Resolution 2011-186
RESOLUTION NO. 11- 1 86
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 thatth;,; Board of County Commissioners (her;,;inatl;,;r also rd'err;,;d 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 2011-12 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 2011-12 Budget described below are approved and hereby adopted and the FY 2011-
12 Budget is so amend;,;d.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FOR WARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
The following funds were changed by the indicated amounts when the purchase orders for FY 2011 were rolled into the budget for FY2012 under budget
amendment number 12-004:
001
101
107
III
113
130
131
152
153
158
159
162
163
166
174
184
186
187
193
408
441
470
473
495
517
518
$1,032,955
$25,501
$9,940
$112,880
$122,292
$ J 3,680
$62,256
$\ 05,579
$159,534
$21.445
$42,728
$44,868
$910,993
$9,759
$91,690
$140,341
$7,879
$45,70 I
$115,707
$460,530
$9,300
$830,606
$60,857
$2,058
$916,315
$18.478
$1,032,955
$25,50 I
$9,940
$112,880
$122,292
$13,680
$62,256
$105,579
$159,534
$21,445
$42,728
$44,868
$910,993
$9,759
$91,690
$140,341
$7,879
$45,70 I
$115,707
$460,530
$9,300
$830,606
$60,857
$2,058
$916,315
$18,478
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196
12-011 (9I27/1I-16F8) $362,930
Carry forward funds to complete the Group Meeting Assistance Program.
$362,930
427
12-015 (9/27/11-IOC) $25,000
Transfer funds to complete the required Title VI Fare Equity Analysis.
$25,000
BE ITF4Rt'HER. RESOL VED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
:',l ' HD '.
\ ,- ". .~"')
of this I];~oetin~.'for p~rri1tu?e11>,~ecord in his office.
. ::/ Th(s iesbl:Ufi.O~~~'~~d this I ] th day of October, 20 II, after motion. second and majority vote.
Ai. .. - ~ """".
- , I I. I ""'
ATTEs1' 'c. " : BOARD OF COUNTY COMMISSIONERS
DW IT 'BROCK, ~Ier .I "l:: COLLIER COUN, RlDA
, . ,
,
By:
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