Resolution 2003-01 (BAR)
RESOLUTION NO. OJ-BAR- 01 16 F 5 ~1
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA
STATUTES, TO AMEND THE BUDGET FOR THE 2002/03 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 therefor;
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 detennined that it is appropriate to amend the Budget for Fiscal Year 2002/03 by resolution
pursuant to Section 129.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COLr.\lTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, that the budget amendments to the FY 2002-03 Budget described below are approved and hereby adopted
and the FY 2002-03 Budget is so amended.
INCREASE
(DECREASE)
CARRY
FORWARD
BUDGET OR INCREASE INCREASE INCREASE EXPLANA nON
AMENDMDIT INTERFUND (DECREASE) (DECREASE) (DECREASE) "".-. FOR
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES APPROPRIA TIO~
126 03-033 $113,400 $113,400 Recognize Grant for Transportation
Disadvantaged vehicle.
121 03-043 $60,000 $60,000 Recognize Community Development Block
Grant for expansion of Social Services
prescription program.
001 03-044 $23,370 $23,370 Recognize United Way donation for 4-H
Program Assistant.
116 03-046 $20.000 $20,000 Recognize funds from Florida Department
of Environmental Protection for Enhanced
Small Quantity Generator Pilot Program
191 03-054 $873,989 $873,989 Recognize increase in State Housing
Initiative Partnership allocation funds.
306 03-062 $130.328 $130,328 Recognize Fla. Recreation Dev, Assistance
Program Grant.
123 03-064 $8,571 $8,571 Recognize Medicaid Waiver program funds.
472 03-089 $38,171 $38,171 Recognize Waste Tire Grant from FDEP to
aid in recycling, recycling education, and
waste tire removal.
313 03-076 $1,400,000 $1,400,000 Recognize developer contribution for
Tarpon Bay Blvd/N. Brooke Drive
intersection improvements.
123 03-113 $132,005 $132,005 To recognize State of Florida Grants and
123 03-114 $23,408 $23,408 Aids appropriation for services under
123 03-115 $25,401 $25,401 Older Americans Act.
123 03-116 $53,106 $53,106
123 03-122 $117,103 $117,103
t23 03-123 $52,285 $52,285
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INCREASE 16F5 I
(DECREASE)
CARRY , ,<J
FORWARD
BUDGET OR INCREASE INCREASE INCREASE EXPLANATIO:-<
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) FOR
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES APPROPRIATION
118 03-090 $48.750 $48,750 Recognize a Shelter Retrofit Grant for
work to be completed at Vineyards
& Laurel Oak schools.
491 03-126 $44,028 $44,028 To recognize a State Grant for medical
training, medicaVrescue equipment, data
collection equipment, and software.
129 03-181 $66,179 $66,179 To recognize State Grant to purchase
library books.
325 03-183 $7,500 $7,500 To recognize reimbursement from the
developer of the Wiggins Pass
Road Outfall Project.
491 03-185 $10,435 $10,435 To recognize grant funds to upgrade
EMS billing software.
118 03-198 $75,000 $75,000 To recognize DCA Grant for
continuity of operations plan.
126 03-202 $281,081 $28],08] To recognize FDOT Grant for
public transportation.
126 03-203 $25,000 $25,000 To recognize FDOT transit
planning grant.
]26 03-212 S978,868 $978,868 To recognize Federal Transit
Administration Grant for public
transportation.
121 03-266 $2.778,000 $2,778,000 To recognize U.S. Department of
121 03-267 $793,900 $793,900 Housing & Urban Development funds.
001 03-275 $3,799 $3,799 To recognize state and local assistance
funds from the Federal Emergency
Management Agency.
t23 03-293 $3,005 $3.005 To recognize funds from State of
123 03-294 $13,952 $ 13,952 Florida for services for elderly.
123 03-295 $8,407 $8,407
123 03-296 $28,788 $28,788
118 03-3] t $24,000 $24,000 To recognize DCA grant to train
118 03-312 $17,802 $17,802 emergency response teams.
4]2 03-320 $114,966 $100,000 $14,966 To recognize funds from the
Vulnerability Assessment
Study grant.
191 03-316 $3,132,600 $3,132,600 To recognize FY04 SHIP
program budget.
123 03-365 $50,000 $50,000 To recognize State grant for case
management services for the elderly.
123 03-366 $204,523 $204,523 To recognize funds from the Community
123 03-367 $6,069 $6,069 Care for the Elderly grant program.
116 03-368 $2.436 $2,436 To recognize grant funds for the
RSVP program.
123 03-369 $544 $544 To recognize funds from the Alzheimer's
Disease Initiative grant program.
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INCREASE
(DECREASE)
CARRY
FORWARD
BUDGET OR INCREASE INCREASE
AMENDMENT INTERFUND (DECREASE) (DECREASE)
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE
INCREASE
(DECREASE)
RESERVES
16F5
EXPLANATION
FOR
APPROPRIATION
118 03-423 $20,000 $20,000
To recognize DCA grant to update local
mitigation strategy.
123 03-426 $15 $15
To recognize additional grant funds
for services to the elderly.
117 03-432 $4,500 $4,500
117 03-434 $50,000 $50,000
To recognize grant funds from the U.S.
Fish & Wildlife Service for exotics removal.
123 03-436 $46,500 $46,500
To recognize Block Grant to expand
Immokalee prescription drug program.
126 03-459 $21,436 $21,436
To recognize funds received from State of
Florida, Commission for the Transportation
Disadvantaged Grant.
126 03-464 $656,498 $656,498
To recognize funds from MPO Planning
Federal Grant passed through FDOT.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of fliis rne. eting for permanent record in his office.
This Resolution adopted after motion, second and majority vote favoring same.
DATED:
" ATTEST: ':
· :" ::, D'vylGE!T E'.'BRocK, Clerk
By: ~
BOARD OF COUNTY COMMISSIONERS
OLL : TT2.
Deputy Clerk Tom tfenning, Chairman Or
Approved as to form and
legal sufficiency:
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