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Resolution 2024-255 RESOLUTION NO.24- 255 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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 appropriate:unanticipated carry forward,or make transfers from one fund to another;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. INCREASE (DECREASE) INCREASE BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 3050 25-105(11/12/24-16B1) 5,955.00 5,955.00 Stormwater CIP To recognize funds needed to purchase aquatic mechanical harvesting equipment to remove and control vegetation growth, improve water quality and maintain stormwater infrastructure. 3083 25-108(11/12/24-16B9) 38,750.00 38,750.00 Gas Tax Capital Fund To recognize carryforward for Traffic Impact Study Review Programs within the Gas Tax Capital Fund. 3081 25-109(11/12/24-16B9) 103,643.68 103,643.68 Transportation Capital To recognize carryforward for Countywide Pathway Programs within the Transportation Capital Fund. 1835 25-114(11/12/24-16D5) 1,612,320.62 1,612,320.62 Housing Grant Fund To recognize carryforward interest earned from June 8,2021, through September 30,2023 within the Housing Grant Fund. 1806 25-115(11/12/24-16D5) 1,612,320.62 1,612,320.62 Housing Support Grant Fund To recognize the transfer of funds from Housing Grant Fund (1835)into Reserves for future non-reimbursable grant expenses or future match for grants. 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..,_ ted this'•10th day of December 2024,after motion,second and majority vote. ATTEST: j, ;r ..� ;4,,,. BOARD OF COUNTY COMMISSIONERS CRYSTAL t ; lh COLLIER T ,FLO A By: D U CL"` to Chairman-S By. C al,chairman signature only. Approv•d/asI/tto form and egality: it/J�at ! tfil. direly A.Klatzlco , ounty Attorney - 1 -