Resolution 2025-019 RESOLUTION NO.25-019
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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
appropriate:unanticipated carry forward,or make transfers from one fund to another;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.
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
1809 25-160(12/10/24-16B2) 8,739.03 8,739.03
MPO Grants To recognize carryforward funding for the Collier
Metropolitan Planning Organization(MPO),earned from the
FY 2023/24 Transportation Disadvantaged Planning Grant.
1842 25-163(12/1 0/24-16B5) 1,213,445.00 1,213,445.00
Transportation Match To recognize funds needed to provide the 50%match
requirement for the Florida Department of Transportation
(FDOT)and the County Incentive Grant Program(CIGP)for
the design,engineering,and permitting of the Oil Well Road
Widening project.
1842 25-166(12/10/24-16B5) 1,761,110.00 1,761,110.00
Transportation Match To recognize funds needed to provide the 50%match
requirement for the Florida Department of Transportation
(FDOT)and the Transportation Regional Incentive Program
(TRIP)for the design,engineering,and permitting of the Oil
Well Road Widening project.
4035 25-172(12/10/24-16B15) 62,577.00 62,577.00
Trans Disadv Match To recognize funds needed to provide ongoing support for
public transit operations for the residents of Collier County.
1840 25-173(12/10/24-16D2) 3,920.53 3,920.53
Public Service Match To recognize accrued interest on advanced library funding
received from the Florida Department of State to be reinvested
into the library system.
1813 25-182(12/10/24-16F3) 125,000.00 125,000.00
Disaster Recovery To recognize funds needed for Hurricane Milton cleanup
efforts,such as clearing stormwater drainage obstructed by
debris and sand and removing displaced sand from the back of
the dune within the Pelican Bay Services Division Municipal
Services Taxing&Benefit Unit.
4053 25-183(12/10/24-16F4) 1,516.65 825.31 2,341.96
Public Service Match To recognize and appropriate carryforward accrued interest
from July 1,2024 through September 30,2024,earned by
EMS County Grant to support the purchase of medical and
rescue equipment.
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BE IT FURTHER4I1EVED.that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting foqiemanent i catcl in his office.
This Reilltilan adopi l this 14th day of January 2025,after motion,second and majority vote.
ATTEs2:' BOARD OF COUNTY COMMISSIONERS
CRYSTAL: -J L COLLIE UNTY,FLORIDA
rt
By: tf,'� By:
DEPU' '
Attest as to Chairman's
Approved . i i l n _,lity:
signature only Burt Saunders, Chairman
fl.
Jeffrey A. 'i . o ". ty Attorney
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