Resolution 2012-255 RESOLUTION NO. 12- 255
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
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 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.
INCREASE
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
313 13-062(11/13/12-16A13) $3,150.00 $3,150.00
Road Construction Gas Tax Recognize carry forward for future operating and capital projects
426 13-066(11/13/12-16D7) $15,770.00 $11,495.50 $27,265.50
C'ATT Operating Transfer from CATT Operating Fund to provide matching funds for
ETA 5310 grant
I 1 1 13-092(10/23/12-I I B) $80,000.00 $80,000.00
Unincorporated Area General Fund Recognize carry forward to reimburse Conservancy for funds provided to
pay for consultant review of RES program. RLS program review being
done with in-house County resources
301 13-123(11/13/12-11B) $600,000.00 $600,000.00
County Wide Capital Improvements Transfer from Ochopee Fire District Fund for renovation of structure at
Port of the Isles
146 13-124(1 1/13/12-I I B) $600,000.00 $600,000.00
Ochopce Fire District Transfer from General Fund for renovation of structure at Port of the Isles,
eventually to be paid back with MSTU funds
301 13-126(11/13/12-11M) $165,000.00 $165,000.00
County Wide Capital Improvements Transfer from General Fund to reconfigure BCC Office suite
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 11th day of December,2012,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E.,,IgR(:gK Clerk COLLIER COUNTY,FLORIDA
�ti^••BY: �_ . AA ��!� _'1 BY `�.. t _ • ..
D r •'.: , L �'�' FRED W. i Y E,CHAIRMAN
Appr! :
legal ey,.. ,.!
Jeffrey` . , oww,`County Attorney
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