Resolution 2012-009RESOLUTION NO. 12- 0 9
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 increased receipts for enterprise or
proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
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.
BUDGET
AMENDMENT
FUND NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE) EXPLANATION FOR
RESERVES APPROPRIATION
123 12 -115 (1/10/12 -16D3)
$780
$780
Recognize co -pay funds from Services for Seniors Nutrition Programs.
Services for Seniors
475 12 -121 (1/10/12 -16C2)
$210,112
$210,112
Recognize funds from Hazard Grant Program for leachate pipe upgrade.
Solid Waste Grant
708 12 -113 (1/10/12 -16D3)
$12,396
$12,396
Recognize co -pay funds from Services for Seniors CCE Services.
Human Services Match
708 12-114 (1/10/12 -16133)
$4,904
$4,904
Recognize co -pay funds from Services for Seniors ADI Services.
Human Services Match
709 12-117 (1/10/12 -16135)
$48,000
$48,000
Recognize funds from a private source and United Way for 4H Programs
Public Services Grant
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.
This Resolution adopted this 24th day of January, 2012, after motion, second and majority vote.
ATTES�:
DWI T E. FROCK, C►�rk
B
Cha
Approved, t4( ■T k+al sufficiency:
t. •• J �
Jeffrey A. Klatzkbw',-16-ounty Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, ` FLORIDA f ''
By. �� W
Fred W. Coyle, Chairman