Resolution 2009-238
RESOLUTION NO. 09- 238
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2009-10 FISCAL YEAR.
WHEREAS, Section ]29.06(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] 29.06, Florida Statutes.
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009-] 0 by resolution pursuant
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 2009- I 0 Budget described below are approved and hereby adopted and the FY 2009-
10 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
The following items represent the carry forward of open purchase orders from FY09 into FY I 0:
001
081
101
109
III
113
114
131
143
146
152
153
158
159
162
163
174
184
187
193
196
198
408
410
470
473
490
517
518
778
490
10-010 (I 0/13/09-16E6)
10-001 (9/29/09-17E)
10-010 (lO/13/09-16E6)
10-010 (l0Il3/09-16E6)
10-010 (l0Il3/09-16E6)
10-010 (10/ 13/09-16E6)
10-0 I 0 (I 0113/09-1 6E6)
10-010 (I 0113/09-1 6E6)
10-0 I 0 (lO/13/09-16E6)
10-010 (I 01l3/09-16E6)
10-010 (lO/13/09-16E6)
10-010 (10113/09-16E6)
10-010 (lO/13/09-16E6)
10-010 (I 0113/09-1 6E6)
10-010 (l0Il3/09-16E6)
10-010 (1O/13/09-16E6)
10-010 (I 01l3/09-16E6)
10-0 I 0 (I 01l3/09-16E6)
10-010 (l0Il3/09-16E6)
10-010 (l0Il3/09-16E6)
10-010 (lO/13/09-16E6)
10-010 (lO/13/09-16E6)
10-0 I 0 (l0Il3/09-16E6)
10-010 (10113/09-] 6E6)
10-010 (10113/09-] 6E6)
10-010 (lO/13/09-16E6)
10-010 (lO/13/09-16E6)
10-0 IO (lO/13/09-16E6)
10-010 (10113/09-] 6E6)
10-010 (I 0113/09-1 6E6)
$1,684,636.86
$41,301.29
$25,55050
$3,53583
$22],84760
$14,300.00
$271,776.20
$123,95302
$112,620.00
$15,656.62
$8,03 I. 00
$83,678.50
$50,211.05
$469,522.61
$6,093.00
$38,615.00
$63,160.97
$102,793. ]2
$142,631. 99
$]25,256.51
$356,302.79
$1,90000
$64,757.50
$13,000.00
$782,695.45
$50,529.34
$11.506.15
$1,265,258.36
$19,904.74
$1,761.57
$] ,684,636.86
$41,301.29
$25,550.50
$3,535.83
$221,847.60
$14,300.00
$271,776.20
$123,953.02
$112,620.00
$15,656.62
$8,03100
$83,678.50
$50,2] 1.05
$469,522.61
$6,093.00
$38,615.00
$63,160.97
$102,79312
$142,63 I. 99
$125,25651
$356,302.79
$],900.00
$64,757.50
$13,000.00
$782,695.45
$50,529.34
$11,506.15
$1,265,258.36
$19,904.74
$1,761.57
10-007 (1O/13/09-16F) $199,816
Transfer funds to replace an ambulance for EMS.
$199,816
- I -
;,.' .
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
ofthi~ meeting for perrnapent record in his office.
,.' This Resolution adOpted this 13th day of October, 2009, after motion, second and majority vote.
ty Attorney
By:
-2-
J~