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Resolution 2011-114 RESOLUTION NO. 11- 11 4 A RESOLl!T10N Pl:RSUA:>IT TO SECTION 129.06(2), nORIIlA STATUTES. AMENDING THE BUDGET FOR TIlE 2010-11 FISCAL YEAR. \\'I-IEREAS, S~ction 129.06(2), florida StUtllll:S, provides that the Board of County CommiSSioners (hereinafter also referred to as "Board") at any lime within a JiscaJ )'l;'ar may amend a budget lor that year. and provides the procedures therefore; and WHEREAS. the Board of County Commissiom:rs or Collier County, Florida. has received copies of budget amendments which appropriate: unanticipated carry for\',ard. or make transfers from one fund 10 another; and WHEREAS, the Board has uctcnnincd that it is Jpproprialc to amend the Bu~~ct for Fiscal Year 2010-11 by resolution pursuant 10 Sc:ction 129.06. rloriJa Statutes. ~OW. IHEREFORE. BE IT RI':SOLVED BY TilE BOARD OF COll:o.iTY COMMISSIONERS OF COLLlER COUNTY. FLORIDA. that the budge! amendments 10 the FY 2010~ 1] Budget dl'scribed below are approved and hereby adopted and the FY 2010. ] ] Budgl:t is so amcnded FUND BUDGET AMENDMENT NUMBERS INCREASE (DJ:CREASJ:) CARRY FORWARD OR INTJ:RFlIND IRANSfFRS INCREASE (DECREASJ:) RJ:CElPT INCREASE (DECREASE) FXPENDITURF INCREASE (DECREASE) RESER YES INCREASE (DECREASE) INTERFlIND TRANSfERS 1111 11-IlOI (11251/1-12A) $263.300 $263.300 Transfer funds to create budget lur Internal Audit created by the see intcr]ol,:al mcrease in transfer dated 1/25/11 -' [0 I] -274 (.J/26/1 [-] OS) $400.250 $400,250 I'rallsler from fund] [1 to fUlld thl.: Iloodplum s(lld~ for thl.: remaining [0 baslIls for the l:ounty for the DFIRM appeal. 314 ] [-313 (6i28/1 1-16lJ[ I) S30,()()O $2[.284 $51,284 Transler !i'om Fund 198 to compkte the aviation exhibit at the Naples Depot Museum ..+25 1].J04(6/14/1[-16A2!) $/27,177 $127,177 Transler from Fund 426 to l:ovcr additional fuel cost and meet grant requiremenb:. .J27 11-33] (6/28/] 1-16A6) $137,270 $137,270 Transfer from Fund 313 fi1r the Paratransit THlnsportation Disadvantage program 429 11-322 (6/28111-16A8) $69.450 $69.450 Transler from Fund 427 and Fund 00] J(lr the Transportatlon Disadvantaged grant match. 712 [1.27[ (5i24/l1-16A[2) $232,923 $232,923 rransfer from Fund 31 J to c(wer cost of LAP agreement ....lth the Federal Highway Admimstration for Lake Trafford improvcmenls BE IT PLRTlIER RJ:SOLVED (h.ll th!: Ckrk IS hl'rehy orden:d and din:ctt'd [0 spread this Resolution in full among the minutes u( thi" Ill":ding [iJr pt'nnan':llt rl'cord ill his \lmce. l'his RL'solullon aJoptl'J this 21'(1h d,l~ or JUll\.', 2u II, <IlkI' motIOn. st'wnd and majority Volt'. BOARD OF CUl}!\;TY COMMISSIONERS l'()LUFR COLNl RIDA B) -1-