Resolution 2012-121RESOLUTION NO. 12- 121
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.
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
INCREASE INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) (DECREASE) INTERFUND
RECEIPT EXPENDITURE RESERVES TRANSFERS
652 12- 305(6/12/12 -16K1) 527,398.44 $27,398.44
Legal Aid Society
To recognize Carryforward for payment of required Collier County tiling fees.
709 12 -318 (5/22/12 -16 [)4) $73,07.1.00 $73,074.00
Iluman Services Match
To recognize CCE 2012 -13 Grant Matching Funds to provide in -home support services.
429 12 -331 (6/12/12- 16A17) 575,538.00 575,538.00
Transportation Disadvantage Match
To recognize transfer for Transportation Disadvantaged Grant Match.
708 12 -341 (6/12/12 -16D7) 512,000.00 $12,000.00
1luman Services Match
To recognize transfer for matching funds for RSVP Senior Volunteer Program.
710 12- 358 (6/12/12 -16D9) S99,116.00 599,116.00
Puhhc Services Match
Eo recognize FTA Section 5311 Federal funds to provide rural transportation.
266 12- 339(5!22,12 -11 F) S60,800 545,000
Radio Road Fast MS FU LGO Bond
To recognize transfer from MSTU tier Bond, Loan budget
714 12- 355(5,22- 16111 S4,900 54,900
County Manager Match
To recognize transfer from Isle ol'Capri Fire for equipment purchase
S16,400
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.
A -I "I EST. - - BOARD OF COUNTY COMMISSIONERS
COLLIER CO . " FLORI A
By: W. cj-�:' 'L
FRED W. OYLE, CHAIRMAN
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