Resolution 2014-014RESOLUTION NO. 14- 14
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.
INCREASE
$33,900.00
(DECREASE)
Neighborhood Stabilization Program
CARRY
To recognize rent income to continue NSP program activities.
FORWARD
INCREASE
BUDGET OR INCREASE
INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE)
(DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT
EXPENDITURE RESERVES TRANSFERS
121 14 -108 (12/10/13- 16D13)
$33,900.00
$33,900.00
Neighborhood Stabilization Program
To recognize rent income to continue NSP program activities.
313 14 -109 (12/10/13 -16A l 7)
$8,500.00
$8,500.00
Road Construction Gas Tax
To recognize funds for future operating and capital projects.
121 14 -113 (12/10/13- 16D14)
$245,250.26
$245,250.26
Neighborhood Stabilization Program
To recognize income generated from sales to continue NSP program
activities.
491 14- 115(9/24/13 -11 B)
$608,874.00
$608,874.00
Emergency Medical Services Grant
To recognize contribution from David Lawrence Center for reimburse-
ment of EMS contribution to AHCA.
493 14 -118 (12/10/13 -16E7)
$338.23
$338.23
EMS Grant
To recognize and appropriate accrued grant interest.
491 14 -119 (12/10/13 -16E7)
$817.30
$817.30
EMS Grants
To recognize and appropriate accrued grant interest.
493 14 -128 (12/10/13 -16E7)
$6.29
$6.29
EMS Grant
To recognize and appropriate accrued grant interest.
121 14 -134 (12/10/13- 16D21)
$1,863.03
$1,863.03
Urban Improvement Grants
To recognize residual miscellaneous revenue to amend budget for HUD
Entitlement ROME Grant.
121 14 -135 (12/10/13- 16D21)
$30.84
$30.84
Urban Improvement Grants
To recognize residual miscellaneous revenue to amend budget for HUD
Entitlement HOME Grant- Program Year 2003.
121 14 -136 (12/10/13-16D21)
$30,283.97
$30,283.97
Urban Improvement Grants
To recognize program income to amend budget for HUD Entitlement
HOME Grant- Program Year 2004
121 14 -137 (12/10/13-16D2 1)
$14,010.95
$14,010.95
Urban Improvement Grants
To recognize program income to amend budget for the HUD Entitlement
HOME Grant — Program Year 2005.
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) INTERFUND
EXPENDITURE RESERVES TRANSFERS
121 14- 138(12/10/13- 16D21)
$100,510.31
$100,510.31
Urban Improvement Grants
To recognize program income to amend budget for the HUD Entitlement
HOME Grant — Program Year 2006.
121 14 -139 (12/10/13- 16D21)
$9,501.94
$9,501.94
Urban Improvement Grants
To recognize program income to amend budget for the HUD Entitlement
HOME Grant — Program Year 2007.
410 14 -141 (9/24/13-111)
$9,922,200.00 $9,922,200.00
County Water & Sewer Debt Service
To recognize funds to make escrow agent payments related to the SRF
funded refinancing of the Series 2006 CWS Revenue Bonds and to
pay closing costs.
410 14 -156 (9/24/13 -111)
$1,001,000.00
$1,001,000.00
Water /Sewer Debt Service
To recognize funds to make SRF funded refinancing.
305 14 -165 (12/10/13 -1IG)
$2,965,270.52
$2,965,270.52
ATV Land Settlement from SFWMD
To recognize Board direction to segregate balance of settlement funds
into a separate interest bearing account.
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 14th day of January, 2014, after motion, second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT . BROCK, Clerk COLLIER COUN FLO A
BY --
DEPUTY CLERIA as an's Tom Henning, Chairm n
hire only.
Approve t and ltgality:
Jeffrey A. K14zknw, County Attorney
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