Agenda 09/24/2024 Item #17J (Resolution amending the Fiscal Year 2023-24 Adopted Budget)9/24/2024
Item # 17.J.
ID#: 2024-1076
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers and supplemental
revenue) 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. Certain budget amendments that increase the total appropriations of a fund over the adopted annual budget
must be approved by resolution of the Board of County Commissioners after an advertised public hearing. Budget
amendments requiring such approval include the appropriation of carry forward, interfund transfers, and supplemental
revenue.
The budget amendments in the attached resolution cover Board approved items through September 10, 2024.
This is a public hearing to amend the budget for Fiscal Year 2023-24. Each of these budget amendments has been
reviewed and approved by the Board of County Commissioners via separate Executive Summaries.
A summary of the attached resolution has been advertised as required in Section 129.06 Florida Statutes. The attached
resolution was available for public review and inspection with the related budget amendments and executive summary at
the Office of Management and Budget. The amendments and summary are included herein by reference in the
resolution.
FISCAL IMPACT: The amendments and related 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: The County Attorney’s Office has reviewed and approved the attached resolution for
legal sufficiency - JAK.
RECOMMENDATIONS: That the Board adopts the attached Resolution amending the Fiscal Year 2023-24 adopted
budget.
PREPARED BY: Chris Johnson, Director of Corporate Financial Management Services
ATTACHMENTS:
1. Resolution Format FY24 through 09.24.24 (2024-PH)_001
2. 24-703
3. 24-704
4. 24-705
5. 24-706
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Rltsol-trTtoN \o. 2,1-
A RESOLUTION PI]RSU,{!YT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDCET
FOR THE 2023-24 FISCAI, YEAR,
WHER-EAS, Section 129.06(2), Florida Statutes, provides that the Board ofcounty Cornmissionen (hereinafter also rcferrcd to
as "Board") at any tirne withh a fiscal year may anend a budget for that year, and provides the procedures thercforc; and
WHEREAS,l e Board ofCounty Commissioners ofcollier ColEty, Floridq has rcc&ived copies ofbudget amendmeots \*tich
appropriate: unanticipated cary forward, or hake transfeE fiom orc fuld to another; and
WHER-EAS, the Board has determined that it is appmpriate to amend the Budget for Fiscal Year 2023-24 by resolution pu$uant
to Section 129.06, Flo.ida Stairtes.
NOW. THERIFORE, BE IT RESOLVED BY THE BOARD OF COUNry COMMISSIONERS OF COLLIER COUNry.
FLORIDA, that the budget amendment! to the FY 2023-24 Budget described below arc approved and hercby adopted and the FY 2023-
24 Budget is so amended.
rUND
BUDGET
AMENDMENT
NI]MBERS
INCREASE
(DECREASE)
CAXRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
TNCREASE
(DECREASF)
DGENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFIJND
TRANSFERS
1020 24-703(9fi024-16t3)
Balshore/Gateway Trimgle
t02t 24-704(9/10D4-t613)
Ba,shore CRA Proicts
t025 24-105(9^0n4-rct3)
Inurnkabe RedevebFnem
(29,600.00) ,141,000.00
To recosniE carr!:forward firn& rrceded for the Ba,shore
CRA Capital Foicts
44t,000.00
To recogniz. fimd rEc&d ftr sto.m*at r Fojects wilhh tlle
Bayshore CRA.
(53,000.00) 220,700.00
To recogniu carryfcrward ftrds ,Eeded fd tlt Irftrlokabe
CRA Capi.l proJrcts.
4l1.400.00
441.000.00
r67.700.00
1026 24-706(9/t0t24-t6B)
Irrllmkabe CRA
220.7M.00 220,700.00
To recognb finrA Deeded ffr vari s capital FoicB akDg
Fisi Sr in dr Imrnokabc CRA.
tlv
D
Appro and legality:
Jefftey
I
, County Attomey
-t-
Chris Hall. Chairmar
BE IT FURTIIER RESOL\rED that the Clerk is hereby ordered aad dir€cted to spr€ad this Resolution in full among the minutes ofthis
meeting for permalent rccord in his office.
This Resolution adopted this 24th day ofseptember 2024, after motion, secord aod majority vote.
ATTEST: BOARD oF CotNTy coMMtsstoNERs
CRYSTAI K. KINZEL,CLERK COLLIER COUNTY. FLORIDA
By:
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