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Resolution 2011-178
RESOLUTION NO. 11- 1 78 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET FOR THE 2011-12 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 2011-12 by resolution pursuant NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, 12 Budget is so amended. FLORIDA, that the budget amendments to the FY 2011-12 Budget described below are approved and hereby adopted and the FY 2011- FUND BUDGET AMENDMENT NUMBERS INCREASE (DECREASE) CARRY FORWARD OR INTERFUND TRANSFERS INCREASE (DECREASE) RESER YES INCREASE (DECREASE) INTERFUND TRANSFERS INCREASE (DECREASE) RECEIPT INCREASE (DECREASE) EXPENDITURE Following is a breakdown of the Unspent 201 I Project Budgets to be Added to the FY 2012 Budget: Donor Funds Providing Match Money to Grants: 001 12-001 (9/27/11-17F) $399,787.50 112 12-001 (9/27/1I-17F) $1.83 123 12-001 (9/27/11-17F) $124,187.55 174 12-001 (9/27/11-17F) $18,545.00 306 12-001 (9/27/11-17F) $19,88700 313 12-001 (9/27/11-17F) $1,699,982.32 325 12-001 (9/27/11-17F) $71,40000 414 12-001 (9/27/1I-17F) $1,900,500.00 426 12-001 (9/27/1I-17F) $127,177.00 427 12-001 (9/27/11-17F) $34,169.66 474 12-001 (9/27/11-17F) $1,693.00 496 12-001 (9/27/11-17F) $146,003.00 497 12-001 (9/27/11-17F) $42,500.00 Grants: 081 12-001 (9/27/11-17F) 115 12-001 (9/27/11-17F) 116 12-001 (9/27/11-17F) 117 12-001 (9/27/1I-17F) 118 12-001 (9/27/11-17F) 119 12-001(9/27/11-17F) 121 12-001 (9/27/11-17F) 123 12-001 (9/27/11-17F) 125 12-001 (9/27/1I-17F) 128 12-001 (9/27/11-17F) 129 12-001 (9/27/11-17F) 170 12-00 I (9/27/1I-17F) 189 12-001 (9/27/11-17F) 191 12-001 (9/27/1I-17F) 306 12-001 (9/27/11-] 7F) 416 12-001 (9/27/11-17F) 417 12-001 (9/27/11-17F) 424 12-001 (9/27/11-17F) 425 12-001 (9/27/11-17F) $399,787.50 $1.83 $124,187.55 $18,545.00 $19,887.00 $1,699,982.32 $71,400.00 $1,900,500.00 $127,177.00 $34,169.66 $1,69300 $146,003.00 $42,500.00 $87,350.83 $2,191,844.00 $253,36239 $78,590.25 $66,445.33 $201,885.82 $2,926,84230 $632,68822 $2,731,894.40 $127,356.80 $432,012.43 $123,187.44 $870,186.71 $381,702.34 $11,228,061.12 $488,50000 $1,852,50000 $3,446,013.45 $1,564,248.00 $87,350.83 $2,191,844.00 $253,362.39 $78,590.25 $66,445.33 $201,885.82 $2,926,842.30 $632,688.22 $2,731,894.40 $127,35680 $432,012.43 $123,187.44 $870,186.71 $381,70234 $11,228,061.12 $488,500.00 $1,852,500.00 $3,446,01345 $1,564,248.00 - I - INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESER YES TRANSFERS 426 12-001 (9/27/ 1I-17F) $4,742,768.88 $4,742,768.88 427 12-001 (9/27/11-17F) $1,054,148.25 $1,054,148.25 428 12-001 (9/27/11-17F) $520,87000 $520,870.00 429 12-00 I (9/27/1I-17F) $66,56394 $66,563.94 475 12-001 (9/27/11-17F) $5,332.00 $5,332.00 476 12-001 (9/27/11-17F) $1,693.00 $1,693.00 491 12-001 (9/27/11-17F) $55,794.33 $55,794.33 493 12-001 (9/27/11-17F) $39,565.00 $39,56500 496 12-001 (9/27/11-17F) $91,273.99 $91,273.99 497 12-001 (9/27/11-17F) $575,339.48 $575,339.48 498 12-001 (9/27/11-17F) $4,661,634.50 $4,661,634.50 499 12-001 (9/27/11-17F) $206,092.83 $206,092.83 704 12-001 (9/27/11-17F) $18,545.00 $18,545.00 705 12-001 (9/27/1I-17F) $16,091,054.08 $16,091,054.08 