Resolution 2011-225RESOLUTION NO. 11- 2 2 5
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
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 amended.
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE INCREASE
(DECREASE) (DECREASE)
RECEIPT EXPENDITURE
123 12- 088(11/8/11 -16D4) $8,695
Services for Seniors
Recognize additional carry forward dollars and transfer grant match fund for seniors programs.
123 12 -089(11/8/11 -16D5) $102,111
Services for Seniors
Recognize additional carry forward dollars and transfer grant match fund for seniors programs.
184 12 -066 (11/8/11 -16F2) $350,000 $350,000
TDC Tourism Promo
Carry forward in TDC to appropriate funds for a fall marketing campaign.
313 12- 097(11/8/11 -16A5) $120,627 $120,627
Gas Tax Capital
Recognize additional carry forward dollars for future operating and capital projects.
605 12 -059 (11/8/11 -16E4) $285,000 $300,000
GAC Land Trust
Recognize carry forward funds for the expansion of Max Haase Community Park.
620 12 -060(11/8/11 -16E1) $133,800
Freedom Memorial
Cant' forward funds for the Freedom Memorial.
$133,800
INCREASE
INCREASE (DECREASE)
(DECREASE) INTERFUND
RESERVES TRANSFERS
708 12 -068(11/8/11 -16134) $8,000 $8,000
Human Services Grant Match
Transfer increased grant match funds to provide in -home support services for low income frail elderly.
708 12 -070(tl/8/11 -16D5) $42,222 $42,222
Human Services Grant Match
Transfer increased grant match funds to provide in -home support services for low income frail elderly.
($15,000)
708 12 -072(11/8/11 -16D5) $24,111 $24,111
Human Services Grant Match
Transfer increased grant match funds to provide meals and nutritional support services for low income elderly.
$8,695
$102,111
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
INCREASE INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) (DECREASE) INTERFUND
RECEIPT EXPENDITURE RESERVES TRANSFERS
708 12- 074(ll/8/11 -16D5) $27,778 $27,778
Human Services Grant Match
Transfer increased grant match funds to provide meals and nutritional support services for low income elderly.
708 12- 077(11/8/11 -16D4) $6,179 $6,179
Human Services Grant Match
Transfer increased grant match funds to provide in -home support services for low income frail elderly.
708 12- 079(11/8/11 -16D4) $5,911 $5,911
Human Services Grant Match
Transfer increased grant match funds to provide meals and nutritional education to low income elderly.
708 12- 083(11/8/11 -16D4) $1,681 $1,681
Human Services Grant Match
Transfer increased grant match funds to in -home support services for low income frail elderly.
710 12- 094(11/8/11- 16D14) $53,000
PS Grant Match
$53,000
Transfer match funds from TDC Fund 195 to implement the exotic vegetation removal project.
BE iTFVRTH$R RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
" of this rrdeetirtg for 0e a ent record in his office.
X.
r Tats Resolution adopj>rd this 131h day of December, 2011, after motion, second and majority vote.
ATTEST: . i
BOARD OF COUNTY COMMISSIONERS
Dff E. BROOK, Clerk COLLIER C FLORI A
By:
legal
. �
By: W
FRED W. COYLE, CHAIRMAN
JetTrey pi. KTlt24cdly, County Attorney
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