Resolution 2013-022 RESOLUTION NO. 13- 2 2
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
123 13-130(12/11/12-16D25) $22,509.47 $22,509.47
Collier County Seniors To recognize FY 12 carryforward to continue the Medicaid Waiver
Program
121 13-131(12/11/12-16D19) $10,000.00 $9,450.00 $19,450.00
Urban Improvement Grants To recognize income generated from NSP Activities,which must
be redeposited into NSP program to continue activities
425 13-134(12/11/12-16D12) $59,479.75 $59,479.75
CATT Match Transfer from CAT Fund 426 Reserves for improvements to CAT bus
stops in accordance with ADA regulations
708 13-141(12/11/12-161328) $8,500.00 $8,500.00
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services for grant qualified Collier County citizens
708 13-144(12/11/12-16D28) $25,556.20 $25,556.20
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services to provide congregate meals at various Collier
County locations for frail and elderly citizens
708 13-146(12/11/12-16D28) $23,475.00 $23,475.00
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services to grant qualified Collier County citizens
708 13-149(12/11/12-16D28) $6,691.40 $6,691.40
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services to grant qualified Collier County citizens
123 13-150(12/11/12-16D28) $7,984.42 $7,984.42
Services for Seniors Grant Fund To recognize FY2012 carryforward to provide match funding for Older
Americans Act programs
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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 22nd day of January,2013,after motion,second and majority vote.
ATTEST: _R .,1�� , BOARD g O CO MISSIONERS
J
D WIG• E.BR f OW ., . COLLIE' O!! TY,FLO' DA
IV ' ' 1 .i --\% ° By: 1 i I
- T Q G „ WILER,ESQ.
C ,O
i 4 + z
Appro. . 'I '`,o 't'• .
legal •I li q• : .. 'q,,ii
Jeffrey 7n511 w,County Attorney
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