Agenda 09/24/2024 Item #16F 8 (Resolution amending the Fiscal Year 2023-24 Adopted Budget)9/24/2024
Item # 16.F.8.
ID#: 2024-1033
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating grants, donations, contributions, or
insurance proceeds) to the Fiscal Year 2023-24 Adopted Budget. (The Budget Amendments in the attached Resolution
have been reviewed and approved by the Board of County Commissioners via separate Executive Summaries.)
OBJECTIVE: That the Board of County Commissioners adopts the attached Resolution and the related amendments
that amend the Fiscal Year 2023-24 adopted budget in accordance with Section 129.06, Florida Statutes.
CONSIDERATIONS: Section 129.06, Florida Statutes defines how an annual budget, as adopted by the Board, can be
amended. Budget Amendments recognizing grants, donations, contributions, insurance proceeds, or receipts from
enterprise or proprietary funds that increase the total appropriations of a fund over the adopted annual budget must be
approved by resolution of the Board of County Commissioners. Also, budget amendments appropriating moneys from
reserve for future construction and improvements must be approved by resolution of the Board of County
Commissioners.
The Budget Amendments in the attached resolution cover Board approved items for the period through September 10,
2024.
The Budget Amendments in the attached Resolution have been reviewed and approved by the Board of County
Commissioners via separate Executive Summaries.
FISCAL IMPACT: The amendments and executive summaries, which were previously considered and approved by the
Board, contained their respective fiscal impact statements.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive
Summary.
LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, is approved as to form and legality,
and requires majority support for approval. – JAK.
RECOMMENDATIONS: That the Board adopts the attached Resolution amending the Fiscal Year 2023-24 adopted
budget.
PREPARED BY: Christopher Johnson, Director - Corporate Financial Planning and Management Services
ATTACHMENTS:
1. Reso FY 24 through 9.24.24
2. 24-637
3. 24-693
4. 24-694
5. 24-695
6. 24-696
7. 24-697
8. 24-698
9. 24-699
10. 24-700
11. 24-702
Page 3685 of 4908
RESOLf-TION NO. 2,t-
A RESOLTITION PTIRSUANT TO SECTION I29.06(2), FLORIDA STATT.ITES,
TO AMEND THE Bf-DGET FOR TIIE 2023.24 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofCounty Commissioners (hereinafter also referr€d to as "Board") at
any time within a fiscal yea, may amend a budget for that year, and provides the proc€durcs therefore; and
WHEREAS, the Board ofCouoty Commissioners ofcollier County, Florida has received copies ofbudget amendments which provide for but
ale nol limited to: rcvenue ftom grants, donations or contributions, or insurance proceeds for a designated puryose; and
WHEREAS, the Board ofCouoty Commissioners ofCollier Comty, Florid4 has rcceived copies ofbudget amendmedts where increased
reccipts for enterprise or proprietary funds received for a particulsr purpose may be apprcpriated and expended for that pur?os€.
WIIEREAS. the Board ofcounty Cornmissioflers ofCollier Coudty. Florida, has reccived copies ofbudget amendments where resewe for
future constuction and improvements are appropriated for the purposes for which the reserve was made; and
WHER"EAS. the Board has determined that it is appropriate to amerd the Budget for Fiscal Year 2023-24 by resolution pursuant to Section
I 29.06. Florida Statutes.
NOW, T}IER.EFORE, BE IT RESOLVED BY TI{E BOARD OF COT,NTY COMMSSIONERS OF COLLIER COIJNTY. FLORIDA, that
tie budget ameodments to the FY 2023-24 Budget described below are apFoved and hereby adopted and lhe FY 2023-24 Budget is so amended.
BUDGET
AMENDMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
D(PENDITURE
INCREASE
(DECREASE)
RESERVFS E)(PLANATION f OR APPROPRIATION
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Page 3686 of 4908
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BE IT FI.IRTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes ofthis meeting for
permanent record in his office.
This Resolution adopted lhis 24th day of Septernber 2024, after motion, second and majority vote.
ATTIJST:
CRYSTAI K, KINZEL, CLERK
BOARD OF COUNry COMMISSIONERS
COLLIER COIJNTY, FLORIDA
By:
Chis llalL Chairman
legality
rI
Page 3687 of 4908