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Resolution 2008-133 RESOLUTION NO. 08-133 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE SECOND QUARTER OF THE 2007-08 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. WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2007-08 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 2007-08 Budget described below are approved and hereby adopted and the FY 2007-08 Budget is so amended. BUDGET AMENDMENT FUND NUMBER INCREASE (DECREASE) RECEIPT INCREASE (DECREASE) EXPENDITURE INCREASE (DECREASE) RESERVES EXPLANATION FOR APPROPRIATION 001 08-114(1/29/08-16F4) $250 $250 Recognize NCH fee for convenience & necessity. 001 08-188(3/11108-16Fl) $2,237,200 ($2,237,200) Transfer funds from UFR fund to EMS. 116 08-156(2/26/08-16F7) $14,000 $14,000 United Way 4H Outreach Grant. 123 08-1 06( 1115/08-16D29) $4,938 $4,938 Grant funds for elder daycare. 191 08-105(1/15/08-16027) $126,767 $126,767 Recognize SHIP income for housing rehabilitation. 306 08-107(1/16/08-16DII) $31,316 $41,755 ($10,439) State of Florida grant for clean vessels. 426 08-1 57(2/12/08-16B4) $42,600 $42,600 Recognize developers contributions for bus shelters. 490 08-189(3/11/08-16F 1) $2,380,000 ($142,800) $2,237,200 Replace anticipated reduced ambulance fees. 491 08-1 55(21l2/08-16FI) $48,960 $48,960 Recognize FEMA AFG Grant lor data processing. 496 08-166(2/26108-1603) $29,300 $14,650 $14,650 Match Florida Dept. of Trans grant for security enhancements. 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 13'" day of May 2008, after motion, second and majority vote. ATTEST: ' ~ DWIGHT Ij,,~ROCK, Clerk '. BOARD OF COUNTY COMMISSIONERS C:LLlER C~O~ . TOM HENNING, C AIRMAN "D.ui fit::tfa( DEPUty CLE '. , .::7 AttHt... . , I toneturt. 011.1 · iency: Jeffrey V Klatzkow~county Attorney -1-