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Resolution 2013-141 RESOLUTION NO. 13- 1 41 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 708 13-412(5/28/13-16D14) $56,485.00 $17,000.00 $73,485.00 Human Resources Match To recognize transfer from Collier County Seniors Fund and co-payment collections in Human Services Match Fund to provide support services to grant operations,meet grant matching and co-payment requirements 123 13-414(5/28/13-16D14) $56,485.00 $56,485.00 Collier County Seniors To recognize carryforward to provide required match for Retired Senior Volunteer Program Grant 708 13-461 (6/1l/13-16D1I) $22,045.00 $22,045.00 Human Services Match To recognize funds needed to match Grantor matching requirements 123 13-463(6/11/13-16D11) $4,518.96 $4,518.96 Collier County Seniors To recognize carryforward to provide required match for Retired Senior Volunteer Program Grant 105 13-467(5/28/13-16F2) $56,000.00 $56,000.00 Affordable Housing To recognize carryforward to provide refund of an Affordable Housing Contribution to Regal Point Developers,Inc. 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. - 1 - This Resolution adopted this 25th day of June,2013, after motion, second and majority vote. ATTEST: • BOARD OF O TY MMISSIONERS DWIGHT E. BROCK,Clerk. COLLIER tJ1/TY F ORIDA BY: 111J By: Deputy Clerk Geor a . iller, Esq. ; to Chat an Chairwoman es Appro . 9'. .hd legality: Jeffrey '1 K 11.4. ->w, County Attorney 4 -2 -