Resolution 2013-051 RESOLUTION NO. 13- 51
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
708 13-179(1/22/13-16D5) $4,040.04 $4,040.04
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide support
services to grant qualified Collier County citizens and meet grant
matching requirement
708 13-181 (1/22/13-16D5) $5,760.47 $5,760.47
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services to provide congregate meals for Collier
County's frail and elderly citizens
708 13-183(1/22/13-16D5) $4,427.22 $4,427.22
Human Services Match Transfer from Services for Seniors Fund 123 Reserves to provide matching
funds for support services to grant qualified Collier County citizens
712 13-187(1/22/13-16A1) $113,089.00 $113,089.00
Growth Management Match Transfer from Stormwater Capital Fund 325,Project 51101 for Phase II
(construction)at LASIP Haldeman Creek and Lock Louise Weir project
123 13-195(1/22/13-16D5) $14,227.73 $14,227.73
Services for Seniors Grant Fund To recognize FY2012 carryforward to provide match funding for Older
Americans Act 203.23 funding agreement(BA's 13-179,13-181,and
13-183)
174 13-203(2/12/13-16D12) $505,000.00 $505,000.00
Conservation Collier Maintenance Transfer from FY2012 carryforward from Pepper Ranch projects to
Conservation Collier Project Fund
179 13-204(2/12/13-16D12) $505,000.00 $505,000.00
Conservation Collier Project Fund Transfer from FY2012 carryforward from Pepper Ranch projects to
Conservation Collier Project Fund
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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 February,2013,after motion,second and majority vote.
'
4f.n
ATTEST:% BOARD F ' • NTY IOMMISSIONERS
DWIGHT'E.BROCK,CIe 1Cl, COLLIE C U , F ORIDA
11,_ , „ , P , r..._____ By:
r p TY CL `11 GErR 7 T.HILLER,ESQ.
- 'e t a to , t " airs CHA WOMAN
C.,c fr! \.
Approve i , 1■ aril
legal 4 ., I ILI
Jeffrey A. 1'47,11 ounty Attorney
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