Resolution 2011-206RESOLUTION NO. 11- 206
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2011 -12 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 2011 -12 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 2011 -12 Budget described below are approved and hereby adopted and the FY 2011-
12 Budget is so amended.
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
$10,029
$21.296
INCREASE
(DECREASE)
CARRY
FORWARD
BUDGET OR INCREASE
INCREASE INCREASE
AMENDMENT INTERFUND (DECREASE)
(DECREASE) (DECREASE)
FUND
NUMBERS TRANSFERS RECEIPT EXPENDITURE
RESERVES
081 -SOE Grants
12 -002 (9/27/11-16F9) $37,045
$37,045
11422 (9/13/11 -1617)
Carry forward grant to FY 2012.
111- Unicorp Gen I'd
12 -047 (10/25/11- 16D15) $41,561
$41,561
Carry forward insurance proceeds to replace F -350 truck which was destroyed in an accident.
I I8 -Em Mgt Grants
12 -002 (9/27/11 -16F9) $9,000
$9,000
Carry forward grant to FY 2012.
123 -Sery for Sr
12 -005 (9/27/11 -16F9) $10,029
Carry forward grant match funds into FY 2012.
149 - Goodland Fire
12- 040(10/25/11 -16F2) $99,100
$99,100
Carry forward to pay for services provided to Goodland Fire District.
322 -Pel Bay Cap
12 -002 (9/27/11 -16F9) $40,499
$40,499
11 -144 (9/13/11 -16F6)
Carry forward capital project into FY 2012.
325 -Storm water Cap
12 -005 (9/27/11 -16F9) $21,296
Carry forward grant match funds into FY 2012.
336 -Rd Imp Fee D4
12 -002 (9/27/11 -16F9) $193,926
$193,926
Carry forward capital project into FY 2012.
424 -CAT Grant
12- 003(9/27/11- 16F9)$2,334,787
$2,334,787
11 -436 (9/13/11 -1OK)
Carry forward grant to FY 2012.
424 -CAT Grant
12- 039(10/25/11- 16Al2)$375,000
$375,000
Congestion Management grants funds flexed into FTA Section 5307 for
the purchase of a new bus.
427 - Trans Dis
12 -015 (9/27/11 -IOC) $25,000
$25,000
Transfer funds to complete the required Title VI Fare Equity Analysis.
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
$10,029
$21.296
BUDGET
AMENDMENT
FUND NUMBERS
493 -EMS Grant
709 -PS Grant
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
12 -003 $38,919
11411(9/13/11-16F4)
Carry forward grant funds into FY 2012.
INCREASE
INCREASE INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) (DECREASE) INTERFUND
RECEIPT EXPENDITURE RESERVES TRANSFERS
$38,919
12- 003(9/27/11 -16F9) $63,788 $63,788
Carry forward into FY 2012 for additional Summer Food Grant (due to a reduction in expense in FYI I1
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
of this meeting for permanent record in his office.
"Fhi$t,AAsolution adopted this 8`h day of November, 2011, after motion, second and majority vote.
.,�NTTEST- ! ((('''��� BOARD OF COUNTY COMMISSIONERS
DW T E. BROOK, CI COLLIER COL", LORID
J
B By,
^y PUT tO Chalr an 4 FRED W. OYLE,CHA[RMAN
APP rov iiip� d
legal su x'
Jeffiey i JKI County Attorney
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