Agenda 10/22/2024 Item #17E (Resolution - Approving amendments to the Fiscal Year 2024-25 Adopted Budget)10/22/2024
Item # 17.E
ID# 2024-1619
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers and supplemental
revenue) to the Fiscal Year 2024-25 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 2024-25 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 October 22, 2024.
This is a public hearing to amend the budget for Fiscal Year 2024-25. 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 2024-25 adopted
budget.
PREPARED BY: Christopher Johnson, Director of Corporate Financial and Management Services
ATTACHMENTS:
1. Resolution Format FY24 through 10.22.24 (2024-PH).
2. 24-018
3. 24-019
Page 7161 of 7162
RESOLUTION NO. 2{-
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2024.25 FISCAL YEAR.
wlIEREAS, Scclion 129.06(2), Florid. Statulcs, providcs thrt thc Board ofCounty Commissioncrs (h.rcinaftc. also rcfcrrcd to
as "Boa.d") at any timc wilhin a fiscal ycar may amcrld a budgct for that ycar, and providcs thc proccdurcs thcrcforc: and
wHEREAS, thc Boa.d ofCounty Commissioncrs ofCollicr County. Florida. has .cccivcd copics of budgcr amcndmcnts which
appropriatc: unanticipalcd c&ry forward, q makc transfcrs from onc fund to anoth.r; and
wlIEREAS, thc Board has dctcrmincd th.t il is appropriatc to amcnd thc Bud8ct for Fiscal Ycar 2024-25 by rcsolulion
pursuant lo Scclion 129.06, Florida Sta$tcs.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the bud8ct amcndmcnts to lhc FY 2024-25 Budgct dcsc.ibcd bclow arc approvcd and hcrcby ldoptcd and thc FY
2024-2J Bud8cl is so amend.d.
FUNI)
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)TPENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUNI)
TRANSFERS
4035 25-0lE (6/1 324- r682)
Trlns D6rdv M.tch
I,r 55,932.00 r,155,932.00
To rccogriirc lindr Ec&d to suppod th. mrtch r.gur..rEnt
f6 opcrstnt c6t for lh. ColLr Ar.a Trlrlrl ParaEansi
Scrvic.
519.949.00 12,654.900.00 l],194,t49.00
To rccotnizc funds Dccdad 10 suppon dr D.cct Payiicnl
Program wih dE AScncy loa llcahh Car. Adllin6tralih
(AHCA) thal provdcs h.rih scryEcs to fi€ low-occrnc
.iz.Ds ofCdlir Col,lty.
BE lT FURTHER RESOLVED that thc Clcrk is hereby ordered and di.cct.d to spread lhis Resolution in full among fic minutes of this
mcciinS for pcrmancnt .ccord in his officc.
This Rcsolution adopted this 22nd day ofOcrobcr 2024, ancr motion. sccond and majority vote.
ATTEST BOARD OF COUNTY COMMISSIONF:RS
CRYSl'AI- K, KINZEI,. CLERK COLLIER COUNTY, FI,ORIDA
B]
PTITY CI,I.]RK Chris llall. Chairman
and lc8ality:
Jcffrc,', Coun0 Attomcy
l r30 25-0r9 (9/t024-l6D )t csl Provr&. Panicipalirr Fud
By,
-t-
Page 7162 of 7162