Resolution 2025-068 RESOLUTION NO.25-0 6 8
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
1810 25-295(2/25/25-16D8) 500.00 500.00
Library Grant/Project To recognize prior year FY24 carryforward funds for
Vanderbilt Beach Library donations and library book donations.
1835 25-297(2/25/25-16D9) 2,802.77 2,802.77
Housing Grant Fund To recognize carryforward interest earned in the Home
Investment Partnership Program(HOME).
1848 25-298(2/25/25-16D9) 2,802.77 2,802.77
Home Grant Transfer of interest earned in the Home Investment Partnership
Program(HOME).
1813 25-299(2/25/25-16F5) 818,682.00 818,682.00
Disaster Recovery To recognize funds needed for continued Hurricane Milton
drainage,beach,and dune related cleanup expenses and beach
dune restoration plantings within the Pelican Bay Services
Division Municipal Services Taxing&Benefit Unit.
1806 25-313(3/11/25-16D1) 1,078,237.95 1,078,237.95
Grant Program Support To recognize program income and interest.
1835 25-314(3/11/25-16D1) 1,078,237.95 1,078,237.95
Housing Grant Fund To recognize carryforward interest earned on advanced grant
funds from October 1,2023 through September 30,2024.
3041 25-318(3/11/25-16F2) 14,747.00 14,747.00
Pelican Bay Irrigation&Landscaping To recognize funds needed for construction of approximately
11.6 miles of pavement for the Pelican Bay Sidewalk
Improvement Design Phase 2.
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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
The following budget amendments with an approval date of March 12th,2025,are being reviewed and approved or disapproved in
today's meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget
amendment will not be processed.
0040 25-320(3/25/25-16J1) (1,600,000.00) (1,600,000.00)
Sheriffs General Fund To allow for the reimbursement of funding to the Collier
County Sheriffs Office for modification to administration
offices at Budding J 1
3001 25-322(3/25/25-16J1) 1,600,000.00 1,600,000.00
County-Wide Capital To allow for the reimbursement of funding to the Collier
County Sheriffs Office for modification to administration
offices at Building J1
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent record in his office.
This Resolution adopted this 25th day of March 2025,after motion,second and majority vote.
ATTEST: . BOARD OF COUNTY COMMISSIONERS
- CRY TALK.KINZEL,C i ERK COLLIE OUNTY,FLORID /AJ
By: ^�.. By: i h1
�BP - t as to Chairman's urt Saunders, hatrman
fsignature only
Approve ill ' .nd legality:
1111111
Jeffrey A. ;latzk s ,County Attorney
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