Resolution 2013-214 RESOLUTION NO. 13- 21 4
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
313 13-606(9/10/13-16A45) $120,519.20 $120,519.20
Road Construction Gas Tax To recognize carryforward from Vanderbilt Drive Improvements Project to
provide funds needed as part of the Settlement Agreement with FDOT for
Vanderbilt Drive improvements.
708 13-551(9/10/13-16D1) $3,205.00 $3,000.00 $6,205.00
Human Services Match To recognize transfer to provide support services to grant operations and
meet grant matching requirements.
081 13-576(9/10/13-16J10) $4,538.79 $30,258.63 $34,797.42
Supervisor of Elections Grants To recognize transfer to provide county match and recognize FY 14 Federal
Election Activities Grant.
123 13-623(9/10/13-16D1) $3,205.00 $3,205.00
Collier County Seniors Fund To recognize carryforward to match the CCE State funded
grant program
amendment.
494 13-625(9/10/13-16E1) $5,000.00 $5,000.00
EMS Match To recognize transfer for fund grant matching requirement to purchase
Bariatric Equipment.
425 13-630(9/10/13-16D13) $442,610.00 $442,610.00
CATT Match To recognize transfer for local match funds to meet 5307 grant requirement.
121 13-634(9/10/13-16D12) $10,216.00 $10,216.00
Urban Improvement Grants To recognize transfer to right size HUD CDBG Program Year 2009.
499 13-637(9/10/13-16G5) $14,296.00 $14,296.00
Airport Match To recognize transfer to meet matching requirements for an Airport
Improvement Grant from the Federal Aviation Administration.
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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 24th day of September,2013,after motion, second and major]y vote.
ATTEST: BOARD OF puN Y COMMISSIONERS
n
DWIGHT E. BROCK,CLERK COLLIER C u hiNT ,F RIIfA
By: 0 ,C4 By'
Depu t, ' 'Man* Gee gi•A. ill- ..
9 e ��.. Chairwo�m.,
Approved • t . ' and legality:
..;Agy
Jeffrey A. Kl. ow, ounty Attorney
I'M
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