Agenda 11/12/2024 Item #16F13 (Resolution - Approving Amendmendments for the FY2024-25 adopted budget)11/12/2024
Item # 16.F.13
ID# 2024-1845
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating grants, donations, contributions or
insurance proceeds) 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. 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 November 12,
2024.
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 2024-25 adopted
budget.
PREPARED BY: Christopher Johnson, Director - Corporate Financial Planning and Management Services
ATTACHMENTS:
1. Reso FY 24 through 11.12.24
2. 25-088
3. 25-028
4. 25-031
5. 25-084
Page 4283 of 5419
RESOLUTION NO. 24.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORTDA STATUTES,
TO AMIND THE BUDGET FOR THE 2024-25 FISCAL YEAR.
BUDGET
AMENDME}{T
NUMBER
TNCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDTIIJR.E
INCREASE
(DECRTaSE)
RESER\€S EXPLANATION FOR APPROPRJATION
1075
Afo(dat} HoEiE
403 t
CATT Garr
ATTEST:
CRYSTAI K, KINZEL. CLERK
21088 (0625,2+l6Dl)1893,826.24 $t93t26.24
2s-0n(rcDt2+lfil) t1211,442.00 ll,2lll42@
To r.coSnb fudng ncc&d io sr4pon affordabb worlfcrcc hotlsrB
To rccogn,t fiirds E.dGd for dr o?crrlbn srd nElEgGrEIi of dr
ftr &rou. Coli. Arcs TErui sysrcd
1El7
Hurmn S€ntes Crram
25-031 (L012L2+16I)2\sl2J7r 73 st2)7t 73
lEl5
Ho6its Gralrs
2rou ( t0n12+16D6)3r96J61.00 Srlxj6r m To rccognn findirg tror.Bh dr turtrcorp6 Days of S€rvre C,,rd
Progrsm to s'pri th Courys ,Ilnlal9/l | .vcn lo crErge IlDrc
r.silnts m how lo F.Frc ir tE cttt! ofan ctErgemy
BE IT FURTT{ER RESOLVED that the Clerk is hereby ordered and directcd to spread this Resolution in full among the minutes ofthis meeting for
permanent record in his olIce.
This Resolution adopted ihis l2th day ofNovcmber 2024, after motion. second and majority vote.
To r.cogrir fi!* Ecd.d lo FoviL s.wics lo qualfEd Co[;r
Cor&y S.nbrs ir cornCi rc wth grad rcspollsl,lil;s ald
rcgr&tiB.
BOARD OF COTJNTY COMMISSIONERS
COLLIERCOIJNTY. FLORIDA
By
Approved and legality:
uII
tlv:
Chris Hall- Chairma!
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioners (hereinafter also referred to as "Board") at
any timc within a fiscal year may amend a budget for that y€ar, and provides the proc€durcs thcreforel and
WHEREAS, the Board of County Commissioners of Collier County, Florid4 has rcccivcd copics ofbudget amendmelts which provide for but
ale not limited to: rcvenue ftom glant5, donations or contributions, or insurancc proceeds for a designated purpose; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has receivcd copics ofbudget amendme s where increased
reccipts for entcrprise or proprietary funds received for a particula! purpose may be appropriated and expended for that purpose.
WHEREAS, the Boad ofCounty Comrnissioners ofCollicr County, Florid4 has received copies ofbudget amendments where rescrvc for
future consEuction and improvements are appropriated for the purposcs for which thc reserve was made: and
WHERXAS, the Board has dctcrmincd that it is appropriate to amcnd thc Budgct for Fiscal Yea, 2024-25 by resolution pursuant to Section
I 29.0,6. Florida Statutes.
NOw' THEREFORE. BE IT RESOLVED BY THE BOARD OF COI'NTY COMMISSIONERS OF COLLIER COT]NTY, FLOR]DA, thAt
the budget amendments to rhe FY 2024-25 Budgct described below arc approv€d and hereby adopted and the FY 2024-25 Budget is so amendcd.
Jeffrey A.
Page 4284 of 5419