Resolution 2009-233
RESOLUTION NO. ~ - 233
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2009-10 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
to Section 129.06, Florida Statutes.
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009-10 by resolution pursuant
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
10 Budget is so amended.
FLORIDA, that the budget amendments to the FY 2009-10 Budget described below are approved and hereby adopted and the FY 2009-
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-001 (9/29/09-17E)
10-001 (9/29/09-17E)
10-001 (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
Following is the breakdown oftl1e Unspent FY 2009 Project Budgets to be Added to FY 2010 Budget
Grants:
081
115
116
117
118
119
121
123
125
128
129
170
189
191
426
427
472
491
$137,385.38
$1,599,130.54
$77 ,192.05
$203,526.43
$186,165.04
$373,789.81
$13,735,178.12
$1,787,801.26
$5,098,995.80
$2,009,072.06
$553,016.91
$73, I 50.66
$1,310,475.67
$1,3 I 5, 181.59
$5,951,878.84
$1,352,165.42
$34,199.68
$140,186.51
$137,385.38
$1,599,130.54
$77,192.05
$203,526.43
$189,165.04
$373,789.81
$13,735,178.12
$1,787,801.26
$5,098,995.80
$2,009,072.06
$553,016.91
$73,150.66
$1,310,475.67
$1,315,181.59
$5,951,878.84
$1,352,165.42
$34,199.68
$140,186.51
Gas Taxes Capital Projects:
313 10-00 I (9/29/09-17E)
Ad Valorem Capital Projects:
112 10-001 (9/29/09-17E)
132 10-00 I (9/29/09-17E)
138 10-001 (9/29/09-17E)
301 10-001 (9/29/09-17E)
306 10-00 I (9/29/09-17E)
314 10-00 I (9/29/09-17E)
325 10-00 I (9129/09-17E)
User Fees Capital Projects:
181 10-00 I (9/29/09-17E)
183 10-001 (9/29/09-17E)
195 10-001 (9/29/09-17E)
307 10-001 (9129/09.17E)
310 10-001 (9/29/09.17E)
320 10-001 (9/29/09.17E)
$57,370,520.29
$57,370,520.29
$2,650,148.37
$3,393,900.00
$2,759,738.08
$25,156,251.57
$12,099,281.72
$1,125,637.55
$5,397,905.64
$2,650,148.37
$3,393,900.00
$2,759,738.08
$25,156,251.57
$12,099,281.72
$1,125,637.55
$5,397,905.64
$1,529,274.73
$4,934,985.41
$2,052,374.71
$1,230,034.80
$903,652.98
$540,356.74
$1,529,274.73
$4,934,985.41
$2,052,374.71
$1,230,034.80
$903,652.98
$540,356.74
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INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
User Fees Capital Projects (Cont.):
322 10-001 (9129/09-17E) $939,060.75 $939,060.75
409 10-00 I (9/29/09-17E) $581.00 $581.00
412 10-00 I (9129/09-17E) $5,775,231.29 $5,775,231.29
414 10-00 I (9/29/09-17E) $8,127,174.23 $8,127,174.23
415 10-001 (9/29/09-17E) $6,348,705.32 $6,348,705.32
474 10-00 I (9/29/09-17E) $2,926,820.27 $2,926,820.27
496 10-00 I (9/29/09.17E) $6,695,087.78 $6,695,087.78
497 10-00 I (9/29/09.17E) $1,583,893.52 $1,583,893.52
630 10-001 (9/29/09..17E) $122,565.13 $122,565.13
Impact Fee Capital Projects:
331 10-001 (9129/09..17E) $20,232,813.76 $20,232,813.76
333 10-00 I (9/29/09..17E) $7,078,536.76 $7,078,536.76
334 10-001 (9/29/09.17E) $299,130.33 $299,130.33
336 10-00 I (9/29/09-17E) $7,335,693.84 $7,335,693.84
338 10-00 I (9/29/09.1 7E) $9,421,849.01 $9,421,849.01
339 10-00 I (9/29/09.1 7E) $11,849,268.83 $11,849,268.83
345 10-00 I (9129/09.17E) $48,978.23 $48,978.23
346 10-00 I (9/29/09-17E) $11,605,791.56 $11,605,791.56
350 10-00 I (9/29/09-17E) $616,726.47 $616,726.47
355 10-00 I (9/29/09-17E) $3,175,302.22 $3,175,302.22
368 10-00 I (9/29/09-17E) $316,546.80 $316,546.80
372 10-00 I (9/29/09-17E) $1,692.56 $1,692.56
373 10-001 (9/29/09-17E) $1,455.42 $1,455.42
381 10-00 I (9/29/09-17E) $486,793.15 $486,793.15
385 10-00 I (9/29/09-17E) $1,520,799.77 $1,520,799.17
390 10-00 I (9/29/09-17E) $6,015,117.70 $6,015,117.70
411 10-00 I (9/29/09-17E) $3,144,328.75 $3,144,328.75
413 10-00 I (9129/09 -1 7E) $3,598,673.02 $3,598,673.02
Additional Adjustments:
00 I 10-005 (9/29/09-17E) $15,000,000
Short term loan for the General Fund until ad valorem tax dollars come in.
$15,000,000
517
10-006 (9/29/09-17E) $15,000,000
Short term loan for Health Insurance until ad valorem tax dollars come in.
$15,000,000
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
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