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Resolution 2013-096 RESOLUTION NO. 139 6 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 711 13-276(4/9/13-16A16) $500,000.00 $500,000.00 To recognize grant funding from the Gulf Tourism&Seafood Growth Mgt.Grants Promotional fund to increase Collier County's Artificial Reefs supported under Coastal&Conservation Element Objective 7.4 116 13-286(4/9/13-16D6) 5681.94 $681.94 To recognize interest revenue to provide required match for Miscellaneous Grants Retired Senior Volunteer Program Grant 713 13-292(4/9/13-16E2) $82,669.00 $82,669.00 To recognize funds from FEMA Assistance to Firefighters Grant County Manager Grants to purchase mobile and portable radios for the Ochopee Fire Control District 408 13-297(12/11/12-17C) $453,503.02 S307,903.02 5145,600.00 County Water-Sewer District To recognize transfer of funds to integrate Goodland Water District into the Collier County Water-Sewer District 187 13-312(3/26/13-14BI) 567,100.00 $67,100.00 To recognize surplus land sale proceeds to be used to pre-pay l3ayshore/Gateway Triangle CRA Bayshore C'RA loan principle. 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,Res-dlutlon-adopted this 23rd day of April,2013, after motion,second and majority vote.•ATTEST'..•' • �' BOA' 1 ' t • TNTYCOMMISSIONERS DWIf E E. : ' •CK?Clerl ': CO IE C t TY FLORIDA By: — • ' By: Deputy Clerk.G _ .. �1 gia A. Hiller, Esq. Attest auto Chairman' ;- C airwoman signature°nit '� Appr. ed a tt form and legal s,Hi,.'=..ei bilk. ; I Jeffrey A. Klatzkow,County Attorney , i i,