Resolution 2008-089
RESOLUTION NO. 08- 89
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2007-08 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
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/or receipts of a
nature from a source not anticipated in the budget and received for a particular purpose; appropriations for expenditures in
particular funds that should be decreased and other appropriations in the same fund that should be correspondingly
increased; appropriations from the reserve for contingencies; appropriations from the reserve for future construction and
improvements; and increased receipts for enterprise or proprietary funds received for a particular purpose; and
WHEREAS, the Board has determined 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, FLORJDA, 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.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTER FUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
INCREASE (DECREASE)
(DECREASE) INTERFUND
RESERVES TRANSFERS
355
08-022
2,254,500
2,254,500
180
08-044
8,600
8,600
313
08-082
621,721
621,721
313
08-088
200,000
200,000
306
08-089
230,214
230,214
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 Reso1utiop adopted this 8'" day of April 2008, after motion, second and majority vote.
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BOARD OF COUNTY COMMISSIONERS
COLLIER CO TY, FLORJDA
By:
.
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PUBLIC NafICE
PUBLIC NOTICE
PU B LI (' l'iQ:IJke
PUBLIC NorK.!
COUNTY OF COLLIER
NOTICE OF PUBLIC HEARING
COLLIER COUNTY, FLORIDA PROPOSES TO AMEND
ITS FISCAL YEAR 2007-08 ADOPTED BUDGET (FIRST QUARTER)
All interested parties are invited to attend a public hearing on this matter to be held on April 8.2008 at 9:00 a.m.
or soon thereafter, in the County Commissioner's Boardroom, :\rd Floor, Collier County Government Center, W.
Harmon Turner Building, 3301 Tamiami Trail East, Naples. Florida.
A copy of the proposed Budget Amendment Resolution and background material will be available for public
inspection on weekdays between 8:00 a.m. and 5:00 p.m. at the Office of Management and Budget, 2nd Floor,
W. Harmon Turner Building.
If you are a person with a disability who needs any accommodation in order to partidpate in this proceeding, you
are entitled, at no' cost to you, to the provision of certain assistan,::e. Please contact the Collier County Facilities
Management Department, located at 3301 Tamiami Trail East, Building W, Naples, Florida 34112, (239) 252-
8380. Assisted listening devices for the hearing impaired are availahle in the County Commissioners' Office,
A final decision on the amendments will be made at this meeting.
Listed below are the amendments to be considered and their purpose.
. .
Dwight E. Brock, Clerk of Courts
Board of Countv Commissionc'rs
Collier County, 'Florida
Thomas Ht:nning, Chairman
Budget
Amend. Fund Change Fund
No. No. Fund Title Amount Total
08-002 355 Library (Passed 9/Jl!07 . I DE) $2,254,500 $19,904,479
PURPOSE: To appropriate funds for the
South Regional Library.
08-044 180 Domestic Animal Services Donations $8,600 $13 ,4()O
Passed 11/13/07 - l6D37)
PURPOSE: To carry filf\\'ard funds from thc
FY07 donations account.
08-082 313 County Road Constru"tion Gas Ta)( $621.721 $191.126,031
(Passed 11/27/07 -16B5)
PURPOSE: To recogl1ize funds transferred
from Fund 112 to be llsed for the Bridge
Rehabilitation Program.
08-088 313 Gas Tax Construction Fund $200,000 $191.326,031
(Passed 12/11/07- 16G 1)
PURPOSE: To recognize funds transferred
from Fund J 87 to be used towards roadway
lighting on State Road 84.
.
08-089 306 Parks Ad Valorem Capital $230,214 $20,342.33\
(Passed 1211110. - IOU)
PURPOSE: To recognize limds transferred
from Fund 174 to he lIsed Illr design of Gordon
River Greenway.
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