Resolution 2013-034 RESOLUTION NO. 13- 3 4
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
115 13-166(4/24/12-16J1) $197,000.00 $197,000.00 To recognize funds from US Department of Justice to increase
Sheriff Grant Fund budget to grant award amount
115 13-168(6/26/12-I6J4) $280,583.00 $280,583.00 To recognize funds from US Department of Justice to increase
Sheriff Grant Fund budget to grant award amount
115 13-169(4/24/12-I6J6) $106,009.00 $106,009.00 To recognize funds from Florida Department of Law Enforcement
Sheriff Grant Fund (FDLE)to increase budget to grant award amount
707 13-175(1/22/13-I6D2) $10,482.00 $10,482.00 To recognize Older Americans Act Title III grant funds through
Human Services Grant the Area Agency on Aging of SW Florida to provide nutritious
meals to Collier County's elderly citizens
707 13-178(1/22/13-16D5) $29,669.00 $29,669.00 To recognize Older Americans Act Title III grant funds through
Human Services Grant the Area Agency on Aging of SW Florida to provide support
services to grant qualified Collier County citizens
707 13-180(1/22/13-16D5) $26,288.00 $26,288.00 To recognize Older Americans Act Title III grant funds through
Human Services Grant the Area Agency on Aging of SW Florida to provide congregate
meals to Collier County's frail and elderly citizens
707 13-182(1/22/13-16D5) $16,370.00 $16,370.00 To recognize Older Americans Act Title III grant funds through
Human Services Grant the Area Agency on Aging of SW Florida to provide home
delivered meals to grant qualified Collier County citizens
711 13-186(1/22/13-16A1) $339,267.00 $339,267.00 To recognize funds from FEMA Hazard Mitigation Grant Program
Growth Mgmt.Grants for Phase II of the LASIP Haldeman Creek and Lock Louise
Weir reconstruction 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 12th day of February, 2013,after motion,second and majority vote.
ATTEST: BOA• P •I CO' TY C'aMMISSIONERS
DWIGHT E. BROCK,Clerk COLL • ii 0 , T , F ORIDA
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....= -014,AA. ' 400,11`:" ,Ali Cif; M P. Geo _ia A. Hiller, Esq.
Chairwoman
ApI*9ved to • , and
legal sdfrc -•• r-,
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Jeffrey A. t•.;Mk ounty Attorney
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