Resolution 2009-186
312
313
324
426
427
RESOLUTION NO. 09- 1 86
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING 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
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 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.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARO
OR
INTERFUNO
TRANSFERS
INCREASE
(OECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUNO
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(OECREASE)
EXPENDITURE
001
09-422 (4/14/09-100)
General Fund mid-year reduction.
($7,205,80000)
($2,824,385.00)
($4,381,415.00)
040
09-423 (4/14/09-100) ($2,200,000.00)
General Fund mid-year reduction.
($2,200,000.00)
080
09-424 (4/14/09-100) ($61,920.00)
General Fund mid-year reduction.
($61,920.00)
101
09-425 (4/14/09-100) ($836,995.00)
General Fund mid-year reduction.
($836,995.00)
III
09-426 (4/14/09-100) ($47,231.00)
General Fund mid-year reduction.
($47,231.00)
117 09-467 (7/28/09-1 6A 14) $21,000.00 $21,500.00 $42,500.00
Funds for Habitat Restoration from grant agreement modification and a transfer from Conservation Collier.
128
09-404 (5/26/09-1688) $5,442.00
To recognize revenue from a transfer (III) to provide a match for FT A grant.
$5,442.00
131
09-469 (7/28/09-16AI8) $1,400,000.00
To recognize a cash advance from a transfer (306) to meet operating expenses.
$1,400,000.00
09-427 (4/14/09-IOD) ($67,212.00)
General Fund mid-year reduction.
($67,212.00)
09-428 (4/14/09-100) ($67,212.00)
General Fund mid-year reduction.
($67,212.00)
09-429 (4/14/09-IOD) ($11,475.00)
General Fund mid-year reduction.
($11,475.00)
09-430 (4/14/09-IOD) ($370,489.00)
General Fund mid-year reduction.
($370,489.00)
09-431 (4/14/09-100) ($98,090.00)
General Fund mid-year reduction.
($98,090.00)
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490
09-432 (4/14/09-100) ($574,135.00)
General Fund mid-year reduction.
($574,135.00)
495
09-433 (4/14/09-100) ($25,868.00)
General Fund mid-year reduction.
($25,86800)
681
09-434 (4/14/09-100) ($88,000.00)
General Fund mid-year reduction.
($88,000.00)
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
ofthis ~etting fql1 ~~r:;nanent record in his office.
.\ " .,..
".,1 ,./
" This'Resolutloq adopted this 28th day of July, 2009, after motion, second and majority vote.
"
By:
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