Resolution 2011-221RESOLUTION NO. 11- 2 21
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND 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 provide for but are not
limited to: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments where reserve for future construction and
improvements are appropriated for the purposes for which the reserve was made; 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.
FUND
BUDGET
AMENDMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE) EXPLANATION FOR
RESERVES APPROPRIATION
081 -SOE Grants
12 -056 (11/8/11 -16J4)
$9,845
$9,845
Recognize funds from Div.ofElec. to make ADA accessible.
123 -Sery for Sr
12-087 (11/8/11 -16D7)
$49,643
$49,643
Recognize funds from the Med Waiver Program.
426 -CAT Enhance
12 -063 (11/8/11- 16Al2) $256,334
$256,334
Recognize federal funds for rural transportation.
426 -CAT Enhance
12 -064 (11/8/11- 16A11) $838,072
$838,072
Recognize state block grant funds for CAT operating costs.
475 —Sol Waste Grt
12 -107 (10/25/11 -16C2)
$49,976
$49,976
Recognize funds from Household Hazardous Waste Innovation Grant.
490 -EMS
12 -085(10/25/11 -10A)
$250
$250
Recognize funds from Ambitrans Medical Transport.
707 -Hum Sery Grt
12-069 (11/8/11 -16D5)
$72,000
$72,000
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -071 (11 /8/11 -16135)
$380,000
$380,000
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -073 (11/8/11 -16D5)
$217,000
$217,000
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -075 (11/8/11 -16D5)
$250,000
$250,000
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -076 (11/8/11 -16D4)
$19,564
$19,564
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -078 (11/8/11 -16D4)
$35,000
$35,000
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -082 (11/8/11 -16D4)
$8,813
$8,813
Recognize funds from Older American Act for elderly.
707 -Hum Sery Grt
12 -084 (11/8/11 -16D6)
$43,602
$43,602
Recognize funds from USDA Nutrition Services for senior meals.
709 -PS Grant
12- 095(11/8/11- 16D14)
$53,000
$53,000
Recognize funds from Coastal Partnership Initiative.
711 -Transp Grt
12 -062 (11/8/11 -16A9)
$542,500
$542,500
Recognize funds from SFWM for Lely Stormwater Project.
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,,..
`t101es�&tjoA d this 13°iday of December
-DWIM, T E413ROCK, Clerk
2011, after motion, second and majority vote.
BOARD OF COUNTY COMMISSIONERS
COLLIER CO TY, FLORIDA
W.
By:
Fred W. Coyle, Chairman