Resolution 2012-169 1
RESOLUTION NO. 12-1 69
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)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
081 12-402(9/11/12-16J9) $6,837.36 $45,582.39 $52,419.75
Supervisor of Elections Grants To recognize 2012-13 Federal Elections Activities Grant and provide county match.
081 12-406(9/11/12-16J10) $45.12 $15.00 $60.12
Supervisor of Elections Grants To recognize interest earnings on grant funds and carryforward to provide additional
funds for the General Election sample ballot mailing.
320 12-422(9/11/12-16F1) $100,000.00 $100,000.00
Clam Bay Restoration To recognize transfer to perform restoration to the south berm that separates the water
management system from Clam Bay Estuary.
791 12-438(9/11/12-16D5) $20,710.81 $764,582.62 $785,293.43
SHIP Grant To recognize document stamp fees collected by the State of Florida and program income
to continue State Housing Initiatives Partnership program.
499 12-456(9/11/12-14A1) $79,285.00 $79,285.00
Airport Match To recognize transfer for matching funds required for FAA Airport Improvement Grant.
499 12-459(9/I 1/12-16G2) $70,625.00 $70,625.00
Airport Match To recognize transfer for matching funds required for FAA Airport Improvement Grant.
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 permanerif rgpord.in his office.
... ,c
This Resolution adopted-this 25th day of September,2012,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DW HtE.BROCK,Clerk; , COLLIER.CO TY,FLORIDA II
��Y t -���4 . S ' 'A �� By: ` �csC- W
V ii...r..j.
—' FRED W.COYLE,CHAIRMAN
Approved. ++1 r�,, d legal sufficiency:
1h:1
Jeffrey A. tzk. . ,County Attorney
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