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