Resolution 2010-206
RESOLUTION NO. 2010-206
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2010-11 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 2010-11 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 20 I 0-11 Budget described below are approved and hereby adopted and the FY 20 I 0-
II 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
499 11-013 (9/28/10-1603) $211,003.00 $211,003.00
Recognize transfer from Airport Authority capital funds for construction of the taxiway at Marco Airport.
709 11-017 (9/28/10-16DI) $12,000.00 $12,000.00
Recognize contribution from Home Depot to provide supplies for Eagle Lakes and East Naples park improvements.
713 11-018 (9/28/10-16FI) $77,043.00 $77,043.00
Recognize transfer from Emergency Management Preparedness Base Grant for Emergency Management Program improvement.
The following items represent the carry forward of open purchase orders from FYI 0 into FYII:
001
101
107
109
III
113
114
130
131
143
146
152
153
158
159
162
163
174
184
186
187
196
198
408
11-004 (lO/12/10-16E6)
11-004 (lO/12/10-16E6)
11-004 (lO/12/10-16E6)
11-004 (lO/12/10-16E6)
11-004 (10/12/10-16E6)
11-004 (lO/12/10-16E6)
11-004 (10/12/1O-16E6)
11-004 (lO/12/10-16E6)
11-004 (10/121/0-16E6)
11-004 (lO/12/10-16E6)
11-004 (10/12/1 0-16E6)
11-004 (10/12/10-16E6)
11-004 (l0/12/10-16E6)
11-004 (lO/12/1O-16E6)
11-004 (10/12/1 0-16E6)
11-004 (l0/12/10-16E6)
11-004 (l0/12/10-16E6)
11-004 (lO/12/10-16E6)
11-004 (lO/I2/10-16E6)
11-004 (lO-12-10-16E6)
11-004 (lO/12/10-16E6)
11-004 (I 0/12/1 0-1 6E6)
11-004 (lO/12/l0-16E6)
11-004 (lO/12/10-16E6)
$2,181,865.25
$13,685.00
$7,477.50
$4,381.25
$336,860.44
$3,857.00
$95,193.20
$74,81520
$62,415.45
$166,545.48
$18,126.62
$6,985.95
$31,108.06
$183,54405
$1,160,891.49
$89,359.62
$49,545.20
$156,368.59
$88,443.53
$387,941.88
$178,902.62
$186,517.41
$6,000.00
$3,057.08
$2,181,865.25
$13,685.00
$7,477.50
$4,381.25
$336,860.44
$3,857.00
$95,193.20
$74,815.20
$62,415.45
$166,545.48
$18,126.62
$6,985.95
$31,108.06
$183,544.05
$1,160,891.49
$89,359.62
$49,545.20
$156,368.59
$88,443.53
$387,941.88
$178,902.62
$186,517.41
$6,000.00
$3,057.08
- I -
441 11-004 (I 0/12/10-1 6E6) $14,804.59 $14,804.59
470 11-004 (10/12/] 0-16E6) $876,433.91 $876,433.91
473 11-004 (10/12/10-16E6) $63,480.85 $63,480.85
516 11-004 (l0/12/10-16E6) $41,550.00 $41,550.00
517 11-004 (10/12/1 0-16E6) $2,132,866.26 $2,132,866.26
518 11-004 (10/12/10-16E6) $28,858.70 $28,858.70
521 11-004 (10/12/10-16E6) $22,789.00 $22,789.00
620 11-004 (l0/12/10-16E6) $43,761.00 $43,761.00
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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T!t,is' ResQt~!iof:.,dopted this 12th day of October, 2010, after motion, second and majority vote.
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oWl . 8ROCK, Clerk';~ (
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BOARD OF C~.UN T COMMISSIONERS
COLLIER CO " FL~~l. L.J.
By:
FRED W. COYLE, CHAIRMAN
- 2 -
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