Agenda 11/12/2024 Item #16F 9 (Aitjproze FY 2024 Budget Amendments in the amoundt of $4000,000 to approprIate reserves within the Ochopee Fire Control Fund (1040) to ensure suffifient budget availability for contractual oblifations related to the GNFRD)11/12/2024
Item # 16.F.9
ID# 2024-1656
Executive Summary
Recommendation to authorize FY 2024 Budget Amendments in the amount of $400,000 to appropriate reserves within
the Ochopee Fire Control Fund (1040) to ensure sufficient budget availability for contractual obligations related to the
Greater Naples Fire Rescue District interlocal agreement.
OBJECTIVE: To authorize FY 2024 budget amendments to appropriate reserves to ensure sufficient budget is
available for Ochopee Fire contractual obligations.
CONSIDERATIONS: On April 11th, 2023, the Board entered into a new interlocal agreement with Greater Naples Fire
Rescue District (GNFD) for fire and rescue services within the boundaries of the Ochopee Fire Control MSTU.
Under the interlocal agreement, the County is liable for the annual budget submitted by GNFD, approved contingency
funds up to 10% of the annual budget, an administrative management fee of 5% of the combined final reconciled
expenses, and capital equipment replacement outlined in the agreement.
FISCAL IMPACT: To ensure sufficient budget is available for contractual obligations with GNFD, FY 2024 budget
amendments are required to appropriate $400,000 in funding from reserves to remittances within the Ochopee Fire
Control Fund (1040).
GROWTH MANAGEMENT IMPACT: This Executive Summary has no impact on growth management.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues at this time
and requires a majority vote for approval. -JAK
RECOMMENDATIONS: To authorize FY 2024 Budget Amendments in the amount of $400,000 to appropriate
reserves within the Ochopee Fire Control Fund (1040).
PREPARED BY: Christopher Johnson, Division Director, Corporate Financial & Management Services
ATTACHMENTS:
1. Budget Amendment Ochopee 6.4.24
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