Resolution 2025-013 RESOLUTION NO.25-01 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
1841 25-164(12/10/24-16B5) $1,213,445.00 $1,213,445.00 To recognize funds needed to complete the design,engineering,
Trans Grants and permitting of the Oil Well Road Widening project with funding
supported by the Florida Departrnent of Transportation(FDOT)and
the County Incentive Grant Program(CIGP).
1841 25-165(12/10/24-16B5) $1,761,110.00 $1,761,110.00 To recognize funds needed to complete the design,engineering,
Trans Grants and permitting of the Oil Well Road Widening project with funding
supported by the Florida Department of Transportation(FDOT)and
the Transportation Regional Incentive Program(TRIP).
4031 25-168(12/10/24-16B7) $676,172.00 $676,172.00 To recognize funds needed for the purchase of a replacement fixed-
CATT Grant route transit bus in the rural areas of Collier County.
1837 25-174(12/10/24-16DI3) $145,055.75 $145,055.75 To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.(Title III-B Services)
1837 25-175(12/10/24-16D13) $42,206.50 $42,206.50 To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations.(Title Cl-Congregate Meals)
1837 25-176(12/10/24-16D13) $48,854.43 $48,854.43 To recognize funds needed to provide services to qualified Collier
Human Services Grant County Citizens in compliance with grant responsibilities and
regulations. (Title C2-Home Delivered Meals)
1810 25-178(12/10/24-16D3) $33,970.75 $33,970.75 To recognize restricted donations from the Friends of the Library of
Library Grant/Proj Collier County Inc.,to provide funding for the Mail-a-Book Program,
Summer Reading Program,and general library program supplies.
1053 25-179(12/10/24-16D4) $18,000.00 $18,000.00 To meet the housing needs of the very low,low and moderate income
Ship Grant households of Collier County.
1053 25-180(12/10/24-16D6) $105,112.14 $105,112.14 To meet the housing needs of the very low,low and moderate income
Ship Grant households of Collier County.
BE IT FURTHER RES 1 VED,thatthe Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent recor , liisoffice. a�f,
This Resolution crptedAii j, ?Itkt,dayt'f January 2025,after motion,second and majority vote.
ATTEST: a : BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. , C CO R COUNTY,FLO A
By: •
Deputy Clerk • ; , 3
i'Attest as to Chairman's
Approv :s fo _: ity: signature only Burt Saunders, Chairman
■11 4 lgik
Jeffrey • . 1. zkow, ounty Attorney