Resolution 2013-121RESOLUTION NO. 13- 121
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
AMENDMENT
FUND NUMBER
INCREASE INCREASE
(DECREASE) (DECREASE)
RECEIPT EXPENDITURE
INCREASE
(DECREASE) EXPLANATION FOR
RESERVES APPROPRIATION
040 13 -399 (5/28/13 -16J4)
$1,470,000 $1,470,000
To recognize offsetting revenue to cover costs of providing special
Sheriffs General Fund
detail contracts, sexual predator collections, inmate medical and
subsistence needs, inmate housing and provision of inmate
labor
121 13406 (5/28/13 -16D4)
$105.82 $105.82
To recognize income generated from rent of Gilchrist properties
Urban Improvement Grants
for NSP activities through 2015
121 13407 (5/28/13 -16D4)
$83,097.39 $83,097.39
To recognize income generated from rent of Gilchrist properties
Urban Improvement Grants
for NSP activities through 2015
707 13409 (5/28/13- 16D14)
$661,357.00 $661,357.00
To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
708 131110 (5/28/13- 16D14)
$2,700.00 $2,700.00
To recognize co- payment collections to provide support services
Human Services Match
to grant operations and meet grant co- payment collection
Requirements
707 13411 (5/28/13- 16D14)
$94,719.00 $94,719.00
To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
707 13413 (5/28/13- 16D14)
$21,029.00 $21,029.00
To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
707 13415 (5/28/13 -16D7)
$11,685.00 $11,685.00
To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
BUDGET INCREASE
INCREASE INCREASE
AMENDMENT (DECREASE)
(DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT
EXPENDITURE RESERVES APPROPRIATION
707 13-416 (5/ 28/13 -16D7) $48,000.00
$48,000.00 To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
707 13-417 (5/28/13 -16D7) $3,000.00
$3,000.00 To recognize funds from State Revenue Grant provided through
Human Services Grant
the Area Agency on Aging, Senior Choices to provide support
services to qualified Collier seniors that allow them to maintain
their independence
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 11th day of June, 2013, after motion, second and majority vote.
ATTEST: ,_- 'f.
BOARD OF COUN Y COMMISSIONERS
DWIGHT E, $ t00( Clerk =,
COLL FLORIDA
TT,
By: _
By:
Depui" Clerk
(�orgii X Hiller, Esq.
Att2st aS�T"a�Ch
Ch oman
si nature 01
AP ovea as ti egal sufficiency:
Jeffrey A. KlatoCou tty Attorney