Resolution 2010-225
RESOLUTION NO. 10- 225
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
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2010-11 by resolution pursuant
to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOL VED BY TilE 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 herehy adopted and the FY 20 I 0-
11 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
001 11-044 (l0/26/10-16E7) $23,133 $23,133
Recognize carry.forward revenue for September P-card purchases.
081 11-038 (10/26/10-16J5) $944 $t5 $959
Recognize carry.forward reserves and interest into poll worker training supplies
081 11-039 (10/26/10-16J6) $640 $15 $655
Recognize carry. forward reserves and interest into printing & binding Elections.
101 11-045 (10/26/10-16E7) $2,334 $2,334
Recognize carry-forward revenue tor September P-card purchases
III 11-046 (10/26/10-16E7) $5,180 $5,180
Recognize carry-forward revenue for September P-card purchases.
129 11-00 I (9/28/1 0-16F4) $11,423 $11,423
Recognize carry-forward revenue for Library Grant Funds.
130 11-047 (10/26/10-16E7) $4,916 $4,916
Recognize carry-forward revenue for September P-card purchases.
184 11-051 (10/26/10-16E7) $5,446 $5,446
Recognize carry-fi.1tward revenue fur Si:ptcmber P-cnrd purchases.
414 11-001 (9/28/10-16CI) $375,831 $375,831
Recogniz.e carry-forward revenue for Sewer Capital Projects
417 11.037 (10/26/10-16CI) $500,000 $500,000
Recognize transfer from Fund 414.
490 11-048 (10/26/l0-16E7) $1,518 $l,5t8
Recognize carry~tornard revenue tor September P-card purchases.
-1-
517
11-049 (IOi26/l0-16E7) $1,K48
Recognize carry forward revenue for September P.card purchases.
$1,848
521
11-050 (10/26/1 O-16E7) $11,383
Recognize carry forward revenue for September P.card purchases
$11,383
BE IT FURTHER RESOLVED that the Ckrk is hereby ordered and directed to spread this Resolution in full among the minutes
of this meeting fO.:~~!~!'7ft rc~~rd in his office.
,~J ,." ..... -J!;
Th~){cSO.lyt!,o:~.atpt~~~.~.s 9th day of November, 2010, after motion, second and majority vote.
t'"') .' '" ,.-,., '--,
ATTEST ~,.:t :, i ,',-'! i J.'~~' ','" BOARD OF COUNTY COMMISSIONERS
DWIGHT E.'bROCR.CI~1'k 1'1' . '.~- COLLIER CO\JN+.;;V1F"LORII1t- , I ('
By' '~~ -:C?, By _ 1 "L~) \. ,
1 FRED W COYLE, CHAIRMAN
-2 -
II
. .,\/~/(-<!
,