Resolution 2008-214
RESOLUTION NO. 08- 214
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 therefore; 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: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose.
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,
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
EXPLANA nON FOR
APPROPRlA nON
001 08-338(06124/08-16D2) $20,913 $20,913
121 08-339( 6/24/08-16D 14)$3,089,415 $3,089,415
123 08-332(6/24/08-16D6) $200 $200
123 08-323( 6124/08-16D6) $115,386 $115,386
123 08-340(6/24/08-16D8) $7,813 $7,813
123 08-341(6124/08-16D7) $230,997 $328,097
123 08-342(6/24/08-1607) $475,647 $475,647
128 08-299(5/27/08-16B5) $23,810 $23,810
128 08-302(5/27/08-16B5) $898,741 $898,741
129 08-296(5/27/08-16D6) $48,000 $48,000
191 08-331 (6/24/08-l6D 14)$3,215,091 $3,215,091
426 08-343(5/13/08-16B3) $25,000 $25,000
427 08-316( 6/1 0/08-16B3) $606,265 $606,265
495 08-317(6110/08-16G4) $23,710 $23,710
496 08-352(6/24/08-16G8) $247,000 $260,000
496 08-353(6/24/08-16G7) $201,875 $212,500
Recognize revenues received from medical co-payments.
Recognize grant funds from US Dept. of Urban Dev.
Recognize State funded Alzheimer's Initiative Grant.
Recognize State funded Alzheimer's Initiative Grant.
Recognize grant funds from Home Care for the Elderly.
($97,100) Recognize grant funds from Comm. Care for the Elderly.
Recognize grant funds from Comm. Care for the Elderly.
Recognize Transportation Disadvantaged Grant.
Recognize Metropolitan Planning Organization Grants.
Recognize federally funded library reimbursements.
Recognize SHIP grant funds.
Recognize reimbursements from insurance company.
Recognize Transportation Disadvantaged grants.
Recognize revenues from gasoline sales.
($13,000) Recognize FAA grants and transfers from reserves.
($10,625) Recognize transfers from Airport Grant funds.
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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 22n' day of July 2008, after motion, second and majority vote.
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BOARD OF 5=?.J.!::TY CO
COLLIER C'-TTY, FL
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By:
TOM HENNING, CHAIRMAN
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Je ey A. Klatzkow, County Attomey
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