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Resolution 2014-149 RESOLUTION NO. 14-1 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 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 791 14-533(6/24/14-16D2) $828,973.79 $828,973.79 To recognize Florida Housing Finance Corporation SHIP Grant funds to meet housing needs of low and moderate Income households in Collier County. 040 14-538(6/24/14-I6J6) $1,402,500.00 $1,402,500.00 To recognize revenue to cover costs of providing Sheriff's General Fund special detail contracts,sexual predator collections, inmate medical and subsistence needs,inmate housing and provision of inmate labor. 707 14-544(6/24/14-I6D18) $4,800.00 $4,800.00 To recognize funds from the Florida Department of Human Services Grant Elder Affairs ADI Grant to provide continuous Operation in compliance with the ADI grant. 707 14-545(6/24/14-16D18) $45,500.00 $45,500.00 To recognize funds from the Florida Department of Human Services Grant Elder Affairs CCE Grant to provide continuous Operation in compliance with the CCE grant. 701 14-564(4/8/14-11A) $3,259,335.00 $3,259,335.00 To recognize funds from the Florida Department of Specialized Grant Transportation for the start up of MM 63 Fire Station per Interlocal Agreement. 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 8th day of July,2014,after motion,second and majority vote. ATTEST:••" BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK,GJerk COL/ R COU TY, FLORIDA B r • . Deputy Clerk .•' Attest as to Chairma' Tom Hennin:,Chairma signature Only. Approve' a• o form and legality: Ai I'i Jeffrey • . ow,County Attorney