Resolution 2003-349/ BAR 2003-03
RESOLUTION NO. 03-BAR- 03
178 ..
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2002-03 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 within 60 days of a fiscal year amend the budget for the prior
fiscal year. and provides the procedures therefor; 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: anticipated carry forward. unanticipated revenue; and increased
receipts for enterprise or proprietary funds received for a particular purpose; and
WHEREAS, the public hearing for the adoption of this Resolution was advertised in the Naples Daily News
pursuant to Section 129.06(2)(f), Florida Statutes.
WHEREAS. the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2002-03 by
resolution pursuant to Sections 129.06(2)(e & t). Florida Statutes.
NOW. THEREFORE. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY. FLORIDA. that the budget amendments to the FY 2002-03 Budget described below are approved and hereby
adopted and the FY 2002-03 Budget is so amended.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR [NCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
[26 03-053 $91.854 $91,854
001 03-067 $372.843 $180.000 $192,843
040 03-068 $[92,843 $192.843
101 03-071 $10,393 $10.393
III 03-072 $8,765 $8,765
112 03-073 $8,765 $8,765
155 03-074 $43,954 $43.954
156 03-075 $37.885 $37.885
112 03-082 $80.000 $80.000
304 03-086 $956 $2,756 ($1.800)
112 03-092 $4,025 $4.025
III 03-101 $7,480 $37,400 ($29.920)
118 03-105 $1.115 $1.115 $2.230
490 03-109 $199,500 $199,500
- 1 -
INCREASE 179 ....
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESER YES TRANSFERS
101 03-110 $180.500 $180.500
112 03-150 $5.730 $5.730
172 03-155 $117,000 $117,000
301 03-156 $238,500 $238,500
001 03-157 $238,500 $238,500
301 03-162 $357,000 $357,000
111 03-164 $13,563 $13,563
101 03-166 $22,000 $22,000
373 03-171 $27.491 $27,491
313 03-176 $94.928 $94,928
126 03-193 $11,800 $11.800
112 03-204 $2,317 $2,317
118 03-218 $1,375 $1,374 $2,749
144 03-220 $26,000 $26,000
160 03-244 $112,249 $112,249
188 03-247 $54,211 $28,792 $25,419
313 03-281 $195,793 $195,793
111 03- 300 $24,500 $10,500 $14,000
112 03-307 $50,000 $50,000
114 03-313 $40,000 $40,000
495 03-324 $105,600 $105,600
113 03-327 $55,649 $55,649
114 03-328 $22,000 $22,000
517 03-330 $3,594,500 $155,500 $3,750,000
III 03-346 $25,000 $25,000
191 03-360 $85,000 $85,000
III 03-363 $190,000 $190,000
411 03-371 $36,400 $36,400
413 03-372 $19,700 $19,700
408 03-377 $20,000 $20,000
118 03-393 $2,115 $2,115 $4,230
112 03-472 $210,958 $210,958
112 03-485 $66,800 $66,800
151 03-487 $14,000 $14,000
- 2 -
INCREASE 178 - .r
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
001 03-496 $13,000 513,000
602 03-497 $35,200 $35,200
115 03-498 $4,300 $4,300
115 03-499 $5,700 $5,700
115 03-500 $8,700 $8,700
115 03-501 $5,800 $5,800
115 03-502 $10,700 $10,700
602 03-503 $4,618 $4,618
115 03-504 $4,618 $90,782 $95,400
III 03-521 $10,000 $10,000
III 03-522 $2,000 $2,000
001 03-523 $2,000 $2,000
111 03-529 $13,100 $13,100
101 03-538 $112,900 $112,900
001 03-571 $60,900 $60,900
144 03-575 $19,000 $19,000
189 03-579 $97,000 $379,710 ($282,710)
114 03-582 $60,414 $60,414
108 03-583 $60,414 $60,414
474 03-588 $200,000 $200,000
III 03-595 $75,000 $75,000
144 03-624 $25,000 $25,000
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 after motion, second and majority vote favoring same.
DATED:
lO~ !l\ . 03
ATTEST:
DWIGfflE. BROCK, Clerk
By:~~~,b~
DEPUTY CLERK .
Attest as to Chafnlan'S
sfgnature ClftL~.
Approved as to form and'
'N:~'"'Y f J
- 3 -