Resolution 2012-118RESOLUTION NO. 12-118
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 anN
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
AMENDMENT
FUND NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
('DECREASE)
RFSERVES
EXPLANATION FOR
APPROPRIATION
713 12 -322 (6/12/12 -161-'3)
5105,806.00
5105,806.00
Recognize funds from Emergency Management Preparedness
County Manager Grants
Grant for program enhancement.
708 12 -326 (6/121112 -16D4)
544.00
544.00
Recognize additional revenue from ADI Grant for additional
Human Services Match
services and case management.
708 12 -327 (6/12/12 -16D4)
58,469.00
S8,469.00
Recognize additional revenue from CCE Grant for additional
Human Services Match
services and case management.
123 12 -328 (6,'12/12 -16D4)
$1.235.47
51,235.47
Recognize revenue received from CI and C2 nutrition programs
Services for Seniors
for additional services and case management.
123 12 -329 (6/12/12 -16D6)
519,756.00
S19,756.00
Recognize grant income to continue MedWaiver program.
Services for Seniors
428 12 -330 (61112iI2- 16A17)
'I
S679.971.00
5679,971.00
Recognize funds received from FDO"1' Transportation
ranspor tat Ion Disadvantaged Grant
Disadvantaged Grant for TD Trip & Equipment Program.
004 12 -332 (6- 12'12 -161)3)
59,286.28
S9,286.28
Recognize reimbursement from University Extension Trust
University Extension Trust
for current year expenses.
711 12 -333 (6,12 %12- 16A21)
S600,000.00
5600,000.00
Recognize funds received from FDOT Local Agency Program
I ransportation Grant
for Traffic Control Devices /System.
711 12-334(0,12 12- 16A13)
S448.800.00
5448,800.00
Recognize funds received from FDOT Local Agency Program
I ransportation Grant
for White Blvd. sidewalk project.
711 12 -335 (6;12/12- 16A19)
5245,520.00
5245,520.00
Recognize funds received from FDOT Local Agency Program
Transportation Grant
for Golden Gate Parkway sidewalk project.
71 1 12 -336 (0 12112- 16A20)
5138,629 00
S138,62900
Recognize funds received from FDOT Local Agency Program
I ransportation Grant
for Shadow lawn sidewalk project.
166 12 -338 (5,22,'l 2-1 IF)
5550,000,00
5585,800.00
(535,800.00)
Recognize Bond Proceeds for funding Radio Road MSTU East
Radio Road Fast Beautification MSTU
landscape project.
707 12- 342 (6/12, 12 -161)7) 554,522.00 554,522.00
Human Services Grant
71 1 12 -343 (6'12!12 -11(') $1,176,120.00
Transportation Grant
711 12 -344 (6'12/12 - I 6A22) 523,542.00
Transportation Grant
711 12 -345 (6/1 2/12-16A22) 5904,515.00
'Transportation Grant
713 12 -347 (6/12/12 -16F6)
('ount) Manager Grants
713 12- 354(5/22/12 -16F1)
County Manager Grants
709 12 -357 (6/12/12 -16D9)
Public Services Grant
711 12 -369 (5/22/12 -16A3)
Transportation Grant
$ 1,176,120.00
$23,542.00
5904,515.00
596,848.00
$96,848.00
54,900.00
$4,900.00
547,159.00
$47,159.00
$50,500.00
550,500.00
Recognize funds received from the Corporation for National
and Community Service to administer the RSVP Senior
Volunteer Program.
Recognize funds received from FDOT Local Agency Program
for the Shadowlawn sideAalk project.
Recognize funds received from the Transportation for the
Transportation Disadvantage Program planning.
Recognize MPO Planning Grant Federal Funds received for
MPO Planning budget for Fiscal Year July I, 2012 thru
June 30, 2013.
Recognize funds received from State Emergency Management
Department grant for Emergency Management program
enhancement.
Recognize funds received from the 50150 Volunteer Fire
Assistance Grant for the purchase of a skid unit.
Recognize ETA Section 5311 Federal funds received to
provide transportation in rural Collier County.
Recognize funds received from FDOT Local Agency Program
for the LAP Wildlife Crossing project.
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.
This Resolution adopted this 26th day of June, 2012, after motion, second and majority vote.
.. JP.
ATTOT: ''; BOARD OF COUNTY COMMISSIONERS
DWI'GH -f E..BROCK, �lerk COLLIER COUNTY, FLORIDA
By;
By:
Fred W. Coyle, Chairman kJ
as tf 101m and 1Sva1 sufficiency:
Jeffrey A. Kltzk (*,, �'ty Attorney