Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Resolution BAR 1998-01
RESOLlJTIOS so. 9S-nAR-1 17N' A Ilt:SOI.lJTIOS PlJRSlJAST TO St:CTIOS 129.01,(2). FLORIDA ST A T1ITt:S. TO A~lESO TilE nU[}(;ET FOil TilE 1997198 FISCAl. YL\Il. WHEREAS. Seclion 12"()(,(1), Flnrid.1 SCI!IJ!",.. pr(n;Jc~ thallhc BOOlrd of COIlll1\ Cnllllllis~i(lncrs (hereinafter therefor. and :lJ~o referred to ao; -Bo:lrd- J al an\" linlC within a (j~cal ) Clf 111"~' all1L'Jld :1 hlldg1.1 for IJ1:ll ~'c.ar. :UIU provides lhe procedures WHEREAS. the Board of County Commissioners of Collier County. Florid", 1J..1S reech-cd copies of budget :lnlcnumCl1l.o; which pro\"idc for tllIl arc nOllimitcd to: mllicipafoo C1li} (orw:IId.lln:mlicipatoo revenue, and/or rcccipls of:l enterprise or propriC'l:LJ')" funds received for:l paniC1ilar purpose: :Jlld Mime from:J source not anticipalcd in the budgel and received for a p:lr1iClllar purpose: ;llld incrC\.scd receipts for rcsoltllioll pll~Il;UllI0 Section 12'),/)(,. Florid., StallJl~. WHEREAS, the OO.l1U h:lS determined 111:11 il i~ appropriate 10 amellJ the Blld)!!:1 fM Fisc!1 Year J'J'J7NK by NOW. TIIEREFORE. BE IT RESOLVED BY TIlE BOARD OFCOlJNTY COM~llSSIONERS OF COl.LIER .Juopleu and the !'J'Jif')K FY Rudgel is so amended. COUNTY. FLORIOA, lli:1l the budget ;tmCndmCllu 10 Ihe 1')'J71'JK FY [3lld~el described below OJre :lppro\"ed and hcrcby FUND nUDGET t\~IEND.\IENT "UMBERS 1"c.mEC I CARRY FOR WARD OR rNTERFUND TRANSFERS INCREASE IDECREASEI RECEIPT INCRE,\SE IDECREASEI EXPENDITURE INCREASE INCREASE IDECREASEI IDECREASEI INTER FUND RESER VES TRANSFERS II ~ ')1\..l1111 ~HH.I\.'iO 11.'\ 'JK..lJII ;Cj(d)l5 1111 'JX-Jll.1 f2X,.liIXJ, 2X..'\00 .lz.:s 'JK..O':l(, '))ll/,no 72.11011 ,W)l '.n<-Wl; 2VJ,OOO II ~ 'JK...{150 I l1}.:Sfl In 'JX..l151 10.000 2><.500 5]0 ()K-'J~5 IS,OOIl ~ 10 ')x..0(,5 1).HI,'H7 'I' ')K..l~,7 (I.5.11.Ull lol ')X..(I(,I( ~-\I,211 ~lJ{, ')X-4J(,l) l((l,fHll1 -\'J{, ')X..l17o 2(0)1C)0 -I'H, 'JX..lJ7t I (,lJ.l1I11I -\% 'JX..lJ72 I')X.OOO 10-1 'JK-4J7J J')I,4UlI - 1 - \1-I0.K50 %.5X5 l.fl15,l,IIO IX,I)O/J Z':I').OOI) 113,55/1 -17.000 II}illll ].'\,oo/) K.'JiK.2J5 2(,1.712 K5,Kon (I,J51.HI) (2(,J.70lJ) l-1'J.UlJ 2')1,7')1 51l,OOO ':10,000 [ If,.loO KJ.'JOO IOO.B(JO (,ll,noO Ilo,WIII 1111.000 x7/,2K .101,772 FCSD miDGET A\IESD\.1EST ,eMBERS INC IDEel CARRY f()R IV ARD OR INTCRfUNI) TR.~NSFERS INCREASE (DECREASE) RECEIPT INCREASE !DECREASE) EXPENDITURE 17N INCREASE INCREASE (DECREASE) (DECREASE) INTERFUND RESER VI'S TRANSFERS 1112 '1~.1I";'~ ~l<.')OIl 1<7/,21< 121<,72X} (,01 '}l<.1I'7(, ~7Y;) ~j}H (,i12 'JK-I177 ~5.XOO 1~.X{)O W2 ')K.117x li.llMl .17.1110 nol ')1(-111<1 V"') 2,XI') 1111 ')1<-111<1 12,.UII'1) 2 A 011 15(1 ')X-l1'H JiIU')O ,PXY)O III <lX.llln lJ~.lInll 50,1)(11'1 I'J5.f)()(J J'15 'lX.ll1 2.10K 2,lfll( .1')(, '11<-112 ')11,000 J5,lMl/) .1:".000 IMJI ')1(-11.1 ')011 ')011 521 ')1<.11') I i .1.~O Illl(.'J7,~ I')] /,1~ I 11:'i 'lx.115 5'7,)1,1)(1 li1,JIIII l~U/II'1 121 ')X-1Z. LlI12 ";'/l.~ 1 X,75; 12_' ')X-I!