707 12-001 (9/27/11-17F) $2,312,417.93 $2,312,417.93 708 12-001 (9/27/11-17F) $181,988.03 $181,988.03 709 12-001 (9/27/11-17F) $454,762.96 $454,762.96 710 12-001 (9/27/1I-17F) $12,823.63 $12,823.63 711 12-001 (9/27/1I-17F) $4,698,892.85 $4,698,892.85 712 12-001 (9/27/1I-17F) $390,306.31 $390,30631 713 12-001 (9/27/11-17F) $817,819.92 $817,819.92 715 12-00 I (9/27/11-17F) $3,268,190.50 $3,268,190.50 725 12-001 (9/27/11-17F) $544,594.72 $544,594.72 Gas Taxes Capital Projects: 313 12-001 (9/27/11-17F) $48,097,229.40 $48,097,229.40 Ad Yalorem Capital Projects: 011 12-001 (9/27/11-17F) $300,00000 $300,000.00 112 12-001 (9/27/11-17F) $221,290.25 $221,290.25 301 12-001 (9/27/11-17F) $5,627,205.47 $5,627,205.47 306 12-001 (9/27/11-17F) $2,143,763.37 $2,143,763.37 325 12-001 (9/27/11-17F) $7,040,106.54 $7,040, I 06.54 User Fees Capital Projects: 132 12-001 (9127/1I-17F) $4,020,990.11 $4,020,990.11 138 12-00 I (9/27/11-17F) $2,947,972.46 $2,947,972.46 181 12-001 (9/27/11-17F) $1,622,422.93 $1,622,422.93 183 12-001 (9/27/11-17F) $10,719,414.20 $10,719,414.20 195 12-001 (9/27/11-17F) $2,989,827.18 $2,989,827.18 314 12-001 (9/27/11-17F) $381,713.65 $381,713.65 307 12-001 (9/27/II-17F) $418,781.86 $418,781.86 310 12-001 (9/27/11-17F) $1,063,539.12 $1,063,539.12 320 12-001 (9127/11-17F) $314,261.88 $314,261.88 322 12-001 (9/27/11-17F) $2,506,484.49 $2,506,484.49 412 12-00 I (9/27/11-17F) $20,203,94399 $20,203,943.99 414 12-001 (9/27/11-17F) $24,808,310.48 $24,808,310.48 415 12-001 (9/27/11-17F) $671,076.89 $671,076.89 474 12-001 (9/27/11-17F) $7,314,196.68 $7,314,196.68 506 12-001 (9/27/11-17F) $250,688.79 $250,688.79 Impact Fee Capital Projects: 331 12-001 (9/27/11-17F) $10,525,508.34 $10,525,508.34 333 12-001 (9/27/11-17F) $4,187,991.30 $4,187,991.30 334 12-001 (9/27/11-17F) $283,998.14 $283,998.14 336 12-001 (9/27/11-17F) $13,822,855.82 $13,822,855.82 338 12-001 (9/27/11-17F) $13,548,387.90 $13,548,38790 339 12-001 (9/27/11-17F) $6,330,159.10 $6,330,159.10 345 12-001 (9I27/11-17F) $38,331.13 $38,331.13 346 12-001 (9/27/11-17F) $3.271.917.39 $3,271,91739 350 12-001 (9/27/1I-17F) $82,906.60 $82,90660 355 12-001 (9/27/11-17F) $921,511.98 $921,511.98 368 12-001 (9/27/11-17F) $158,572.14 $158,572.] 4 - 2 - FUND BUDGET AMENDMENT NUMBERS INCREASE (DECREASE) CARRY FORWARD OR INTERFUND TRANSFERS INCREASE (DECREASE) RECEIPT INCREASE (DECREASE) EXPENDITURE INCREASE (DECREASE) RESER YES INCREASE (DECREASE) INTERFUND TRANSFERS 372 12-001 (9/27/II-17F) 373 12-001 (9/27/II-17F) 381 12-001 (9/27/11-17F) 385 12-001 (9/27/II-17F) 390 12-001 (9/27/1I-17F) 411 12-001 (9/27/11-17F) 413 12-001 (9/27/1I-17F) $1,302.56 $22,33888 $190,46416 $122,281.00 $1,448, I 06.28 $2,478.13614 $1.3 75,527.15 $1,30256 $22,33888 $190,46416 $122,281.00 $1,448,106.28 $2,478,13614 $1,375,52715 . , "'~ BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes ofthish1e~ting ~}1*nTIanent record in his office. \ '. ,..... "., i.. ._, .~ ", '. A' ,.,:.t, This Re~ollX.iort,~~~ted this 27lh day of September. 20 I 1. after motion, second and majority vote. {~~o t. I -..) .. '-:,-' ATrtST' . ~ BOARD OF COUNTY COMMISSIONERS D H COLLIER CO ORID By: - 3 -