Resolution 2014-219 RESOLUTION NO. 14- 21 9
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2014-15 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 2014-15 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 2014-15 Budget described below are approved and hereby adopted and the FY 2014-
15 Budget is so amended.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) 1NTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
313 15-026(9/23/14-I6A29) $86,599.18 $86,599.18
Road Construction Gas Tax To recognize funds needed for future operating and capital
projects
The following funds were changed by the indicated amounts when the purchase orders for FY 2014 were rolled into the budget for FY2015 under
10/14/2014 BCC Agenda Item#16E_if passed budget amendment numbers 15-001-15-007:
001-General Fund $850,262.36 $850,262.36
101-Transportation Services $166,893.62 $166,893.62
107-Impact Fee Administration $64,850.50 $$64,850.50
1 l 1-MSTD General Fund $185,920.02 $185,920.02
113-Community Development $166,102.48 $166,102.48
114-Water Pollution Control $76,810.58 $76,810.58
131-Developer Services $49,997.00 $49,997.00
143-Vanderbilt Beach MSTU Beautification $575,159.44 $575,159.44
162-Immokalee Beautification CC $135,057.00 $135,057.00
163-Bayshore Beautification CC $538,254.12 $538,254.12
174-Conservation Collier Maintenance $44,644.00 $44,644.00
184-TDC Tourism Promotion $299,090.18 $299,090.18
187-Bayshore/Gateway Triangle Redev $9,544.00 $9,544.00
194-TDC Promotion/Special Events $6,755.06 $6,755.06
198-Museum $9,974.00 $9,974.00
408-County Water/Sewer Operating $454,837.94 $454,837.94
470-Solid Waste $25,639.09 $25,639.09
473-Mandatory Trash Collection $67,415.17 $67,415.17
490-Emergency Medical Services(EMS) $316,131.50 $316,131.50
521-Fleet $31,313.50 $31,313.50
669-Utility Fee Trust Fund $16,235.00 $16,235.00
On September 8.2014,the Board approved item 16F4 authorizing budget amendments in various funds appropriating approximately$297,982,968.68 of
unspent FY 14 grant and capital project budgets into FY15. In September,the Board approved various agenda items which increased FY14 budget or
Finance posted entries which increased the available budget in FY14 which rolled into FY15 and exceeded the fund total as stated in Exhibit A(9/8/14:
agenda item 16F4):
129-Library Grant Fund $425,714.29 $425,714.29
424-Collier Area Transit(CAT)Grant $3,740,828.66 $3,740,828.66
493-EMS Grant Fund $75,661.10 $75,661.10
715-Immokalee CRA Grant Fund $2,513.35 $2,513.35
791-State Housing Incentive Partnership $1,538,433.94 $1.538,433.94
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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 October,2014,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY 'a MMISSIONERS
DWIGHT E.BROCK,Clerk COLLIER CO TY, ' 1 RIDA
By: Ai VA !. ■► rA`�� y: "— l�_
PUTY s to Ch
LaRK rman s 1P Tom Henning,Chat an
Attest ai
sinatu onl
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rove as to o '' and legali •.
11+1; A
Jeffrey A.JClat 's-;et, my Attorney
ti ,i
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