Agenda 01/14/2025 Item #17C (Resolution: Budget amendments to the Fiscal Year 2024-25 Adopted Budget)1/14/2025
Item # 17.C
ID# 2024-2348
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 December 10, 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: To adopt the attached Resolution amending the Fiscal Year 2024-25 Adopted Budget.
PREPARED BY: Christopher Johnson, Director of Corporate Financial Management Services
ATTACHMENTS:
1. Resolution Format FY24 through 1.14.25 (2025-PH)_001
2. 25-160
3. 25-163
4. 25-166
5. 25-172
6. 25-173
7. 25-182
8. 25-183
Page 6402 of 6405
RESOLUTION NO. 25-
A Rf,SOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDGf,T
FOR THE 2024-25 FISCAL YEAR.
WHEREAS, Section 129.06(2). Florida Statutes, provides that the Board ofCounty Commissioners (hereinafter also reforcd to
as "Boad") at any time within a fiscal year may amend a budget for that ycar, and provides the procedurcs therefore; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida has received copies ofbudget amsndmcnts which
appropriate: unanlicipated carry forwald, or make tansfers from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to amend &e Budget for Fiscal Year 2024-25 by resolution pursuart
to Section 129.06, Florida Statutes.
NOW, THEREFOR,E, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COT-INTY,
FLOzuDA, 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
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)@ENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERfUND
TRANSFERS
l8o9 25-t6Olt2/toD4-1682)
MPO CreLs
t842 25- 16-3 ( l2ll Or24- 16El5)
TracF latir Match
1842 25-166(t2/t0/24-1685)
Traisponatih March
4035 25-172 (tzl t0t24- l6Bt s\
Trac Dbadv Mrtch
la4o 25-t73(tuto/24-t6D2l
Publi: S.Pice Match
lal3 25-ta2<t2/to24-t6F3tD;sr.r RcclrEr
a-739.03
To rec%niz. carrf()Nad fradios for fi. Conier
McEopoliu PlaminA OrguiatDn (MPO), eared ftorn fte
FY 2023,24 Trasponatir Diradvantaaed PlaminA Grant.
1,213,M5.(n
Io r.cogDiz fiEds Ecd.d to prwile tbc 50el. @tch
rcquiEmcnr fc tbf, Floril' Depen neDr ofTraEpoflatbn
(FDOT) .nd thc Co6ty Incentiv. Crdt P.oAM (CICP) fd
rh. d.sigD. cngn.e.in& snd pcmirinA of thc On We[ Road
1,76r,I lo.oo
To rccogniz. nEds E.&d to Fovi.L thc 5el. batch
rcquircGnt fd tbe Fl6da Dcpaftncot of Trcponabn
(FDOTD ard the Tr.rlrpctatiD Rcgboal Inccntirc PrograD
GRIP) fq rhc dcsigq cagheerin& and pemntioA of rh. On
wcl Road wilniDs Fojcct-
a-739 _O3
I,213,445.OO
l.76l.l I o.oo
62.577 -OO
3.920.53
125-OOO OO
62,577.U)
To rccog,tri4 firlds tcc&d to prwit dgoing sr@ct for
publb traEn opemtims f6 tLe .csitcnts of Co[;. County
3,920.53
To rccoaniz. accred inlcEsr m s&lrced lbrary fiddiog
rcceircd from dl. Florir. Depaftncnt ofSt rc to bc.cinvesrcd
into thc Irl,tafy slstcm
l25,OOO.OO
To rccogniz. tunds necdcd fG HlErt.rc Mihor! cbanup.ffmls, such ss cbamg stmwar.r diaii.g. obsnuctcd byd.bris ed s3nd dd r.mdioa dBptaced sand tim tlE back of
thc dq. widrin thc Pcltan Bay Scrvies Divisi, Mu|tirsl
Scftbes Taxiog & Bcncft UDn.
4053 25-ta3(tUtor24_t6F4>
Publt S.M. M.r.h 1.516.65 825.3 t 2.341.96
To rcc<rgniz. ud apProFblc car.yfarwdd accrued Dt.rcsrem Ju.ly l.:O2a firouAh Sepr.Dber 30.2ma,.arDcd by
EMS Couty Cra to supct rh. puchas. of medbd ud
FUND
INCREASE
(DECREASE)
CARRY FORWARD
OR INTER,FLIND
TRANSFERS IN
I
Page 6403 of 6405
BE IT FIIRTHER RESOLVED that the Cle* is horeby ordered and dircctcd to sprcad this Resolution in full among the minutes ofthis
meeting for permanent rccord in his office.
This Resolution adopted this I 4th day of January 2025, after motiorL second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KTNZEL, CLERK COLLIER COI]NTY, FLORIDA
B!':
I)Chris Hall. Chairman
Approved
Jeffrey A.Attomey
-2-
Page 6404 of 6405