Resolution 2011-112
IIESOL! TIO' '0. 11- 1 1 2
A IU:SOl.l'TIO:\ 1'(:RSI .\~T TO SE(,TIO~ 129,06(2). FLORIDA STATFI'ES.
TO A \II: 'Il TilE HIIlGET FOR Tilt: 2010-11 FISCAl. YEAR.
\VHEREAS. SCdioll 129.fJ6(2l. Florida Statutes, provides that the Ihmrd of County Commissioners (hereinaltcr also refcrred to as "Board") at any
lilllr;: \\1II1il1 a liscul )!,:ar mllY amend a budget I'm thaI )I.::lr. and provldl.'s the pro.:cdun:s therefore: and
WI1LRLA~, the Board of County COl11missillllcrs of Collier (\lllllty. Florida, has received l:Ories of budget amendments which provide for but an: not
I imilt:d to n:....cnuc from grants, dnllutions (If l.:nntril1utll)JlS, or insurance proceeds lor a designated purpose; and
irnpmVCllH:nts afC appwpriJtcd tor the purposes for whil.:h the reserve was made; and
WHERb\S. the Bllal'd nfC()Ullly COlllmission~rs nfCollkr Cuunty, Fkmda, has recdv~d cupies ofbudgct amendments where reserve for future construction and
Wlll':REAS, the Board has determined thalli is appropriall: tll amelld lhe Budget for Fiscul Year 2010-11 by resolution pursuant to Section 129.06,
Florida Statutcs
NOW. TI HJ~EFURE, BE IT RESOLVED BY THE BOARD OF COUNTY COMM]SSIONERS OF COLLIER COUNTY, FLORIDA, that the budget
:tnlenUlllenls to the FY 20 j (}-II [judget described helow an; approved and I-,~reby ad~lpted and Ihe I'Y 20 I 0.11 Budget is so amended.
I~UDGI:'1 INCREASE INCREASE
A\-'1E:-.JDMEl\'j' (DECREASE) (DECREASE)
EUND NLMBER RLCI;[PT I:XPEN[)[TlJI{[
040 11-295 (6/l4ill-12H) $] ,546,000 $1.546.000
121 11-282 (6/14.1l1-16Dl) $64.391 $64.391
123 11-248 (fl.']4/11-16D8) $11.625 $] 1,625
187 11-.133 (6J2Stll-]hB3) s] ao.ooo $IOO.(JUO
Il)S I J-J 14 (6'28/ll-16])ll) $62,441 $]0.000
-124 11-.117 (6/28/11-]6/\7) $120,000 $220.0()()
-127 11-332 (6/21'1/] l-lhA6) $.186,958 $486,958
428 ] 1.321 (6/28/11.]6A8) $625,170 S625.170
495 1]-283 (6/14/l1-16UI) 55.000 S5,()OO
707 11-324 (6;2R/ll-16D7) $60.0(J() $60,OO(~
707 11-2Y2 (6:141l1-J6D61 S65:l.77Y 'ii65J.77Y
707 11.293 (611.1/] l-16D6) S45.490 $'J5,-14()
!o7 J 1-294 (61.j.'1 !.J6(6) %.573 $6.573
7iP I ]-32~ io/lS"-: I-1M)?) IX.6oX SX.M8
711 1 ]-301 (()i 14i! 1-16:\1]) S\N5,7S-I $495.784
711 11-302 (6/14,'1 J-16:\] I) $23.79.1 $23,793
711 11-31X (6i2Xil1-]6:\! I) $5'iU.963 $550,%3
INCREASI-
(DECREASE)
RESER YES
EXPLANATION FOR
APPROPRIAT10N
RC'cognize funds from the Sheriff's La"' Enforcement collections
Recognize funds from Urban Improvement grant
Recogmze funds from Services for Seniors grant.
Recognize funds for environmental remediation expenses.
$32,441 I{ccognjze funds from Tounst Deve]opment Tax.
Recognize funds from FTA Congestion Management Program
Rewgnil.e funds from Non.[mergency Transportation Medicaid.
Recognize funds from Transportation Disadvantaged grant
Rcwgni,-e funds from Immokalce eRA to repair Shenffdwelling.
Recognize funds from the Area Agency nn Agmg tor SW Florida
J{l>'cllgnizc funds from Community Care for the dder]y Proglam,
Rl>'cognize funds from the AlzhC'imer's DIsease Initiative Pwgram
Rccognize funds from f [orne Care for the [:lderly Program
Rrcllgni/e funds from thr Area :\gency on Aging for S\V Fkrida
Ree~lgni/e funds from FOOT fur the Mdropolitan Plannlllg Org
Recognize funds from Transportation Disadvantaged grant.
Ih:cngni/e funds from thl>' LAP Agreement for Ilighway Admin
71.1
11-290 (6114,11-16[21
$]05,806
$I05,iW6
Recognize funds from the lmlO:rgency Prcparcdness grant
7lJ
1 ]-326 (6/28/11-16F4)
$91,805
S91.lW5
Recogmze funds from the Emcrgency Preparedness gram
HI: n ITRTHI.R RI:SOLVl:[) that the Ckrk is bcn:by ludcn:d and directed to spread Ihls Resolution in full among the minutes of this meeting for permanent
f1:curu 111 his l)1!i-.:C
This RC:Slllulioll <ldoptcd tllis 2Sh Jay of June, 201] _ after 11l0til)tl, :-.cc\)nd and majority vote
IlOARD OF COUNTY COMMISSIONERS
COLLIER COl~~U)RWA W
13y: ~.
Fred W. Coyle Chairman