Resolution 2009-161
RESOLUTION NO. 09-1 61
A RESOUJTION PLRSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2008-09 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; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments where reserve for future construction and
improvements are appropriated for the purposes for which the reserve was made; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2008-09 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 2008-09 Budget described below are approved and hereby adopted and the FY 2008-09 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANAT]ON FOR
FlJND NUMBER RECE]PT EXPENDITURE RESERVES APPROPR]AT]ON
00] 09-35] (6/9/09-16E3) $185,866 $185,866 Recognize insurance refunds and scrap sales for Building Maintenanc
112 09-330 (6/9/09-]6B I) $]08,719 $108,7]9 Recognize insurance refunds for damaged plant material.
123 09-336 (6/9/09-] 603) $]00,615 $100,615 Recognize grant from the Alzeimer's Disease Initiative Program.
123 09-337(6/9/09- ]604) $672,993 $770,093 ($97,100) Recognize grant from the Community care for the Elderly Program.
123 09-349 (6/9/09-16015) $6,191 $6,19] Recognize grant from the Home Care for the Elderly Program.
123 09-350 (6/9/09-16D]] $68,902 $68.902 Recognize grant from the American Reinvestment and Recovery Act.
125 347 (6/9/09-16B5) $4]5,090 $415,090 Recognize grant from FDOT for Transit Project.
125 09-348 (6/9/09-]6B5) $80,000 $80,000 Recognize grant from FDOT for Transit Project.
128 09-352 (5/26/09-16B8) $876,366 $876,366 Recognize Federal MPO grant funds for Metropolitan Planning.
128 09-353 (5/26/09-16B8) $23,836 $23,836' Recognize grant from Trans Disadvantaged Program Planning.
]28 09354 (5/26/09-16B8) $9,000 $9,000 Recognize funds for match by Collier, Marco, Everglades & Naples.
128 09-355 (5/26/09-16B8) $87,077 $87,077 Recognize funds for match by federal, county, Marco & Naples.
306 09-388 (6/23/09-]609) $42,156 $42,156 Recognize revenue from Marco to reimburse for work on boat lift.
427 09-358 (1/27/09-16B9) $507,266 $507,266 Recognize grant for Transportation Disadvantaged Program.
BE IT FURTHER RESOL VED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent
record inhi,~?ff~'I,'" f "
fhis Resol~ikm ad'~!ed this 23rd day of June, 2009. after motion, second and majority vote,
. . '
A nEST:
D\liJGHT E. BROCK, Clerk .,
By: (""~Jl/~
.D!;'pUTY CLER~ .
-n.n. II to, .
AP~i 1" ~ ....I~al sufficiency:
Jeffrey,. '
COMMISSIONERS
FLORIDA
By:
DO
AN
, County Attorney