Agenda 02/25/2025 Item #17 C (Resolution - Amendments that amend the Fiscal Year 2024-25 adopted budget in accordance with Section 129.06, Florida Statutes)2/25/2025
Item # 17.0
ID# 2025-576
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 February 11, 2025.
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.
This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal
stewardship and sound budget oversight.
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: 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:
Resolution Format FY24 through 2.25.25 (2025-PH)
25-277
25-241
25-273
Page 94 of 94
RESOLUTION NO. 25.
A RESOLUTION PURSUANT TO SECTION I29.06(2). FLORIDA STATUTES, AMENDINC THE BUDGET
FOR THE 2024.25 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofCounty Commissioners (hereinafter also refered to
as "Board") at any time within a fiscal year may amcnd a budget for that year, a,ld provides the pro{edures thereforc; and
WHEREAS, thc Boad ofCounty Commissioners ofCollier County, Florida has received copies ofbudget amcndments which
appropriate: unanticipated carry forward, or make transfcrs from one fund to anothcr; and
WIIEREAS, the Board has determined that it is appropriate to amend thc 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 COLNTY,
FLORIDA, that the budget amendments to the FY 2024-25 Budgel described below are approved and hereby adoptod and the FY 2024-
25 Budget is so amcnded.
I:UND
BUDCET
AMENDMENT
NI]MBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFLND
TRANSFERS IN
TNCREASE
(DECREASE)
RECEIPT
INCREASE
(DECRIASE)
E)(PENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
l00l 25-277(9D4124-16E3)
Tralrsportatim Sewtes
4032 25-241$ln8D5-l6B6)
CATT Match
4094 25-273(02/tV2s-16G2)
Aiprt Match
784.255.00
74,800.00
To recognize lirnds nee&d to transfer a positim hto
TraNpoflatim FtEd ( l00l ) as pan ofthe counlv-wite
reorganiu tbn.
7U,255.00
To recognize fim& needed to rncet th€ requted 50/o local
match for th€ Federal Transit Adminbtratbn (FfA) 531I
Cnant lo Fovit contirued EaDst servbe to the foed route
servaes in the rural areas of Collbr County.
66.976.00
To recognize fimds needed to provi* tlE 2ffl" hcal rnatch
requ!'emenl for fie Fhrira Dep€rtme ofTraisponatbo
(FDOT) glant for lhe pnchase of a 5,000 Galbn Jet-A
Refilebr for the Marco Isbnd Executive Airport (MKY).
66,976.00
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full arnong the minutes ofthis
meeting for permanent record in his oflice.
This Resolution adopted this 25th day of February 2025. afler motion, second and majority vote.
ATTESl'BOARD OI' COUNI'Y COMMISSIONT']RS
CRYSTAL K. KINZEL. CLERK COLLIER COI'NTY. FLORIDA
lll
t)
legality
t{
Jclfrev Anomey
By
Bun Saundcrs, Chairman
74 800 00
I
Page 2568 of 2568