Resolution 2012-194 RESOLUTION NO. 12- 1 94
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2012-13 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 provide for but
are 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 2012-13 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 2012-13 Budget described below are approved and hereby adopted and the FY 2012-13 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) EXPLANATION FOR
FUND NUMBER RECEIPT EXPENDITURE RESERVES APPROPRIATION
424 13-023 110/9i 12-16D10) $272,797.00 S272,797.00 To recognize FTA Section 5311 Federal funds through FDOT to
('ATE Grant provide transportation in the rural areas of Collier County
713 13-026(10/9/12-16E1) S1,056.00 SI,056.00 To recognize funds from Volunteer Fire Assistance Grant for
County Manager Grants purchase of Class A Foam for Ochopee Fire Control District
709 13-029(10/9/12-I6D8) S76,350.00 576,350.00 To recognize funds from 4H Association Grant to carry out the
l'ublic Service Grant the 4-H grant program
705 13-030(10/9/12-16D5) S2,004,496.00 S2,004,496.00 To recognize funds from U.S.Department of Housing&Urban
Housing Grants Development(HUD)to administer Community Development
Block Grant(CDBG)Entitlement Program&FY13 projects
705 13-031 (10/9/12-161)5) S296,777.00 S296,777.00 To recognize funds from HUD to administer the HOME .
Housing Grants Entitlement Program&FY13 projects
705 13-032(10/9/12-161)5) $168,745.00 5168,745.00 To recognize funds from HUD to administer the Emergency
I lousing Grants Shelter Grant(ESG)Entitlement Program&FY 13 projects
498 13-033(10/9/12-1601) $35.312.00 535,312.00 To recognize funds from Florida Department of Transportation
Airport Grant (FDOT)for Marco Island Runway Maintenance
498 13-037(1(/9/12-16021 $39,642.00 S39,642.00 To recognize funds from FDOT for Immokalee Airport Runway
Airport Grant 9-27 Pavement
498 13-041 (10/9%12-1603) 56,121.00 56.121.00 To recognize funds from FDOT for security upgrades at the
Airport Grant Marco Airport
707 13-045(10/9/12-161)12) SI 9,262.00 $19.262.00 To recognize Older Americans Act Title III grant funds for
Human Services Grant providing meals to the frail and elderly citizens in Collier
County
707 13-047(10/9'12-161)12) 58,000.00 $8,000.00 To recognize Older Americans Act Title III grant funds for
I luman Services Grant providing home delivered meals to frail and elderly citizens
in Collier County
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 23rd day of October, 2012, after motion, second and majority vote.
ATTEST: , BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BRQK>� Clerk. '� '
.' COLLIER COUNTY,FLORIDA•
4 u •/.�. I ' . a By: .- '"'., , t
eput Clerk `7 Fred W. Coyle,Chairman
`.cost as to C t 0
Approved s 1 •i andtegai sufficiency:
-41111111ilv,
Jeffrey A. lf,t. ow ounty Attorney