Resolution 2012-103RESOLUTION NO. 12- 103
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND 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 and
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 provide for but arc
not limited to: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments where increased receipts
for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
WHEREAS, the Board of County Commissioners of Collier County, Florida, has received copies of budget amendments where reserve for future
construction and improvements are appropriated for the purposes for which the reserve was made; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2011-12 by resolution pursuant to Section 129.0(
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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
FUND NUMBER RECEIPT EXPENDITURE RESERVES
313 12 -293 (5/22/12 -16A7) 538,813.80 S38,813.80
Road Construction Gas Tax
426 12- 294(5/22/12 -16A8) S17,666.00 $17,666.00
CAT -f Transit Enhancement
040 12 -295 (5/22/12 -16J4) 51,543,000.00 51,543,000.00
Sheriff's General Fund
715 12- 304 (5/22/12 -14136) 561,947.00 561,946.00
Immokalee CRA Grant
212 12- 313(4,10/12 -1111) 543,446,400.00 543,242,100.00
Gas Tax Bonds Series 2012
707 12 -316 (5/2212 -161)4) 594,256.00 594,256.00
Hunian Services Grant
707 12 -317 (5;22/12 -161)41 5657,667.00 5657,667.00
Human Services Grant
707 12 -319 (5/22;12 -16D4) S5.248.00 55,248.00
Hunian Services Grant
$204,300
EXPLANATION FOR
APPROPRIATION
Recognize fees & contributions within miscellaneous projects.
Recognize FTA section 5311 Federal funds passed through
F DOT for CAT transit enhancements.
Recognize revenue to offset costs of providing special detail
contracts, sexual predator collections, inmate medical,
housing & labor.
Recognize Joint Participation Agreement with FDOT for
median improvements on SR 29 in Immokalee
Refunding of the 2003 Gas Tax Bond plus closing costs
into the 2012 Gas Tax Bond
Recognize continuation of Alzheimer's Disease Initiative
(ADI) state funded continuation grant to provide case
management and adult day care for elderly.
Recognize continuation of Community Care for the Elderly
(CCE) state funded continuation grant to provide in-
home support services.
Recognize continuation of Home Care for the Elderly (HC I-)
state funded continuation grant to provide case management
for low income elderly residents.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the nunutes of
this meeting for permanent record in his office.
This Resolution adopted this 12th day of June, 2012, after motion, second and majority vote.
ATTPiT: '" BOARD OF COUNTY COMMI S O
DWIGHT F.BROCKtiC1 c
:o
4?
�{.
qD U'A s ,Eo ne . rest
Apprl,,f� JJ1Jo f legal sufficiency:
Jeffrey 4 I ff&akow,T'ounty Attomey
S I NERS
COLLIER COUNTY, FLORIDA
By: `�L4 W.
Fred W. Coyle, Chairman