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Resolution 2014-049 RESOLUTION NO. 14- 4 9 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND 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 provide for but are not limited to: revenue from grants,donations or contributions,or insurance proceeds for a designated purpose;and WI IEREAS,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 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. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION 313 14-232(2/25/14-16A9) $25,959.60 $25,959.60 To recognize funds from Road Construction Gas Tax Gas Tax Road Construction miscellaneous projects for future operating and capital projects. 602 14-238(2/25/14-16J3) $75,629.57 $5,000.00 $70,629.57 Confiscated Trust Fund To recognize funds from Circuit Criminal Fines for Donation to Collier Senior Resources Organization For their Golden Gate Senior Access Center. 429 14-239(2/25/14-16D5) $5,717.60 $5,717.60 To recognize FY 12 auction proceeds in CAT Grant I ransportation Disadvantaged Match Match Fund for FTA Section 5310 Grant Match. 338 14-242(2/25/14-16A9) $150,000.00 $150,000.00 To recognize funds available in Impact Fee District 6 Road Impact Fee District 6 Fund for future improvements on Tree Farm Woodcrest. 711 14-249(2/25/l4-16A8) $385,640.00 $385,640.00 To recognize MOT JPA Grant funds for the purchase of Growth Management Grants the arterial monitoring camera equipment. 711 14-250(2/25/I4-16A7) $304,654.00 $304,654.00 To recognize FDOT JPA Grant funds for the purchase of Growth Management Grants video detection upgrade equipment for Traffic Operations. 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 11th day of March.2014,after motion,second and majority vote. ATTEST: .:- . BOARD OF COUNTY COMMISSIONERS DWIGHT/E. BROCK, ler ".?. COLLIER CS NTY, \lri..m . ORIDA By: l .QJ. •t :i By' Deputy ! '_'5 ,to iii mitt '• nting, hair an — signs ur only.. , Approved a• o,'1 11, d le•'_ '_ 1, gri Um. lk Jeffrey A. Klat s■ , Coun Attorney 1 l