Resolution 2013-246RESOLUTION NO. 13 -2 4 6
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2013 -14 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 2013 -14 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 2013 -14 Budget described below are approved and hereby adopted and the FY 2013-
14 Budget is so amended.
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 22nd day of October, 2013, after motion, second and majority vote.
ATTEST: BOA
DWIGHT E: BROOK, -Qg_ik COL
By: By:
DE TY CLERK
s t hain*h's
Approv tm and legality:
Jeffrey A. lTai County Attorney
Chai
Hiller, Esq.
SIONERS
INCREASE
(DECREASE)
CARRY
FORWARD
INCREASE
BUDGET
OR INCREASE
INCREASE INCREASE (DECREASE)
AMENDMENT
INTERFUND (DECREASE)
(DECREASE) (DECREASE) INTERFUND
FUND NUMBERS
TRANSFERS RECEIPT
EXPENDITURE RESERVES TRANSFERS
On September 10, 2013, the Board approved item 16F6 authorizing budget amendments in various funds appropriating approximately $262,324,134.95 of
unspent FY13 grant and capital project budgets
into FY14. Below are items that the Board approved in Sept or Finance posted entries which increased the
available budget in FY 13 which rolled into FY 14 and exceeded the fund total as stated in
Exhibit A (9/10/13; agenda item 16F6):
081 - Supervisor of Elections Grant
$34,797.42
$34,797.42
424 — Collier Area Transit (CAT) Grant
$2,652,263.97
$2,652,263.97
425 — Collier Area Transit Grant Match
$304,734.97
$304,734.97
493 — EMS Grant Fund
$87,585.00
$87,585.00
494 — EMS Grant Match Fund
$5,000.00
$5,000.00
498 — Airport Grant Fund
$169,304.47
$169,304.47
499 — Airport Grant Match Fund
$11,077.47
$11,077.47
705 — Housing Grant Fund
$2,845,995.64
$2,845,995.64
709 — Public Services Grant Fund
$55,748.15
$55,748.15
710 — Public Services Grant Match Fund
$432.77
$432,77
711 — Transportation Grant Fund
$75,155.17
$75,155.17
791 — State Housing Incentive Partnership
$224,555.20
$224,555.20
116 — Misc Grant Fund
$754.00
$754.00
146 — Ochopee Fire (Match for Grant)
$6.00
$6,00
490 — EMS (Match for Grant)
$5,000.00
$5,000.00
195 — TDC Beach Renourish & Pass Maint
$9,964,651.36
$9,964,651.36
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 22nd day of October, 2013, after motion, second and majority vote.
ATTEST: BOA
DWIGHT E: BROOK, -Qg_ik COL
By: By:
DE TY CLERK
s t hain*h's
Approv tm and legality:
Jeffrey A. lTai County Attorney
Chai
Hiller, Esq.
SIONERS