Resolution 2009-183
RESOLUTION NO. 09-1 8 3
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2008-09 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 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 2008-09 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 2008-09 Budget described below are approved and hereby adopted and the FY 2008-09 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
001 09-44 I (7/28/09- I 6F3) $54,717 $54,717 Recognize grant funds from EM Assistance Federal Grant.
001 09-460 (7/28/09-16E 11) $15,119 $15.119 Recognize revenue from various information system units via IGC.
001 09-461 (7/28/09-16EI I) $34,550 $34,550 Recognize revenue from various information system units via IGC.
040 09-443 (7/28/09-1616) $1,770,000 $1,770,000 Recognize revenues from special event fees and service charges.
111 09-45] (7/28/09-16D7) $20,024 $20,024 Recognize insurance funds for damaged nets at Max Hasse Park.
II] 09-477 (7 /28/09-16A 1 7) $89,3]8 $89,318 Recognize revenue for reimbursement of current services.
]18 09-465 (7/28/09-16F2) $35,] 98 $35,] 98 Recognize grant funds from EMPA Federal Portion Grant.
] 19 09-448(7/28/09-] 6D3) $264,905 $264,905 Recognize revenues from the Summer Food Grant Program.
121 09-450 (7/28/09-] 6D8) $330,763 $330,763 Recognize HUD grant funds for Homeless Assistance Program.
12] 09-476 (7/28/09-16D 18) $888,850 $888,850 Recognize grant from the American Recovery and Reinvestment Act.
]23 09-456 (7/28/09-] 6D 16) $382 $382 Recognize grant funds from Florida Dept. of Elder Affairs.
30] 09-463 (7/28/09-16E] 1) $36,000 $36,000 Recognize revenue from Transportation via IGC.
301 09-464 (7 /28/09-16E] 1) $4,500 $4,500 Recognize revenue from Water/Sewer via ]Gc.
301 09-462 (7/28/09-] 6E I]) $9,000 $9,000 Recognize revenue from County attorney via IGC.
30] 09-459 (7 /28/09-16E 11) $4,500 $4,500 Recognize revenue from Pollution Control via IGC.
301 09-466 (7 /28/09-16E5) $25,000 $25,000 Recognize revenue from the sale of computer software.
313 09-442 (7/28/09-16B9) $360,940 $360,940 Recognize contributions for future operating & capital projects.
427 09-421 (7/28/09-]6Bl) $571,78] $57],78] Recognize funds from Transportation Disadvantaged Grant.
497
516
09-471 (7/28/09-16G3)
09-408 (5/26/09-] 6E4)
09-452 (7/28/09-]6EI0)
$49,158
$5],745
($2,587) Recognize revenue from Federal Aviation Administration Grant.
620
$462,600
$64,953
$712,600
($250,000) Recognize insurance refunds to cover expenses of Tropical Storm Fay.
$64,953
Recognize additional revenue for the Freedom Memorial Fund.
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.
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~';"ThisResoluti"ll, ~d~Pt~~is 28th day of July, 2009, after motion, second and majority vote.
ATTEST: '
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BOARD OF CO
COLLIER CO
By:
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Jeffrey A. Klatzkow, County Attorney ---