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Resolution 2025-047 RESOLUTION NO.25- 4 7 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 1001 25-277(9/24/24-16E3) 74,800.00 74,800.00 Transportation Services To recognize funds needed to transfer a position into Transportation Fund(1001)as part of the county-wide reorganization. 4032 25-241(01/28/25-16B6) 784,255.00 784,255.00 CATT Match To recognize funds needed to meet the required 50%local match for the Federal Transit Administration(FTA)5311 Grant to provide continued transit service to the fixed route services in the rural areas of Collier County. 4094 25-273(02/11/25-16G2) 66,976.00 66,976.00 Airport Match To recognize funds needed to provide the 20%local match requirement for the Florida Department of Transportation (FDOT)grant for the purchase of a 5,000 Gallon Jet-A Refueler for the Marco Island Executive Airport(MKY). BE I r r 1- ,;f� 6 VI D that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this megf} ,',ec d jn his office. This n I "t;it,i th22th i day of February 2025,after motion,second and majority vote. ATI r ;!„ + ,n BOARD OF COUNTY COMMISSIONERS CRY '. m, .CL RK COLLIER LINTY,FLORIDA BY: Y �/ By: i DE: � ���E' Burt Saun ers, airman Rest as to Chairmas Approve .;.iv fiAf i d legality: tinlgfi re,only 1 Jeffrey •PI atzk•• , I unty Attorney - 1 -