE AMENDMENT OR INTERFUND (DECREASE) = IIllI:lIlIlR TRANSFERS RKCEIPTS 96~21 1.200 9'jw39 144.000 . 96-40 (144.000) .uL- 96-57 45.385 ill...- 96-22 9.346 llL.. 96-53 708.000 ~ 96~54 229.000 llL 96-74 5.970 ~ 96-75 34.306 ilL 96-76 9.405 ilL- 96-87 10.100 ilL- 96-88 6.070 ~ 96-94 136.600 ill- 96-98 3.948 ilL- 96-99 21.9<0 -- ilL- 96-70 560.000 ~ 96-83 7.000 ilL- 96-84 2.000 ilL- 96-85 7.500 lll- 96-86 18.250 U1..- 96-96 2.378.000 llL 96-103 5.270.000 ill...- 96-106 23.769 ill- 96-124 6.188 U1..- 96-113 35.000 ll.L. 96-118 11.700 llL... 96-123 15.168 llL 96-130 330.000 .uL- 96-133 3.349 .lli.- 96-116 170.542 ~ 96-131 230.100 ill- 96-143 221.300 ll.L. 96-104.7 39,000 ~ 96-150 38.200 lOOK GOO Plr,~ 184 INCREASE (DECREASE) EXPKNDITURES 1,200 144.000 (144.000) 45.385 9.346 708.000 229.000 5.970 34.306 9.405 10.100 6.070 307.900 3.948 21. 950 560.000 7.000 2.000 7.500 18.250 2,378.000 FEB 2 71996 INCREASE (DECREASE) R.ESERVBS (171. 300) 8.994.000 (3.966.000) 6.188 26.410 (2.641l 35.000 11.700 15.168 330.000 3.349 170.542 110.100 221. 300 39.000 120.000 INCREASB, (DECREASE)' INTERFllNll TRANSP'KRS " ,!.~ :".f'i':,t!: ~~:l>:: " ;;i'" :~'.'", ' , :f;~: j> . ,". ,~~, ~:\L:'~ <"'~ ",.';M"" d"',r 1.," i.' " ;, 1,' ':~""'. .:":~:~ ''.t,~,' 'I/;}; ':'~~:J" "' ''':~:/~::1i I :':%,:~); .,("/1;"}:~' lf~~~' ,':"', '~':" ..,:' :, ll.2.-. 96-151 16.500 J.2.L- 96-154 127.500 llL- 96-160 18.669 ~ 96-164 22.328 lii- 96-136 100.000 il.L 96-1'10 15.869 lii- 96-142 19.933 .i.l..L- 96-165 405.981 ll.L 96-166 507.674 1.U..- 96-167 132.980 ll.L.... 96-1G8 1. 378 ll1...- 96-169 993.516 llL- 96-170 82.361 liL- 96-171 182.988 llL- 96-172 7.879 llL 96.173 39.083 HI- 96-174 74.546 li.L- 96-175 320.595 ~ 96-157 193.?34 ~ 96-195 1.129.960 llL- 96-196 929.233 .u.L- 96-197 116.412 1ll- 96-198 150.376 ilL- 96-199 290.403 1il- 96.202 4.185 BUDGIl1' AMENDMBNT = lll2I:lHR INCREASE (DECREASE) CARRY FORWARD OR INTERFUND TRAlfSFER8 INCREASE (DECREASE) llBCB!PTS INCREASE (DECREASE) EXPENDITURES 16.500 39.700 298.974 60.980 1.378 37.314 2.361 6.188 7.879 39.083 13.746 275.095 (?466) 222.823 617.410 " 44.224 150.376 250.876 4.185 INCREASE (DECREASE) R.BSERVES 87.800 (10.214) .._-- ,~~"._-_.,,,...,,",-~",,,,,-"..-,~ ."-~-_._,"".,.._-----_......,.."....."~,""",_.~,,..,~,,..,~ ..... ,,,...~~~.,",,,,._,,,,,,,,'--~--~""- 18.669 FEB 2 71996 INCREASE . (D~CREASE) INTBRFOIlD . TRANSFERS ,'~, , <;n ,~t~~ 'r''''' ,..~ ':.Z ',,,,,.t~;; .::Y~ 'fJ,.f "p. ':,i><',~ BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to 22.328 100.000 15.869 30.141 405.981 208.700 72.000 956.202 80,000 176.800 60.800 45.500 201.200 907.137 311. 823 7:2.188 39.527 record in his office, spread this Raso1ution in full among the minutes of this meeting for permanent. IOOKfJ[JO Pl',d85 ~ODK 000 wd8G By. , This Resolution adopted after motion, second and majority veta '." ''4':4 . aame. !:t " i~', .'DATED: .4~ tll;..t.':"":;ATTEST% ~[. .;.1~ ;l""\~-c;.;".", .........'1' 'Ii l, , <;r,,'.~.. '. i:~, ,".. '. " I ' . . ':l. J I , ~.,~,:~')...,~ tz.b .BRoci~tClerk r' ..,.(:t)..\-~j;".",., (' ~, '}1 . .l:")<, "\~'tI~ 4.l....~ C" .........::.;.~' I>.:~..l. :"'t',il,\~';lj'~ ,...~~~" (:.. ~:F '1/0..,;3: "'.ot...,:.v..,....;"1 ./':'-1- ,," ":,;. . ~:r;:.... .~'j',~" ~~,.l'".. ~ .. i*~.:'r.f,~'sY. ~.::::"'. 'r--- . 1:~'J.:~C'I.~.4t".. '.' .. k ~'''~:.:'~'''', rto-;' ..0e:~:tt~,J."~ =' ;tl';":'~" t"" ,;.t~j,rJi'1r .tif" =:; - ~~ 71f'o..~\:;'r..:~:..t;~,'1_;f"p~~~~' .(/J." :i.';'~ ,<r} ~(~.L"~ 1f.~.'.:,)f l.,-! ~ .J,"',..,. 1/; ....,._:,('\\.. ....r; "'?!1.':-.ARP.r6ved' ~,.t.o ';form and ~~;.:::': ,~l.ga'l;'Wuf'ficiency: ..n~!i.~;:~1.fL62, i/ ~Collier County Attorney ~,i '. C-. '.;