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Resolution 2009-232 RESOLUTION NO. 09- 232 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 AMENDMEl\T NUMBERS INCREASE (DECREASE) CARRY FORWARD OR INTERFUND TRANSFERS INCREASE (DECREASE) RECEIPT INCREASE (DECREASE) EXPENDITURE INCREASE (DECREASE) RESERVES INCREASE (DECREASE) INTERFUND TRANSFERS 081 09-522 (9/15/09-1616) $2,467.63 $29.57 To recognize revenm: from interest earned on SOE Grant Funds. $2,497.20 081 09-523 (9/15/09-1617) $4,057.83 $35.00 To recognize revenut: from interest earned on SOE Grant Funds. $4,092.83 081 09-520 (9!l5/09-161;~) $1,711.25 $1,711.25 To recognize prograr~ income earned from the use of HA V A funded voting equipment. 081 09-601 (9/29/09-1613) $5,416.47 $36,109.82 To provide funds for a match of federal Election Activities Grant. $41,526.29 187 09-579 (6/23/09-14A) $1,214,000.00 To recognize revenue from loan proceeds for Bayshore/Gateway. $1,214,000.00 217 09-603 (9/29/09-16F5) $19,570,778.00 The landfill closure f~nd is loaning money to the debt service fund to comply with bond covenants. $19,570,778.00 287 09-578 (6/23/09-14A) $1,214,000.00 To recognize revenue from a transfer (187) to reserves for Debt Services. $1,214,000.00 426 09-587 (9/15/09-16BI4) $23,900.00 To recognize revenue from a transfer to build a CAT Bus Shelter. $23,900.00 BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full arnong the minutes ofthis meeting for permanent record in his office. ni~~I~~on adopted this 29th day of September, 2009, after motion, sec . . .. '. Q~ iY. BOARD OF C COLLIER CO By: ,...~...~~. 1,0' "~. .~/ :.-" - i -,~ t ...:.~ ;"...,. , . Approvea as to fonn, and '.l leg~n1f tL' ,J '" . ~.I'.I~ Jeffi' y A. Klalzkow, County Allorne~1 - 1 -