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Resolution 2010-195
RESOLUTION NO. 10- 195 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET FOR THE 2010-11 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 20 I 0-11 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 20]0-1] Budget described below arc approved and hereby adopted and the FY 2010- 11 Budget is so amended. FLiND BUDGET AMENDMENT NUMBERS [NCREASE (DECREASE) CARRY FORWARD OR [NTERFUND TRANSfERS INCREASE (DfoCRf'ASE) RECE[PT [NCREASE (DECREASE) EXPENDITURE INCREASE (DECREASE) RESERVES [NCREASE (DECREASE) [NTERFUND TRANSfERS Following is a breakdown of the Unspent 2010 Project Budgets to be Added to the fY 2011 Budget: Donor Funds Providing Match Money to Grants: OO[ [[-OO[ (9128110-17[) $[5.90100 [46 [[-001 (9/28110-[71) $4.70500 [74 [[-001 (0/28/[0-[71) $137.600.00 $15.90100 $4,705.00 $[37.600.00 (jrants: 08[ [1-00[ (9/28/10-171) [15 1 [-001 (0/28/10-171) 116 11-001 (9/28110-171) [[7 11-001 (9/28110-171) 1 [8 11-001 (9/28110-171) 119 11-001 (9/28/10-171) [21 1 [-001 (9/28110-17[) 123 II-DO] (9/28/l0-171) [25 11-001 (9/28/[0-[71) 128 11-001 (9/28/10-]7[) [29 11-001 (9/28110-[71) 170 1 [-001 (9128/10-171) 189 ] 1-001 (9/28110-171) [91 11-001 (0/28110-17t) 416 11-00] (lJ/28/10-171) 417 11-001 (l)/28/10-171) 424 11-001 (9/28110-]7]) .:1.25 11-001 (9/28/10-]71) 426 11-00] (9128/10-171) 427 [[-001 [9/28110-171) 428 1 ] -00 I (9/28/1 0-171) -1.21) 11-00] (9/28/10-171) 472 11-001 (9/28/10-171) 475 11-001 (9/28/10-]71) 476 [1-001 (0/28/10-[7[) 491 11-001 (9/28/10-171) 4% 11-001 (9/28/10-171) $153,264.1 [ $1.766,44263 $292,105.09 $[60,729.00 $103.179n $345,044.61 $5,916,426.88 $1,191.105,39 $3.544.455,66 51.233.800.23 $704,48671 $175.412.[ [ $1,310,475/17 $R32.126.26 $488,()()O.OO $],612,000,00 $2,689,204.33 $36,75C).OO $4,429,358.72 $830,778.57 $489,390.00 $54.37633 533,59 $35,080,00 $1,693.00 $110,47789 $721,(15541 $153.264.11 $1,766,442.63 5292,[05.09 $160,729.00 $103,17l).78 $345,044.61 55,')] 6,426,88 $1,19],105.39 $3.544,455.66 .\ [.233.80023 $704,486.71 $]75,4]2.11 51.310,475,67 5832,126.2& $488,000.110 $1,612,000.00 $2,689.20433 S36,759.00 $4,429,358.72 $839,778.57 $489.39000 554,376.33 $33.59 $35,080.00 $1,693,00 5110,477.89 $721,655.4 I -1- INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 497 11-001 (9/28/10-171) $1.622.887.32 $1.622.887.32 498 11-00 I (9/28/1 0-171) $143,50000 $143.500.00 499 11-00 I (9/28/1 0.171) $35.000.00 $35.000.00 703 11.00 I (9/28/10-171) $75.00000 $75.00000 704 11-00 I (9/28/1 0.171) $137.600.00 $137.600.00 705 11-001 (9/28/10-171) $13.529.19819 $13.529.198.19 707 11-00 I (9/28/1 0-171) $1.002,749.68 $1.002,749.68 708 11-001 (9/28/10-171) $120,398.45 $120.398.45 709 11-00 I (9/28/1 0-171) $93.68200 $93.682.00 710 11-001 (9/28/10-171) $31,227.00 $31,227.00 711 11-001 (9/28/10.171) $939.213.24 $939.21324 712 11-001 (9/28/10-171) $12,250.00 $12.250.00 713 11-00 I (9/28/1 0-171) $123,49138 $123,49138 714 11-00 I (9/28/1 0-171) $15.99138 $15.991.38 725 11-00 I (9/28/1 0-171) $2.194,57259 $2.194.57259 Gas Taxes Capital Projects 313 11-001 (9/28/10-171) $70.430.23479 $70,430.234.79 Ad Valorem Capital Projects: 112 11-001 (9/28/10-171) $484.782.50 $484.782.50 301 11-001 (9/28/10-171) $12,450.697 76 $12.450.697.76 306 11-001 (9/28/10-171) $10.916.07296 $10.916.07296 325 11-001 (9/28/10-171) $6.805.990 15 $6.805.990.15 User Fees Capital Projects: 132 11-00 I (9/28/1 0-171) $3.705.93913 $3.705.939.13 138 11-001 (9/28/10-171) $2.959.866.61 $2.959,866.61 181 11-001 (9/28/10-171) $1.916,322.17 $1.916,322.17 183 11-001 (9/28/10-171) $7.017.81989 $7.017.819.89 195 11-001 (9/28/10-171) $5.331.60226 $5.331.602.26 314 11-001 (9/28/10-171) $778.257.46 $778.257.46 307 11-001 (9/28/10-171) $456.585.83 $456.585.83 310 11-001 (9/28/10-171) $552.191.62 $552.191.62 320 11-001 (9/28/10-171) $163.612.67 $163.612.67 322 11-001 (9/28/10-171) $2.115.871.47 $2.115.871.47 409 11-001 (9/28/10-171) $581.00 $581.00 412 11-001 (9/28/10-171) $17.447.15461 $17,447.154.61 414 11-001 (9/28/10-171) $26.976.960.10 $26.976.960.30 415 11-001 (9/28/10-171) $1.762.463.69 $1.762.46369 474 11-001 (9/28/10-171) $6.331.937.46 $6,331.937.46 630 11-001 (9/28/10-171) $5.435.14 $5.435.14 Impact Fee Capital Projects: 331 11-001 (9/28/10-171) $15.601.78936 $15,601.789.36 333 II-DO I (9/28/10-171) $3.715.152.41 $3.715.15241 334 11-00 I (9/28/1 0-171) $484.730.05 $484.730.05 336 11-00 I (9/28/1 0-171) $18.804.675.12 $18.804.675.12 338 11-001 (9/28/10-171) $12.234.369.28 $12.234.369.28 339 II-DOl (9/28/10-171) $8.900,308.83 $8,900.308.83 345 11-001 (9/28/10-171) $48.41923 $48.41923 346 11-001 (9/28/10-171) $8.295,07860 $8.295.078.60 350 11-001 (9/28!lO-171) $71.890.67 $71,890.67 355 11-001 (9/28/10.171) $1.660.999.16 $1,660.999.16 368 II-DOl (9/28/10-171) $173.713.39 $173.713.39 372 11-00119/28iIO-171) $2.178.93 $2,178.93 373 11-001 (9128/10-171) $73.884 88 $73.884.88 381 II-DOl (9/28!lO-171) $301.79274 $301.792.74 385 II-DOl (9/28iIO-171) $461.50096 $461.50096 390 II-DO I (9/28/10-171) $2.514.89016 $2.5 14.890. 16 411 11-001 (9/28110-171) $2.693.60703 $2.693.607.03 .113 II-DOl (9/28!lO-171) $2.077,35688 $2.077.356.88 - 2- BE IT FURTHER RESOLVED that the Clerk is hereby ordered aod directed to spread this Resolution in full among the minutes of this meeting for rerman~Dt record in his office. This"Resolution ~doptcd'this 28th day of September, 20]0, after motion, second and majority vote. , ;1 BOARD OF COUNTY COMMISSIONERS COLliER COlJf'JTY, "LORIDA FREDW By: - 3 -