Resolution 2012-167 RESOLUTION NO. 12- 1 6 7
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 129.0E
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) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
129 12-435(9/11/12-16D3) $42,574.59 $42,574.59 To recognize 2009 State Aid to Libraries Grant(09-ST-10)Award
Library Grants
129 12-436(9/11/12-16D3) $2,171.00 $2,171.00 To recognize 2010 State Aid to Libraries Grant(10-ST-10)Award
Library Grants
498 12-455(9/11/12-16G1) $713,565.00 $713,565.00 To recognize Federal Aviation Administration Airport
Airport Grant Improvement Grant
498 12-458(9/11/12-16G2) $635,625.00 $635,625.00
Airport Grant To recognize Federal Aviation Administration Airport
Improvement Grant
121 12-462(9/11/12-16D4) $276,635.50 $276,635.50 To recognize program income generated from NSP activities
Urban Improvement Grants
493 12-464(9/I 1/12-16E3) $74,895.00 $74,895.00 To recognize grant revenue from the Department of Health
EMS Grant
001 12-468(9/11/12-16E7) $92,395.26 $92,395.26 To recognize reimbursement funds for Building Maintenance
General Fund and County Security expenses incurred for special services
and special security details requested
713 12-472(9/11/12-16E2) $8,355.00 $8,355.00 To recognize funds from State Grant to evaluate and prepare
County Manager Grants reports on 36 Hazardous Substance sites
715 12-476(6/26/12-16B1) $2,011,955.46 $2,011,955.46 To recognize sub-grant from Housing,Human&Veteran
Immokalee CRA Grant Services for Disaster Recovery Enhancement Funds to
continue Immokalee Area Stormwater Improvement
711 12-478(9/11/12-16A13) $994,640.00 $994,640.00 To recognize funds from FDOT IPA Grant FM425209 for
Growth Management Grants road improvements
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 25th day of September,2012,after motion,second and majority vote.•
ATTEST: ,;;∎ ':;'...... 1,*' BOARD OF COUNTY COMMISSIONERS
DWIGHT `.,BROCK,Clerk`, COLLIER COUNTY, FLORIDA
/ Il_il GO. Ctr-tkc
By: JI' Air aaAti I••I'% By
DEPUTY CLERK'.- i. Fred W.Coyle,Chairman
Attes it . •Chi.
ill
Approved .-1: . :.1 sufficiency:
lJih
Jeffrey A.KI•W. •P Attorney