Resolution 2013-076 RESOLUTION NO. 13- 7 6
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
174 13-221(2/26/13-1 1A) $1,512,700.00 $1,512,700.00
Conservation Collier Maintenance Fund To recognize carryforward in Conservation Collier Maintenance Fund from
unexpended funds for the Gordon River Greenway project.These funds
will be placed in the Conservation Collier Project fund as part of the
budget for the Gordon River Greenway project.
179 13-222(2/26/13-11A) $1,512,700.00 $1,512,700.00
Conservation Collier Capital Project Fund To recognize carryforward in Conservation Collier Maintenance Fund from
unexpended funds for the Gordon River Greenway project.These funds
will be placed in the Conservation Collier Project fund as part of the
budget for the Gordon River Greenway project.
184 13-238(2/26/13-1 IC) $450,000.00 $200,000.00 $250,000.00
TDC Marketing&Promotions To recognize additional carryforward to be used for enhancements to I"
quarter campaign and additional group market assistance.
187 13-242(2/26/13-16B1) $33,500.00 $33,500.00
Bayshore/Gateway Triangle CRA To recognize carryforward for completion of project engineering services
for stormwater project.
604 13-248(3/12/13-16D5) $40,631.00 $21,400.00 $19,231.00
University Extension Trust Fund To recognize contribution from Friends of the Extension to support existing
education programs.
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.
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This Resolution adopted this 26th day of March,2013,after motion,second and majority vote.
^dt13
ATTEST �+ '''• r,,, '* BOARD OF 0 Y CO ISSIONERS
DWIGHY>E. BROCK;SIerk-,%. COLLI:RC:I4 1 , ' O' DA
B ( L.Lt#tc . i'eO'c - By: I
Y
lint
UTY ' , G:O' 7'T LER, ESQ.
CHAIR 'OMAN
Attest,,as to. ad's s
k y
Appros•. i. a'. 0.
legal suffc n,1�``
I i !
.111Ai
Jeffrey A. K1 ' w, ounty Attorney
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