Resolution 2013-155 RESOLUTION NO. 13- 1 55
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
711 13-480(6/25/13-16A11) $25,896.00 $25,896.00 To recognize funds from the CTD Planning Grant to support
Growth Management Grants MPO Planning operations for Transportation Disadvantaged
123 13-482(6/25/13-161)16) S35,764.50 S35,764.50 To recognize funds from Medwaiver Program to continue the
Collier County Seniors
Medwaiver Program in Collier County
188 13-483(6/25/13-16E1) S50,000.00 S50,000.00 To recognize miscellaneous revenue funds for maintenance
800 MHz IRCP
expenses
428 13-485(6/25/13-161)2) S853,953.00 S853,953.00 To recognize funds from the Florida Commission for the
transportation Disadvantaged Grant Transportation Disadvantaged Grant for the Transportation
Disadvantaged Trip&Equipment program
424 13-489(625/13-16D1) S36,657.00 S36,657.00 To recognize funds from the FDOT 5311 AQR0I Contract to
CATT Grant
cany out transit operations in rural areas
713 13-491 (6/25/13-16E5) 5105,806.00 $105,806.00
County Manager Grants To recognize funds from the Emergency Management Pre-
paredness Base Grant for Emergency Management program
enhancement per scope of V,ork in grant agreement
713 13-494(6/25/13-16E6) $97,123.00 S97,123.00 To recognize funds from the Emergency Management
County Manager Grants
Performance Grant for Emergency Management Performance
enhancements per scope of work in grant 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 9th day of July, 2013, after motion, second and majority vote.
1
ATTEST; ` �� '� ,;, ,
BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK,.CIerk.. COLLI' • COUNTY, LORIDA
:r- 1 /
• t •,, By:
Depot l stI O chairman' IffgWWWIer, Esq.
'MI Irf';°14": rwoman
Approved t. f; ' and -
4,111■
Jeffrey A. �kt_r w, .unty Attorney
,j