Agenda 12/10/2024 Item #17E (Resolution approving amendments to the Fiscal Year 2024-25 Adopted Budget in accordance with Section 129.06, Florida Statutes)12/10/2024
Item # 17.E
ID# 2024-2003
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 November 12, 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 12.10.24 (2024-PH)
2. 25-105
3. 25-108
4. 25-109
5. 25-114
6. 25-115
Page 10662 of 10663
RESOLTITION NO. 24-
A RESOLIITION PfIRSf]ANT TO SECTION I29.06(2), FI,ORIDA STATf]TES, AMENDING THE Bf]DGT]T
FOR'THf, 202,I-25 FISCAI, YDAR.
WHER"EAS, Section 129.06(2), Florida Statutes, Fovides lhat ihe Boald ofcounty Commissioners (he.einafter also referred to
as "Board") at any time within a fiscal year msy arnend a budget for that year, and provides the procedures therefore; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudget anendments which
appropriate: unanticipated carry forward, or make transfeas faom one fund to another; aad
WHEREAS, the Board has determioed that it is appropriate lo 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 COLNTY COMMISSIONERS OF COLLIER COIjNTY,
FLORIDA, that the budget amendments to the FY 2024-25 Budgel described below are approved and hereby adopted and the FY 2024-
25 Budget is so amended.
FIIND
BUDGET
AMENDMENT
NI]MBERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
D(PENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECR.EASE)
INTERIUND
TRANSFERS
3O5O 25-tO5(ll/t2t24-t6Bl)
3Oa3 25-t0a(lt/t2t24-t6B9l
Ga3 Tax Capitll Fud
3O8l 25-tO9(tt/12/24-t689)
TraNporrntbn cap't6l
1835 25-It4 <t |/t2t24-t6Ds)
HoBnsGra Fud
lao6 25-tl5<tt/t2t24-t6D5)
Howne Suppon Grlni Furld
5,955.OO
To recosnia fuds E.&d to pqcha* aqulr mcchanic3l
iEe€stbg .quin.nt lo rcmovc a.td cotrol v.acraro arowtl!
mprov. wat.. quatiy and m.irrli stomw.t r nfrasrr@tuc
38,750.O0
To recoSniE ca.ryfoNa.d fo. TraffE Impact Study R.vEw
Programs qthin th. Ga3 Tax Capilal Fud
103,643.68
To recognia ca..yfo a.d fm Coutywdc Parhway Program
withn ttF TraBpo.tatDn Captal F@d.
I .6t2.320.62
To rccoA@ ca.ryfoNa.d ntcresr eamd from rtE E,2021,
tEoueh Scpt.mb.r 30, 2023 qilhh th. Ho66g Crant Fund
1.612,320 _62
To ccosniz. $. trsnlfcr offird5 from Hosne c.aDt Furd
(1835) nto Rcscry.s for f!truc @reimbusablc srant.pcEcs o flnuc match for ganrs.
5.955.OO
38.750.O0
lO.l.6;ll.6a
l_612-ilo 62
1.612-i20 62
BE lT 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 office.'lhis Resolulion adopted this l0th day ofDecember 2024. after motion, second and majority !ole.
ATTES T BOARD OIJ COLNTY COMMISSIONERS
CRYSTAL K. KINZEL. CLERK COI-l.lER COtINTY. FI-ORII)A
By:
DEPTITY ('I,IiRK
w
to form
Attomey
lll
Chris Hall- Chairman
INCREASE
(DECREASE)
CARRY FORWARD
OR IN'TERIL'ND
TRANSFI.]RS IN
-t-
Page 10663 of 10663