Resolution 2009-272
RESOLUTION NO. 09- 272
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STA TUTES, 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
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2009-10 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW. THEREFORE. BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 2009-10 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)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESER VI'S
INCREASE
(DECREASE)
INTER FUND
TRANSFERS
081 10-028 (10/27109-16J2) $t.50589 $15.00 $1.520.89
To spend interest that has been earned on Supervisor of Ekctions Grant Funds.
118 10-011 (10113/09-161'1) $2,72125 $2.72125 $5.442.50
Transfer of funds from Isle of Capri to purchase Communication Equipment.
313 09-611 (9/29109- I 6K9) $650.00000 $650_000.00
Legal detense in the Rattlt:snake Hammock Rd. construction project.
4t I
09-554 (9/t 5/09-16C5) $1.000.000.00
Funds are needed to allocate projects from various funds into Fund 415.
$1.000,00000
4 I I 09-558 (9115/09-t 6C5) $1.220.13129 $1.220,13129
Reduce project amount budgeted because this project is now partially funded by 2006 revenue bonds
4 t2 09-559 (9/1 5109-16C5) $1.059.120.00 $1,059.12000
Reduce project amount budgeted because this project is now partially funded by 2006 revenue bonds.
490
10-046 (11/10109-161'5) $555,000.00
Recognize carry-torward to purchase new ambulances.
$555,00000
505 10-026 (I 0127/09-1 6E3) $82,741.50 $82.74150
Transfer of funds from to make payment on purchase orders that were carried torward into the wrong fund in FY 10.
BE IT FURTHER RESOL VED that the Clerk is hereby ordered and directed to spn:ad this Resolution in full among the minutes
of this meeting for permanent record in his office.
, .
Thi,s.Resolution adoPted this loth day of November, 2009. after motion, second ~~d majority vote.
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BOARD OF cou~v .coMMISSION. FRS
COLLIER COU!\l~, rtr;RIDA
By l//{.,..,lo' .l' '.",~.
DONNA FIAl!A, CHAIRMAN
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