Resolution 2010-138
RESOLUTION NO. 10-1 38
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND 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 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 2009-10 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 2009-10. Budget described below are approved and hereby adopted and the FY 2009-10 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
001 10-347 (6/22/10- I 6E9) $36,922 $36,922 Recognize funds to reimburse Security for background checks.
00] 10-400 (7/27/1O-16E6) $101,633 $101,633 Recognize insurance refund funds for building maintenance.
001 10-401 (7/27/1O-16E6) $12,884 $12,884 Recognize funds to reimburse Security for background checks.
115 ]0-391 (7/27/10-1617) $36,856 $36,856 Recognize funds from the Child/Abuse Sexual Predator Grant.
424 10-419 (6/8/1O-16A]2) $2,536,548 $2,536,548 Recognize funds from Federal Transit Administration for CA TT.
425 10-427 (6/8/]0-16AI2) $42,379 $42,379 Recognize funds from sale of surplus inventory.
426 ] 0-368 (6/22/10- I 6A13) $43,620 $43,620 Recognize funds from the Florida Dept. of Transportation.
427 10-359 (1I27/09-16B9) $507,266 $507,266 Recognize funds from Transportation Disadvantage Grant.
428 10-321 (6/8/10-16A10) $587,433 $587,433 Recognize funds from Transportation Disadvantagr. Grant.
620 10-402 (7/27/10-16E5) $39,000 $39,000 Recognize funds from Tourist Development Council Grant.
703 10-413 (7/27/10-16E4) $50,000 $50,000 Recognize funds from US Fish and Wildlife Grant for Pepper Ranch.
703 10-415 (7/27/1 0-16E4) $25,000 $25,000 Recognize funds from US Fish and Wildlife Grant for Pepper Ranch.
71 I 10-403 (7/27/1 0-1 6A 19) $12,250 $12,250 Recognize funds from Forestry Grant for Pen Tablets and Training.
71 I 10-409 (7/27/] 0-16A 12) $3 I 5,000 $315,000 Recognize funds from FDOT Local Agency Program for Study.
713 10-349 (6/22/1O-16F3) $92,901 $92,901 Recognize funds from Emergency Management Grant.
713 10-360 (6/22/] 0-16F2) $5,000 $5,000 Recognize funds from Trailblazer Grant for Civic Innovation.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent
record in his office.
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Jeffrey A. Klatzkow, County Attorney
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BOARD OF COUNTY COMMISSIONERS
COLLlERCO~LOR A r U '
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Fred W. Coyle, Chairman...}