Agenda 03/25/2025 Item #16F 5 (Resolution -Appropriating grants, donations, contributions or insurance proceeds to the Fiscal Year 2024-25 Adopted Budget)3/25/2025
Item # 16.F.5
ID# 2025-970
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating grants, donations, contributions or
insurance proceeds) 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. Budget amendments recognizing grants, donations, contributions, insurance proceeds, or receipts from
enterprise or proprietary funds that increase the total appropriations of a fund over the adopted annual budget must be
approved by resolution of the Board of County Commissioners. Also, budget amendments appropriating moneys from
reserve for future construction and improvements must be approved by resolution of the Board of County
Commissioners.
The budget amendments in the attached resolution cover Board approved items for the period through March 11, 2025.
The budget amendments in the attached Resolution have been reviewed and approved by the Board of County
Commissioners via separate Executive Summaries.
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 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: This item was reviewed by the County Attorney, is approved as to form and legality,
and requires majority support for approval. – 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:
1. Reso FY 24 through 3.25.25_001
2. 25-296
3. 25-308
4. 25-309
5. 25-310
6. 25-315
Page 3854 of 5415
RESOLTITION NO. 25-
A RESOLTITION PT]RSfIANT 'TO SECTION I29.06(2), FLORIDA STATTITES,
TO AMEND THE BUDGET }'OR THE 2024-25 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofcounty Commissiooers (hereinafter also rcferred to as "Board") at
any lime within a fiscal year may amend a budget for that year, 8nd provides the Focedures thercforc; ard
WIIEREAS, the Board ofcourfy Commissioners ofCollier County, Florida, has received copies ofbudget amendments which provide for but
ar€ not limited to: revenue from granls, donations or confibutionq or insulanc€ proceeds for a desigoated putpose; and
WHEREAS, the Board of County Comfiissioners ofcollier County, Florida has rcceived copies of budget amendments where incrcased
receipts for enterprise or pmprietsry funds received for a particular purpose may be appropriated and expended for rhat purpose.
WIIEREAS, the Board ofCoumy Commissione8 ofcollier County, Florida, has rcceived copies ofbudget amendments wherc reserve for
futurc c-oostruction and improv€tuents arc appropriated for the purposes for which the reserve was madel and
WIIEREAS, the Board has determined that it is appropriate to smend the Budger for Fiscal YGat 2024-25 by resolulion pursuant to Section
I 29.06- Florida Statutes.
NOW, TT{EREFORT, BE IT RESOLVED BY TTIE BOARD OF COTJNTY COMMISSIONERS OF COLLIER COI,'NTY, FLORJDA, that
the budget amendmeots to rhe FY 2024-25 Budget described below are app.oved and hersby adopred and the FY 2024-25 Budger is so amended.
BUDGET
AI,,IEN DMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
lDECREASE)
E)GENDITURE
INCREASE
(DECREASE)
RESERVES DGLANATION FOR APPROPRIATION
IEIO
LLrry C,r ntProrircl!
164l
l84t
4034
t053
Shi, Cr!
25-2 (2?5n5-l6Da)
25-30E (l/Il25-1682)
25-109 i3/l t45-l6Rl
2J-3t0 (l/l125-1684)
2r3r5 (3/l r25-16D5)
$7,302 50 s7,302.50
$311.562 00 $311.562 00
s6r0_000 00 sr40.000 00
s576,280 00 s576.2E0 00
$ t0lJ94 69 s t02.294 69
To rcc%nn and ipFopmt. EsriLd.Lmrirc tm vdioB &tB
io 3r+poi fi. Coihr Cqlry Public Llilly (CCPL).
To rccoenb findr nc.&d lo puchssc l0 (tcn) !.h;L co(!I slatitr
tut w b. iBtrlld tldtg Co0i.r Cmty redws,.
To rccognt tu* trc&d to c@tEl. lGfod_wiL nuli'ac Plth
6 CqDry Bm Rod &oE R nLsl. H.lldal Rdd lo SR E4
(Dlvir Bhd).
To rccosr frn& E.d.d to FfttEs fou (4) r.ghceE
p.rrtr.sil cstlvay lchicLs. fou (4) ddtu. fou (4) v.hEL .Lcrdic
rnFctin 3yst 1[r. fd! (4) wttLei .drGB ud fo(' (4) ttb].ts fd
To r.cogrit FoSrtn iEonl. rnd ii.rc3t lo tnccl li. l,ot6iB m.&
ofrh. ylry lo*, b', dd 6od.ntc in on hots.holds ofcolir
BE IT FURTI{ER RESOLVED that the Clerk is hereby ordered and directed to sprcad this Resolution in full among the minutes ofthis meeting for
nemanenl rccord in his ofTice.
this Resolution adopted this 25th day of March 2025' after rnotion' second and majority vote
ATTES I : BOARD OF COIJNTY COMMISSIONERS
Cnisrar x. xrlzel, CLERK coLLIER coLNTY, FLoRIDA
B)B]
Burt Saunders. Chaiaman
and legality:
JclTrey . County AttorneY
Page 3855 of 5415