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Resolution 2024-213 RESOLUTION NO.24-21 3 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES, TO AMEND THE BUDGET FOR THE 2024-25 FISCAL YEAR. WHEREAS,Section 129.06(2),Florida Statutes,provides that the Board of County Commissioners(hereinafter also referred to as"Board")at any time within a fiscal year may amend a budget for that year,and provides the procedures therefore;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which provide for but are not limited to: revenue from grants,donations or contributions,or insurance proceeds for a designated purpose;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where increased receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose. WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where reserve for future construction and improvements are appropriated for the purposes for which the reserve was made;and WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2024-25 by resolution pursuant to Section 129.06,Florida Statutes. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that the budget amendments to the FY 2024-25 Budget described below are approved and hereby adopted and the FY 2024-25 Budget is so amended. BUDGET INCREASE INCREASE INCREASE AMENDMENT (DECREASE) (DECREASE) (DECREASE) NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION 1075 25-088(06/25/24-16D 1) $893,826.24 $893,826.24 To recognize funding needed to support affordable workforce housing. Affordable Housing 4031 25-028(10/22/24-16B1) $1,211,442.00 $1,211,442.00 To recognize funds needed for the operation and management of the GATT Grant fixed-route Collier Area Transit system. 1837 25-031(10/22/24-16D2) $12,371.73 $12,371.73 To recognize funds needed to provide services to qualified Collier Human Services Grant County Seniors in compliance with grant responsibilities and regulations. 1835 25-084(10/22/24-16D6) $196,561.00 $196,561.00 To recognize funding through the AmeriCorps Days of Service Grant Housing Grants Program to support the Courtty's annual 9/11 event to engage more residents in how to prepare in the event of an emergency. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 12th day of November 2024,after motion,second and majority vote. ATTEST: BOARD OF :I TY CO Al ISSIONERS CRYSTALTI 'KIId7E CLERK COLLIE' 1 Y,F • DA By' By: !Iv- L��L/��� •epu Cl ;r est s to hairman's C al,Chairman -nature only Approved and` 'gality: orb - 111 Jeffrey;A, '•1'. z.i ,County Attorney