Resolution 2009-163
RESOLUTION NO. 09- 1 63
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING 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
appropriate: unanticipated carry forward, or make transfers from one fund to another; 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 8udget is so amended.
FUND
8UDGET
AMENDMENT
NUM8ERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
[NTERFUND
TRANSFERS
001 09-322 (5/26/09-16E6) $138,673.20 $138,673.20
To recognize revenue from a transfer (390) to pay for electricity costs for the Main Government Campus.
118 09-281 (5/I2/09-16F3) 5,858.00 $5,858.00 $[ 1,716.00
To recognize revenue from a transfer (146) and grant to refurbish two 1994 6x6 five ton vehicles through the 50/50 Volunteer Fire
Assistance Grant.
[32 09-381 (4/14/09-16812) $3,393,900.00 $3,393,900.00
To recognize revenue from a transfer (232) to construct roadway & drainage improvements in the Pine Ridge Industrial Park MSTU.
138 09-382 (4/14/09-16812) $2,776,900.00 $2,776,900.00
To recognize revenue from a transfer (232) to construct roadway & drainage improvements in the Nap]es Production Park MSTU.
] 71 09-377 (6/23/09-16F4) $14,000.00 (14,000.00)
To recognize revenue from a transfer (681) and to reduce Teen Court Fee revenues so there is enough money to cover payroll expenses
for the remainder of FY 09.
172 09-383 (6/23/09-]6E13) $],713,300.00 $720,000.00 $993,300.00
To recognize unbudgeted carry forward revenue for capital outlay purchases and to fund reserves for debt service.
188 09-299 (5/26/09-[6E8) $448,300.00 (300,000.00) $148,300.00
To recognize unbudgeted carry forward revenue and transfer (00 I) while decreasing traffic violation revenue to provide additional
funding for the operations of the 800 MHz Intergovernmental radio System.
232
09-379 (4/14/09-168]2) $526,300.00
To recognize unbudgeted carry forward and increase the reserve.
$526,300.00
232
09-380 (4/14/09-16812) ($6, [70,800.00)
To transfer funds to Naples Production Park (138) and Pine Ridge Industrial Park (132) MSTUs from reserves.
$6,170,800.00
410
09-361 (6/9/09-16C]8) $928,329.08
To recognize revenue from a transfer (413) to pay-oft' an SRF Loan debt.
$928,329.08
521 09-375 (6/23/09-16E8) $46,800.00 $46,800.00
To recognized insurance refunds and reimbursements revenues to repair county vehicles.
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BE IT FURTHER RESOJ.,VED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of this meetlngforp'~hTli01e!lt rec9rd in his office,
. . '.(>
.. Thi~ ).{~solutio",adopt'!d this 23rd day of June, 2009, after motion, second and majority vote.
, , ~ .~ .
I
By:
, County Attorney
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