Agenda 01/14/2025 Item #16F 5 (Resolution: Amendments to the FY2024-25 Adopted Budget)1/14/2025
Item # 16.F.5
ID# 2024-2347
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 December 10,
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 Management Services
ATTACHMENTS:
1. Reso FY 24 through 1.14.25_001
2. 25-164
3. 25-165
4. 25-168
5. 25-174
6. 25-175
7. 25-176
8. 25-178
9. 25-179
10. 25-180
Page 5547 of 6405
RESOLUTION NO. 25-
A RESOLUTTON pURSUANT TO SECTTON 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 202,1-25 FISCAL YEAR.
WI{EREAS, Section I29.06(2), Florida Statutes, 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 provides the procedurcs therefore; and
WHEREAS, the Board of County Commissioncrs ofCollier County, Florida, has receivcd copies ofbudget amcndments which provide for but
are Ilot limited to: revenue from grants, donations or conaibutions, or insunuc€ proceeds for a designated purpose; atrd
WHEREAS, the Board of Cormty Commissioners ofCollier County, Florid4 has received copies ofbudget amendments where increascd
rcccipts for entcrprise or proprietary funds received for a particular purpos€ may be approprialed and expended for that purpose.
WHEREAS. the Board ofCounty Commissioners ofCollier County, Florida, has rcceivcd copies ofbudget amendments where reserve for
future construction and improvements arc appropriatcd for the purposes for which thc rcserve was madc; and
WHEREAS, the Board has determiocd that it is appropriate to amend the Budget for Fiscal Year 2024-25 by rcsolution pursuant to Section
I 29.06- Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY TT{E BOARD OF COUNTY COMMISSIONERS OF COLLIER COTJNTY, FLORIDA, thAt
the budget amendmcnts to thc FY 2024-25 Budget described below are approved and hereby adopted and the FY 2024-25 Budget is so amendcd.
BTJDGET
AMENDMENT
NUMBER.
INCREASE
(DECREASE)
RECEIPT
TNCREASE
(DECREASE)
EGENDITURE
INCREASE
(DECREASE)
RESERVES EXPLANATION IJOR A?PROPRIATION
l84l
Tmns Ganls
4o3t
CATTGnd
t8l7
HurEn Servtes Crai!
1837
HmBn Servies C,rant
1837
Hm)an Servrces C,ranl
l8l0
Lbrary Crrarl"4
l05l
Shp Crratu
2s-t<7rcn+$85) $1213.445.m $1213,445m
25-t65ltll0r2+16B5) $l.76l,ll0m $l,76l.ll0m
x-16alt!t0n+$87)76,t7)fi t576,17).N
25-174 |t)Jt1D+I6D 13)$t45,055.75 $145,05i75
25-175 \12/$n+l6Dt3)$42:06 50 $42:ffi 50
25-t16 \ l2t rcn+l6Dt3J s48,E54.4i s48,E54 4i
25-nt t11t rcn+16D3)$39m.75 $r9m 75
25-t?9 (lll02+t6Dt)$ r8.000 00 !8,000 00
To recogniz fi.n& Eed.d to com*le dE d.sga engirEering,
ad Frmiting ofdE Oi wen Rmd wijenirE proFct wth fi.ndng
srpporcd by dE FI6i,a D€Fnrrt ofTraispoialiro CDoT) and
tlt Cordy lrrentivc Gr.d Pro8ram (CIGP).
To rccogriE firds rE€&d fG dt Flrclt.se ofa rcphcelrEd fD(!d
rqn E rsil hls m dE ffal arErs ofcolir Courty.
To recogrh filrrt Eeded to t o,/ite sewaes lo $nlifEd CofEr
Couir-v CirirErs i, corpliarEe wrh Srad resporEb itis and
re8uhrirs. (Title lll-B S€rvbet
To r..ogniu fi.m& reded to p.ovde servie! to $lalifE! Con;r
Couty CitbrE in cqrpliance wilh grart resporisb n;s ad
reguhrins (Ti& Cl-CdgrE8ar. Meab)
To recognze tun& rEed ro Fovile s€Nices !o $alifEd Cober
Couty CitncrE in cooplirEe wnh grart resporEbitlbs and
reguhtiru. Clith C2-HorE D.liv.red M€ab)
To recognE rcsErred &luti,ls fmm dE FrEnd, ofdt Llrary of
Colir Coufy IrE., to Fovile turding for tlE tt'b a-Bmk Pro8ralr\
SfiElEr Reading Prograrq and gerEral bmry Fogram sqrlies
l0J3
Shb G.atll
25-180 ( lzl02+16D6)$t05.t t2.14 $105,112 14 To r.ct dE lD6ir€ lteeds of t}l vEry bw, bw aid rno&nrc irronE
lDrlschol& ofcobr Cq'[ly.
t84t
T116 Cran6
To recognb fil'|ds !E€d.d lo conplcle tlE desien engirEeffE^
arld pcrmiliE of tE Oi Wen Rod wilnrA poFct wih frlding
srmoied by E Fltrih DrrartrE n of TrusportatDd (FDOT) and
dE Trar6portatim Regiru, Ince.nne Progtah (TRIP).
To nEcl the lDl.sirB fteds of tE 'ary bw, low .rd lln&raL irEotrE
horEcholk ofcobr Ccilrty
Page 5548 of 6405
BE IT FURTHER RESOLVED that the Clerk is horeby order€d and dir€cted to spread this Resolution in full among the minutes of this meeting for
permanent record in his ofIce.
This Resolution adopted this l4th day ofJanuary 2025, aftcr motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL. CLERK
BOARD OF COUNTY COMMISSIONERS
COI,LIER COUNry. FLORIDA
By:
Chris Hall. Chairman
By
Deputy Clerk
Jeffrey Attomey
Page 5549 of 6405