Resolution 2014-104 RESOLUTION NO. 14-1 04
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
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 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
001 14-415(3/11/14-16E1) $3,000.00 $3,000.00 To recognize non-refundable filing fee from ABM protest
General Fund to pay court reporting services regarding protest action
to bid award for janitorial services.
498 14-419(3/25/14-16G5) $44,623.00 $44,623.00 To recognize FDOT JPA Grant Contract funds for the
Airport Grant design,permitting and bidding of Runway 9-23
Rehabilitation at the Immokalee Regional Airport.
001 14-420(5/13/14-16E3) $132,200.11 $132,200.11 To recognize County Maintenance Revenue reimbursement
General Fund accounts to reimburse expenses provided to all depart-
ments.
709 14-426(5/13/14-16D22) $13,134.00 $13,134.00 To recognize Florida Department of Agriculture Grant
Public Service Grant funds to provide an additional site to administer the
Summer Food Service Program for 2014.
707 14-432(5/13/14-16D18) $56,022.00 $56,022.00 To recognize funds available through the Corporation for
Human Services Grant National&Community Service Retired Senior
Volunteer Program grant to provide support of county-
wide volunteerism to improve the quality of life and
promote personal wellness,self-reliance and independ-
ance of Collier County residents.
707 14-442(5/13/14-16D16) $136,587.00 $136,587.00 To recognize funds from the Florida Department of Elder
Human Services Grant Affairs ADI Grant to provide continuous operation in
compliance with the ADI grant agreement.
708 14-443(5/13/14-161)16) $2,720.00 $2,720.00 To recognize Reserves to ensure compliance with
Human Services Match co-payment collection requirements.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
707 14-444(5/13/14-16D16) $728,681.00 $728,681.00 To recognize funds from the Florida Department of Elder
Human Services Grant Affairs CCE Grant to provide continuous operation in
compliance with the CCE grant agreement.
708 14-445(5/13/14-16D16) $80,965.00 $80,965.00 To recognize Reserves to ensure compliance with local
Human Services Match match and co-payment collection requirements.
707 14-446(5/13/14-16D16) $19,657.00 $19,657.00 To recognize funds from the Florida Department of Elder
Human Services Grant Affairs HCE Grant to provide continuous operation in
compliance with the HCE grant agreement.
711 14-451 (5/13/14-11C) $8,043,930.00 $8,043,930.00 To recognize funds from TRIP Agreement for the
Growth Management Grants construction of CR951 from Green Blvd.to Golden
Gate Blvd.
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 27th day of May,2014,after motion,second and majority vote.
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ATTEST: ,.` ,' .. BOARD OF COUN4 Y COMMISSIONERS
DWIGHX't. B,ROCK,' rks CSLLIE' IOUNTY, FLORIDA
( ! . , ,BY: lit ' 1 , By' ` it -
C k ; t..` �� • Tom Henning,Chairman '
Attest as;t• . iam an s
signatures Iy,, i.
Approved as • • .nd le_ality:
A I a
Jeffrey A. KIa o 4 unty Attorney