Resolution (BAR) 1996-03
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RESOLUTION NO. 96-BAR-3
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SEP - 3 1996
A RESOLUTION PURSUANT TO SECTION
129,06(2), FLORIDA STATUTES, TO AMEND
THE BUDGET FOR THE 1995/96 FISCAL
YEAR.
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WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissionen
(hereafter 1150 refemd to as "Board") at any time within a fiscal year may amend I budgct: for thlt year, and
provides the procedures therefore; and
WHEREAS, die Board of County Commlulonen of Collier County, Florida, hu received copl.. of budget
amendments which provide for but are not limited to: anticipated carry forward, unanticipated revenue, a:ndIor
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receipts of. nature from a SOUl'te not anticipated in the budget and received for I particular purpose; appropriations
for expenditures in particular funds that should be decreased and other appropriations in the JUne fund that should
be correspondingly increased; appropriations from the reserve for contingencies; appropriations from the reserve (or
future construction and improvements; and inc:reued receipts {Dr enterprise or proprietary funds received for a
particular purpose; and
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WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 1995196 by
resolution pursuant 10 Section 129.06, Florida Statutes.
NOW, TIlEREFORE, BE IT RESOLV eo BY TIlE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, dial the budget atnendments to die 1995/96 FY Budget descnbed below are
approved and hereby adopted and the 1995/96 FY Budget is 10 amended.
INCREASE
(DECREASE)
CARRY
fORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERfUND (DECREASE) (DECREASE) (DECREASE) INTERfUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
306 96-332 854,210 854,210
Ilg 96-347 4,554 4,554
192 96-348 17,375 35 17,410
III 96-357 5,145 5,145
123 96-365 4,200 4,200
001 96-375 5,000 5,000
325 96-392 (11,022) 34,000 (194,617) 217,595
306 96-393 201,316 201,376
001 96-397 15,300 15,300
III 96-411 149,000 56,000 93,000
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FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERfUND
TRANSFERS
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
INCREASE (DECREASE)
(DECREASE) INTERFUND
RESERVES TRANSFERS
SEP - 3 1996
INCREASE
(DECREASE)
RECEIPT
669 96-412 93,000 83,100 176,100
126 96-371 20,800 20,&00
111 96-372 125,000 125,000
10& 96-380 3,138 3,138
114 96-381 3,m 3,138
301 96-435 31,000 31,000
136 96-437 59,300 59,300
152 96-438 &,500 8,500
139 96-439 1,400 100 1,500
141 96-440 2,800 (900) (5,400) 7,600 (300)
154 96-442 1,300 100 200 1,200
134 96-443 1,300 (400) 1,000 (100)
108 96-378 2&9,763 289,763
301 96-41 0 130,000 130,000
471 96-426 &,000 8,000
204 96-428 89,476 2,145,000 2,466,476 (407,000) 175,000
441 96-444 352,500 352,500
414 96-389 16,000 16,000
140 96-441 25,800 (5,749) 31,949 (400)
121 96-452 &,2l0 8,250
123 96-451 2,436 2,436
410 96-460 10,000 10,000
491 96-465 3,138 9,412 12,550
040 96-470 300,000 300,000
510 96-464 149,500 47,000 102,500
126 96-474 346,000 346,000
518 96-477 93,872 603,300 (509,42&)
301 96-4&0 22,500 22,500
001 96-4&1 23,362 &62 22,500
450 96-4&7 6,40&,800 318,000 6,726,800
123 96-501 320,4 II 320,4I1
114 96-504 30,600 30,600
BOOK ODD"" 112
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SEP - 3 1996
BE IT FURllIER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among
the minutes of this meeting for pennanent record in his office,
This Resolution adopted after motion, second and majority vole flvorinl SlUne,
DATED:
A rrns1': .,
/iWlGIIT E. BROCKi~~~f\
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.; (" uty Clerk" ...,
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ApprovO<l'U'IO.fbtiQ IIld
Jeplsufficiency:
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rDaVld C. Weigel
Collier County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
lOOK 000 w.! 113
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