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Agenda 12/10/2024 Item #16F 2 (Resolution - Amendments to the Fiscal Year 2024-25 adopted budget in accordance with Section 129.06, Florida Statutes)12/10/2024 Item # 16.F.2 ID# 2024-2002 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. The budget amendments in the attached Resolution have been reviewed and approved by the Board of County Commissioners via separate Executive Summaries. 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 of Corporate Financial and Management Services ATTACHMENTS: 1. Reso FY 24 through 12.10.24 2. 25-106 3. 25-107 4. 25-116 5. 25-117 6. 25-118 7. 25-119 8. 25-120 9. 25-124 10. 25-126 Page 8529 of 10663 RESOr.l -f to\ \o.2t- A RESOLIITION P('RST ANT'TO SEC'I'ION I29.06(2), FLORIDA S-I'ATT"I'ES, TO AMT]ND 'I'HE BIIDGE'I' FOR THD 202.I.25 FIS('AI, !'EAR. WHEREAS, Section 129,06(2), Florida Statuies, provides that the Board ofCounty Commissioners (hereinafter also refered to as "Board") at any time within a fiscal year may amend a budget for that year. and prcvides the procedures therefore: and WHEREAS. the Board ofCounty Comrhissioners ofCollier County. Florida" has received copies ofbudget amendments which provide for bu1 aie not limited to: revenue from grants. donations or contributions. o! insurance proceeds for a designated purpose; and WHEREAS, the Board ofCou[ty Commissioners ofCollier County, Florid& has received copies ofbudget amendments where increas€d receipts for enterprise or proprietary funds received for a particular purpose rnay be appmpriated and expended for that purpose. WHEREAS. lhe Board ofCounty Commissioners ofCollier County. Florida, has received copies ofbudget amendments where reserve for future consbuction and improvements arc appropriated for the purposes for which the rcserve was made; and WHER-EAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2024-25 by resolution pursuant to Section I 29.06, Florida Statutes. NOW, THERiFORE, BE IT RESOLVED BY THE BOARD OF COT]NTY COMMISSIONERS OF COI-LIER COTJNTY. FLORIDA, thAt the budget amendments to the FY 2024-25 Budget described below are approved aod hereby adopted and the FY 2024-25 Budgel is so arnended. BUDGET AMENDMENT NUMBER INCREASE (DECREASE) RECEIPT INCREASE lDECRE{SE) E)<PENDIII,'RE INCREASE (DECREASE) RESER\'ES E)(PLANATION FOR APPROPFJATION 103t CATT Cr.rrr tE4l t837 H'mD Sd-cs Cr:rn t837 I lt@. ScNtes Cr.nt I837 Hlfu s.nt.r Cnad t&t7 IE37 Ht@n Ssvi..s Cr.r, 25- 106 { l l/ t22+ l683)1491,J30 m s49t.5lo m 15-tO7 (r/t22+1684)sl3.?65 0o slr.765 m 25-|6(||L2+t6D7l il@.@.m i326.?09,16 ($26.?09 ,16) 2r|7 (tt/12J2+t6Dn st l7,B) 0o Sl3.l-l:3ll ($7JX.7t) 25-ll8(llil2124l6D7)$650.@ {X)s6%.9' l8 (s46.977l8) 25-119(Irtl!2+t6D7)$300.000 00 $322_r 73 55 (s22- r 73.55 ) 25-lm ort2n+16Dn s51.000 m 151@ @ 25- I 24 ( | I / t2l 2+ 1 6F tO )s911.895 m !98,895 00 To r6ogn@ fidk E.&d fa dE q.rrtir rnd rtra8Em oftE li.e&mt. Co[i, AE! Tt$i syst.D alatg ths US 4l co.ritx To rccognn! addniml nltdttg fc th. CoIi.. M.rqohsn Pholog ortdEtin's (MPo) @ElopcBfi! hdsd fa FY 202425 To re.og,rn finds E.d.d lo Fovilc se;.s Io qulftd Con;r C@ty CitizeB in cdrpliae qith gnlt Gsponsitiltbs and rc8l'htir\l Furtr !rc rbo n€c&d lo.Elrc ...rphEe *ith tlE lfl. bcrlmrchi€ Eqdetmrs. (TiIe III-B S.mcs) To recosrz fill(b E.d.d lo F@it sdi.s lo $ulif.d Co0Er CoDty CiiuN o cnpliar. *ith Srsd respo$ib&as snd E8lhtift. Futdr ar. rbo necd.d to .rs@ cqlphEe wrh dE I0./o b.al rolchn8 rcquiremcnt (Titb lU-E Seri6s) To r*o8nt fin& i'.cd.d to F@ide s.Btcs to qurlficd C€'br Co(dty CaiEc B cnpli'rc. win gr.rr r.sposijdris and rc8lhtitu Funds aE lbo n.c&d lo.6u. cdrptrrce sirh thc l0/. bcal mlchng rcquilh.nr' (TL Cl-Cogrcgrrc M.ab) To r€c nn firl& ,ccd.d ro Foirc ssics to qulified Colir C@ty Ciia$ in caryli8c wit girn Bpo3 rir! rrd rcguhtiB. Funds aE tbo n cdcd lo c6G coryli.rce e.h rb. 10./d bcalmrchhg Eql:tlltmri (T.L C2-Hc Dcti@d M.!h) To reog@E fill& Gcd.d ro sr+pdt ud c.rl'sc Urc Coli:r Coltry Nut_iirul ScNiccs lic.ntiE Prcgnm NSIP) setun8 Contu Coury _ro@%rz. nD& E &d fa th. E Ers*y lr.n s.crr .trh.ftc'Etr FoArrE p.. rtc scq. of*crt firliEd h tllc EicrS.my lrln 8!@ir p€rfdmrE. clird (EMpG) A* d To ..coaniE tods Ecd.d lo rcirbus. it. p.ti.d Bry Scryi.es Divbih fa the fc. th. TI)c poni.o ofrts Clm pa$ Dr.dgog lo4t 2t126 (1VtL2+ t6F t2t Pclim Bly IrriFttn & Lu&c!p. s218.876 64 52l8.E?6 6.1 Page 8530 of 10663 BE IT FURTI{ER RESOI,VED fiat the Clerk is hereby ordercd and directed to sprEad this Resolution in full among the minutes ofthis meeting for permanent record in his office. This Resolution adopted this l0th day ofDecember 2024, after motion, second and majority vote. ATTEST: CRYSTAI K. KINZEL. CLERK BOARD OF COLNTY COMMISSIONERS COLLIER COUNTY, FLORIDA tsy ( hris I lall. Chairman tl): Deputy Clerk to form and W Jeffrey A.Attomey Page 8531 of 10663