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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