Resolution 2008-069
RESOLUTION NO. 08- 69
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE FIRST QUARTER OF THE 2007-08 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Conunissioners (hereinafter also referred
to as tlBoard") 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 Conunissioners 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.
WHEREAS, the Board has detennined that it is appropriate to amend the Budget for Fiscal Year 2007-08 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 2007-08 Budget described below are approved and hereby adopted and the
FY 2007-08 Budget is so amended.
BUDGET
AMENDMENT
FUND NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
EXPLANATION FOR
APPROPRIATION
112 08-015(10/23/07-l6BI) $26,104 $26,104 Recognize contribution for landscaping and irrigation.
118 08-078(9/11/07-16F7) $8,403 $8,403 Florida Hazards Analysis Grant for report production.
121 08-039(4/24/07-17F) $1,958,761 $1,958,761 HUD funds for projects from the Community Block Grant.
123 08-009(10/9/07 -16D22) $200,000 $200,000 Services for Seniors grant for Safe Havens Supervised
Visitation.
123 08-013(10/23/07-l6D17) $21,511 $21,511 Funds collected through co-pays to provide adult day care.
123 08-0 14( I 0/23/07-16D 15) $35,000 $35,000 Older Americans grant for case management.
123 08-065( 12/11/07-16D7) $150,000 $178,100 ($28, 100)01der Americans Act for homemaking for elderly.
123 08-066(12/II/07-16D7) $250,000 $254,300 ($4,300)01der Americans Act for nutritional education.
123 08-067(12/11/07-16D7) $240,000 $243,800 ($3,800)Older Americans Act for home delivered meals.
123 08-068( 12/11/07 -16D7) $80,000 $93,100 ($13, 100)Older Americans Act for respite for caregivers.
123 08-069(12/11/07-16D7) $15,000 $15,000 Older Americans Act for USDA Nutrition Service.
123 08-070(12/11/07-l6D7) $21,000 $21,000 Older Americans Act for USAD Nutrition Service.
129 08-064(12/11/07-16D7) $9,292 $9,292 Recognize State Library grant for Immokalee Help
Project.
146 08-045(11/13/07-16F3) $9,014 $9,014 Recognize donation from estate of Della Reynolds.
191 08-062(10/1O/07-l0D) $11,306 $11,306 Recognize SHIP income for housing rehabilitation.
301 08-053(11/13/07-16E3) $152,959 $152,959 FEMA grant for multi-building shutter project.
301 08-079(11/27/07-l0T) $1,693,940 $1,693,940 State of Florida grant for construction of EOC bldg.
313 08-056(11/13/07-16B3) $125,000 $125,000 Recognize FDOT funds for computerized signal system.
427 08-086(12/1I/07-16BII) $264,201 $264,20 I Transportation Disadvantaged funds for operating
Expenses for the Transportation Disadvantaged Program
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472 08-004((10/9/07-l6C3) $78,500
$78,500
Florida Environmental Waste Disposal grant for recycling.
472 08-005(1 0/9/07-1 6C3) $79,732
$79,732
Florida Environmental Waste Disposal grant for recycling.
491 08-007(10/9/07-16FI) $57,253
$57,253
Florida EMS grant for medical equipment.
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 25"' day of March 2008, after motion, second and majority vote.
ATTEST:
DWIGHT E. BROCK, Clerk
BOARD OFrO TY CO MISSIONERS
COLLIER CO TY, FL A
.
-J '81--
TOM HENNING, CHAIRMAN
By:
By: ~J!/CLEif~uz O.~
ato I
.
,."
App
Davi
Jef rey Kl tzkow
Cheif Assistant C~unty Attorney
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