Resolution 2012-038RESOLUTION NO. 12 -38
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.
INCREASE
(DECREASE)
CARRY
FORWARD
INCREASE
BUDGET OR
INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND
(DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS
RECEIPT EXPENDITURE RESERVES TRANSFERS
081 12-174 (2/14/12-16J7) $106 $40 $146
Supervisor of Elections Grants
To recognize carry forward and interest from federal elections grant to cover cost of sample ballot mailing.
081 12- 161(2/14/12 -1615) $170 $40 $210
Supervisor of Elections Grants
To recognize carry forward and interest from federal elections grant to cover cost of sample ballot mailing.
081 12- 162(2/14/12 -1616) $789 $20 $809
Supervisor of Elections Grants
To recognize cant' forward and interest from federal elections grant to cover cost of sample ballot mailing.
191 12 -156 (1/24/12 -10 -F) $2,496,614 $2,496,614
SHIP
To recognize carry forward of program income and interest not recognized in the year it was generated and to increase available expense
budget. To reallocate existing budget to fund needed commitment items and to zero out negative budget from unused commitment items.
193 12- 191(2/14/12 -17B) $100,000 $100,000
TDC Non - County Museums
Transfer funds to finalize the Board approved payment to the Marco Historical Society.
198 12- 192(2/14/12 -17B) $100,000 $100,000
TDC County Museums
Transfer funds to finalize the Board approved payment to the Marco Historical Society.
213 12-166 (1/24/12-16F2) $4,442,395 $4,442,395
SIB Loan
Transfer funds for final SIB loan payment originally paid out of Fund 313.
417 12 -195 (2/28/12 -16C2) $750,000 $750,000
Public Utilities Match
Transfer funds to match funds for agreement between South Florida Water Management and the Board of County Commissioners.
417 12 -198 (2/28,112 -16C2) $500,000 $500,000
Public Utilities Match
Transfer funds to match funds for agreement between South Florida Water Management and the Board of County Commissioners.
v.rr
BE IT FUIiwil t1fSOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of this a106 ' foi perrr�heht req 'din his office.
Rr:,c '(t Ii6n adrr ctthJ6 13`h day of
4k ,C "
ATTEST:"
DWI TE Y.Kopg;0edr
March, 2012, after motion, second and majority vote.
BOARD OF O Y COMMISSIONERS
COLLIER CO FLO A
By. W.
FRED W. COYLE, CHAIRMAN
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