Resolution 2013-007 RESOLUTION NO. 13- 0 7
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 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 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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
121 13-051 (12/11/12-16D20) $277,867.36 $277,867.36 To recognize income generated from NSP Activities,which must
Urban Improvement Grants be redeposited into NSP program to continue activities
490 13-132(12/I 1/12-16E4) $250.00 $250.00 To recognize donation from North Naples Fire Control&Rescue
EMS District to pay fee for Certificate of Public Convenience&
Necessity for the District
424 13-133(12/11/12-16D12) $237,919.00 $237,919.00 To recognize funds from FDOT State Transit Service Development
CATT Grant Program and matching funds from CAT Fund 426 Reserves
for ADA improvements to CAT bus stops
707 13-137(12/11/12-16D17) $35,146.00 $35,146.00 To recognize Older Americans Act Federal Funding to deliver
Human Services Grant meals to Collier County elderly citizens
707 13-138(12/11/12-16D14) $544.00 $544.00 To recognize Older Americans Act Federal Funding to deliver
Human Services Grant meals to Collier County elderly citizens
707 13-139(12/11/12-16D24) $14,508.00 $14,508.00 To recognize State of Florida,Department of Elder Affairs funding
Human Services Grant to provide care for the elderly in family-type living arrangements
in private homes
707 13-140(12/1 l/12-I6D28) $85,000.00 $85,000.00 To recognize Older Americans Act Title III grant funds to provide
Human Services Grant support services to qualified Collier County citizens
707 13-142(12/I 1/12-16D28) $66,914.00 $66,914.00 To recognize Older Americans Act Title III grant funds to provide
Human Services Grant support services to qualified Collier County citizens
707 13-143(12/11/12-16D28) $255,562.00 $255,562.00 To recognize Older Americans Act Title III grant funds to provide
Human Services Grant support services to Collier County's frail and elderly citizens in
the form for congregate meals at various locations
707 13-145(12/11/12-16D28) $234,750.00 $234,750.00 To recognize Older Americans Act Title III grant funds to provide
Human Services Grant home delivered meals to qualified Collier County citizens
313 13-148(12/11/12-16A29) $616,178.75 $616,178.75 To recognize revenue from the City of Naples for replacement of
a raw water main across existing bridges pursuant to Interlocal
Agreement
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 8th day of January,2013,after motion,second and majority vote.
ATTEST: BOARD 0 COUNTY 'OMMISSIONERS
DWIGHT E.`BROCK,Clerk ",' COLLIER , I UN Y, ' ORIDA
a■ . .
-.
By
D utv fleris L0 ch.tea Geltr'A. i ler, Esq.
}1, ,Iur! 10 i Chairwoman
Approved M e i 1 . egal sufficiency:
ea
Al lei i
Jeffrey A. 4 •w,—ounty Attorney