}; :'J,7;1 111U~i 1 ~ i .'Ji') (,02 ')X_11Je XJ,<)22 27,122 51.Xf)(J 1t:. ')j(.JJI !,'J77,J l;'i IJ,11/1,-1J! 1,:\7(..1)71 111 ')1<-1-12 2,fIl'J'),I)J~ 1.526,77.1 .un,171 111 ')1<-1-11 7B,115 (,71..172 (,J.7(,_' 11.1 'lj(.I,U ')5,~Il-l ')),51IJ ;If, 'J1<.1..5 KX'U'JI IlAil,r1110j 2.J1(,.'Ji(, ;,>1 ')K.I.I(. Ul,(,l;'i 7(,.:'iH ;H,lfll B') 'lX-~,n -I7,X19 J7)Q'J ~JlI ')X~IJX .11.XKK 11,0,111 x5x (,xl ')X-I(}2 1,lJK'J,20/1 1,111<'),20/1 J'K. 'jx..I'.'l pn.JJ)') J'.111;1I1 1t,/JlJ} \'I! '/1<_\'/1 J~ I'~l 11..1011 'j,IIOIII DI ')X-I')') 11<.000 (",oon 125,0(0) IIX 'Jl(-225 IOK,II00 101(1'00 510 ')x.22x 15,ono 1;'\,"011 lCl(, 'lX-2M, ( 11l0.01)(11 100.1100 D(, ';X.2j') 11,1'00 17,250 ( J,2~1I) FUSD BUDGET ^~lF.SO~fF.ST SUMOERS INc.mEC.) CARRY FORWARD OR ISTERFU~O TRANSFERS INCREASE fDF.CREASEl RESEIlVES INCREASE (DECREASE) EXPE;-;DITURE I;-;CREASE (DECREASE) RECEIPT IH ')I(.~H l,.U)O IJtKI 2,100 IS.l. 1)1(.2.U, 1.(.00 (,00 1.0011 DO 'Jx.2.l.x 10,0011 11.'51 (1.'51) J.W 'Jx.2~') 1.2110 1.200 001 ')X_2~fl -IK..l.] 2 -IK,-I12 (0) '))1;-251 11.200 1].200 1101 '))I;.1!i2 I.l./,')O I-I/,')(J flfll '))(.2~ 1 20,-1110 rl.-IOO 7.1J()o 371 '))(-2.V, 2.l,7110 217110 li2 'Jx.2.Q 21.700 21.700 ~')O 'Jx.1I,0 IX.XOO IX.XIHI 11(, ')1(.2(,1 J.fJl/O 1,000 11(, 'JX.;!I,~ I.]X') 1.11<') 1>12 'Jx.2f,-l '),100 ').100 '" '))(.2M, 1.111'),"100 1.17-.l.VJ') {(.4,:")')) .l.1.' '))(.2117 U~5.XIIO )(.741'1 ,1,5.l.7,O51 .l.] ~ ')x.2(,)( .1,lO(,J,OO 71 I ,K'))( 2.1)(-1,701 'if '))(.2(,'J J/,2o/,()fJ 'J'l(',7)!7 ',2,1.1<1.1 lB '))(.270 (121.1110) 'H,'OO 2K.t)f)fJ (11'11 '))(.27J 1,IXi 1.1"17 ]15 ')1\.271< 57}.75 ;'\ i,;'\7.~ 'I' 'Jx.2')~ Jflx,2.1lJ 77.r.otl 10,(,111 (,02 ')K.2'J7 I.w/,'ll I-Io/,'JI II ~ 'lK.2')'l (,.f,5K I 'J.'J7;! 1(./,10 126 'lx.1111 )-1').700 H9,700 12(, 'lx.\1I2 100,//1'10 ]lI(J.ooo 00] '/X.l]1 21).1)(1[1 (,II,OWI (-10,000) 115 'JX.,'] 1 J!i,llK .1(,.012 rolJ!iIJ "" '/X.llf, 71,XIIO 71.KlIO .113 'JX.\IX 5:::.2x7 52.2K7 Of/I 'lx.).l? 110,000 110,I)(HI ]1-1 '.JX-J-I() (dUO ("zoo INCREASE (DECREASE) INTERFUND TRANSFERS FUND UIJDGET .\.\fESQ,\IEST l"U.\IBfRS INC. (DEC.) CARRY FORWARD OR INTERFUND TRANSFERS 17N INCREASE (DECREASEl RECEIPT INCREASE <DECREASE) RESERVES INCREASE (DECREASE) INTERFlIND TRANSFERS INCREASE (DECREASE) EXPENDITURE ~, 1 fJK.J~1 J I I.OfHI 1 71.'HK I ,1,1,rL~2 In fJK_BK 'J,fllHI IJ.OOO DOl fJX.'j(,i U211 U20 001 fIK_1K] (,.oJ) (,.0\;'; 121 'IX. 'j ') ,I (,~.'JOO 205A71 270.172 IB ')K-Yl~ ~1I:'i ;'ill;'; I2l 'Jl(.)')5 2f).HI l?Hl .no f)X..J()J 2U.fHHt 20./KJl'J .nrl 'JK..JO" X;';l,700 X~1.700 001 'Ix,"ll I.X50 !,H;'in I')l<< 'IX..J2'I 2'J,.JIHl 2'UOIJ fiE IT fURTHER RESOL \'ED thaI the Clerk ill h,:reby ordered and dire,,'led 1n spread rhi.. R,,;c;oluliol1 in (till ;tmoll~ lhe rnjnlJl~ o( IJlis rncctinJ; (or pcrruilllC'nl record ill hi~ office This Rcw!uticHl adopled nncr mnlion. second :ltId majoritr "Ole f:I\'oritl,l,: s.1mc DATED /,,1:-;;Il- A TIES T DWIGHT E OHOCK. Clerk nOARD OF COUNTY CO.\I!\.IISSIONERS COI.LlER COUNn'. FLORIVA n,~~ - C: (. .PUTY CL 'RK Atl.~.t ~i t:i C~.~~rIJn's S f gnatur~ C/l j /. Approved as 10 fonn and leg.11 sufficiency: -- ~'-'-" ~ /)/ /' c.. ( L,;_' ~~-_&~_c- ~~'id C Wci~cl .~ Collier COIln'~' Atlomc~