Agenda 08/27/2024 Item #11A (Presentation- FY 2025 Budget )08/27/2024
Recommendation to hear a presentation regarding the FY 2025 budget and provide further guidance as we
move toward the September public budget hearings.
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OBJECTIVE: To provide the Board with further discussion on the FY 2025 budget.
CONSIDERATION: For FY 2025, the County employed a priority-based budgeting approach with the goal of
aligning financial resources with the County’s priorities and strategic objectives. To facilitate this process, the
County contracted with ResourceX and utilized their software solution to aid in the development of the FY 2025
budget.
On February 6th, 2024, the Board conducted a Strategic Planning, AUIR and Budget Workshop, where budget-
related discussions included the FY 2025 budget timeline, utilization of a priority -based budgeting approach, and
potential budget policy guidance.
On March 12th, 2024, the Board adopted the FY 2025 Budget Policy, established the June Workshop date of
Thursday, June 20th, 2024, and the recommended budget hearing dates of Thursday, September 5th, 2024 and
Thursday, September 19th, 2024.
On June 20th, 2024, the Board held the FY 2025 Budget Workshop to review the County Manager’s recommended
balanced budget.
On July 9th, 2024, the Board adopted a Resolution establishing the maximum property tax rates to be levied in FY
2025, and reaffirmed the public hearing dates for the FY 2025 Collier County budget of Thursday, September 5,
2024, and Thursday, September 19, 2024, at 5:05 in the third-floor board room in the W. Harmon Turner building
at the County Government Center Complex.
On August 13th, 2024, the Board heard a presentation on the Draft ResourceX Priority Based Budgeting Return on
Investment Report.
FISCAL IMPACT: This executive summary has no immediate fiscal impact
GROWTH MANAGEMENT IMPACT: This executive summary has no immediate growth management impact.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues at this
time and requires majority vote for any action. -JAK
RECOMMENDATION: To consider the presentation on the FY 2025 budget and provide further guidance.
Prepared by: Christopher Johnson, Director - Corporate Financial and Management Services
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08/27/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 11.A
Doc ID: 29710
Item Summary: Recommendation to hear a presentation regarding the FY 2025 budget and provide further
guidance as we move toward the September public budget hearings. (Christopher Johnson, Director - Corporate
Financial and Management Services)
Meeting Date: 08/27/2024
Prepared by:
Title: – Office of Management and Budget
Name: Debra Windsor
08/20/2024 3:28 PM
Submitted by:
Title: Accountant, Senior – Office of Management and Budget
Name: Christopher Johnson
08/20/2024 3:28 PM
Approved By:
Review:
Office of Management and Budget Blanca Aquino Luque Level 3 OMB Gatekeeper Review Completed 08/20/2024 3:59 PM
Office of Management and Budget Christopher Johnson OMB Reviewer Completed 08/21/2024 7:58 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/21/2024 10:02 AM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 08/21/2024 1:04 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 08/27/2024 9:00 AM
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