Resolution 2014-133 RESOLUTION NO. 14- 1 3 3
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 therefor;and
WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which providefor 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 increas;d
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 reservefor
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
707 14-434(6/10/14-16D9) $853,316.71 $853,316.71 To recognize DCF Grant funds to increase public safety
Human Services Grant while decreasing criminal justice involvement of
People with mental health and/or substance abuse.
121 14-497(6/10/14-16D3) $120,306.47 $120,306.47 To recognize income generated from NSP activities
Neighborhood Stabilization Program which must be re-deposited into the NSP program to
continue activities.
713 14-500(6/10/14-16E3) $105,806.00 $105,806.00 To recognize funds from the Emergency Management
County Manager Grants Preparedness Base Grant for program enhancement
per scope of work identified in the grant agreement.
713 14-501 (6/10/14-16E4) $102,788.00 $102,788.00 To recognize funds from grant agreement for Emergency
County Manager Grants Management program enhancement efforts per scope
of work provided by Florida Division of Emergency
Management and included in the grant agreement.
428 14-515(6/10/14-16D7) $781,793.00 $781,793.00 To recognize funds from the Florida Commission for the
Transportation Disadvantaged Grant Transportation Disadvantaged Grant to be used for the
Trip and Equipment program.
717 14-526(4/8/14-16B2) $154,120.00 $154,120.00 To recognize funds from DRI Grant to construct Karen
Bayshore CRA Grant Drive Stormwater improvements.
717 14-527(4/8/14-16B1) $56,570.00 $56,570.00 To recognize funds from DRI Grant to construct Pineland
Bayshore CRA Grant Avenue Stormwater improvements.
715 14-529(6/10/14-1682) $34,000.00 $34,000.00 To recognize funds from CDBG Grant to be used by the
Immokalee CRA Grant CRA for construction related to First Street Public Plaza.
I3E 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 June,2014,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BRQCK;C,lerk COLLI R CO " TY,FLORIDA
B `Z IC-
eputy Clelvti est as.t0 Chairman's Tom Henning,�Chairman
Approved f't.. 1 /I =ga ity:
4
Bar Nit.
Jeffrey A. Kll zl4. , ounty Attorney
. l