Resolution 2012-187 RESOLUTION NO. 12- 1 87
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2012-13 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 2012-13 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 2012-13 Budget described below are approved and hereby adopted and the FY 2012-
13 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
The following funds were changed by the indicated amounts when the purchase orders for FY 2012 were rolled into the budget for FY2013 under budget
amendment number 13-001-13-005:
001 $952,470.54 $952,470.54
081 $52,479.87 $52,479.87
111 $58,251.97 $58,251.97
113 $93,562.07 $93,562.07
114 $65,770.53 $65,770.53
115 $32,350.13 $32,350.13
121 $204,478.53 $204,478.53
130 $13,056.00 $13,056.00
131 $58,010.60 $58,010.60
143 $205,207.37 $205,207.37
151 $17,777.50 $17,777.50
152 $80,347.26 $80,347.26
153 $4,638.80 $4,638.80
159 $66,593.51 $66,593.51
162 $47,338.13 $47,338.13
163 $26,124.12 $26,124.12
166 $446,746.00 $446,746.00
174 $140,867.00 $140,867.00
184 $277,657.05 $277,657.05
186 $6,776.16 $6,776.16
187 $131,777.00 $131,777.00
194 $14,034.07 $14,034.07
195 $13,475.89 $13,475.89
320 $60,819.25 $60,819.25
346 $58,101.90 $58,101.90
408 $249,936.81 $249,936.81
413 $112,747.86 $112,747.86
470 $14,310.00 $14,310.00
473 $78,501.46 $78,501.46
493 $74,895.00 $74,895.00
498 $1,328,743.85 $1,328,743.85
499 $149,046.47 $149,046.47
612 $8,500.00 $8,500.00
669 $25,000.00 $25,000.00
709 $787,540.30 $787,540.30
711 $693,070.07 $693,070.07
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INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
715 $1,854,002.75 $1,854,002.75
726 $120,270.00 $120,270.00
791 $785,293.43 $785,293.43
313 13-015(9/25/12-16A4) $74,159.20 $74,159.20
Road Construction Gas Tax Transfer of funds for future operating expenses and capital projects
425 13-013(9/25/12-16D4) $888,278.00 $888,278.00
CATT Match Transfer funds for Immokalee Circulator State Block Match requirement
708 13-021 (7/24/12-16D15) $410.00 $410.00
Human Services Match Transfer of CCE State funds as FY12-13 funding was amended.This
trues up the budget to the grant award.
710 13-020(9/25/12-16D3) $11,373.00 $3,800.00 $15,173.00
Public Service Match Transfer to provide matching funds obligated for the LSTA 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 9`h day of October,2012,after motion,second and majority vote.
A 1TEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK,Clerk COLLIER COUNTY,FLORIDA
Rq 1
By: IL. I '0 _I By: (A).
P EPUTY'r ., 4 4 FRED W.COYLE,CHAIRMAN.
Appro -.a!: r d _-
legal s'II V . -
1
Jeffrey A. ; ;.11!ow, otin(y Attorney
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