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Resolution 2024-243 RESOLUTION NO.24-2 4 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 4031 25-106(11/12/24-16B3) $491,530.00 $491,530.00 To recognize funds needed for the operation and management of the CATT Grant fixed-route Collier Area Transit system along the US 41 corridor. 1841 25-107(11/12/24-16B4) $13,765.00 $13,765.00 To recognize additional funding for the Collier Metropolitan Planning Trans Grants Organization's(MPO)annual operating budget for FY 2024/25. 1837 25-116(11/12/24-16D7) $300,000.00 $326,709.46 ($26,709.46) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10%local matching requirements.(Title III-B Services) 1837 25-117(11/12/24-16D7) $127,000.00 $134,323.71 ($7,323.71) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10%local matching requirements.(Title III-E Services) 1837 25-118(11/12/24-16D7) $650,000.00 $696,977.28 ($46,977.28) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10%local matching requirements.(Title CI-Congregate Meals) 1837 25-119(11/12124-16D7) $300,000.00 $322,173.55 ($22,173.55) To recognize funds needed to provide services to qualified Collier Human Services Grant County Citizens in compliance with grant responsibilities and regulations.Funds are also needed to ensure compliance with the 10%local matching requirements.(Title C2-Home Delivered Meals) 1837 25-120(11/12/24-16D7) $52,000.00 $52,000.00 To recognize funds needed to support and enhance the Collier County Human Services Grant Nutritional Services Incentive Program(NSIP)serving Collier County meals clients. 1833 25-124(11/12/24-16F10) $98,895.00 $98,895.00 To recognize funds needed for the Emergency Management Public Safety Grant enhancement program per the scope of work outlined in the Emergency Management Performance Grant(EMPG)Award Agreement. 3041 25-126(11/12/24-16F12) $218,876.64 $218,876.64 To recognize funds needed to reimburse the Pelican Bay Services Pelican Bay Irrigation&Landscape Division for the for the TDC portion of the Clans Pass Dredging 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 Tin his Office.', This Resolution adopted this-10tlyday of December 2024,after motion,second and majority vote. ATTEST , ` ` - BOARD TY COMMISSIONERS CRYST �'' „ORK, COLLI 0 TY, ID is ,kd:� •' <� By: A}'<' By: puty Cl , F;:`J.'''' 4 Attest as to Chairman's s 11,Chairman Ap roe to form and le 1 ' nature only. -714 U' Jeffrey A.Klatzkow,County Attorney