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Resolution 2012-061RESOLUTION NO. 12- 61 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 INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) FUND NUMBER RECEIPT EXPENDITURE RESERVES 112 12 -216 (3/27/12- 16A15) $19,394 $19,394 Landscape MSTD 707 12 -221 (3/27/12 -16D9) $1,000 $1,000 Human Services Grant 707 12 -222 (3/27/12 -16D9) $18,000 $18,000 Human Services Grant 717 12- 227(1/10/12 -13B1) $25,000 $25,000 Bayshore CRA Grant EXPLANATION FOR APPROPRIATION Recognize funds from insurance proceeds for median repair. Recognize funds from Alzheimer's Disease Initiative for adult day care. Recognize funds from Community Care for the Elderly for senior care. Recognize funds from private donations for Bayshore improvement. 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 R. 0J i bpr ;d .this I W' day of April, 2012 A'fTE,4`fa���� `C' `iF �'�� DWIdI -R BROCK Clerk after motion, second and majority vote. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: V�! Fred W. Coyle, Chairman