Resolution 2025-063 RESOLUTION NO.25- 0 6 3
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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 provide for but
are not limited to: revenue from grants,donations or contributions,or insurance proceeds for a designated purpose;and
WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where increased
receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments where reserve for
future construction and improvements are appropriated for the purposes for which the reserve was made;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.
BUDGET INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1810 25-296(2/25/25-16D8) $7,302.50 $7,302.50 To recognize and appropriate restricted donations from various donors
Library Grants/Projects to support the Collier County Public Library(CCPL).
1841 25-308(3/1125-16B2) $311,562.00 $311,562.00 To recognize funds needed to purchase 10(ten)vehicle count stations
Trans Grants that will be installed along Collier County roadways.
1841 25-309(3/1125-16B3) $640,000.00 $640,000.00 To recognize funds needed to construct a 10-foot-wide multi-use path
Trans Grants on County Barn Road from Rattlesnake Hammock Road to SR 84
(Davis Blvd).
4034 25-310(3/1125-16B4) $576,280.00 $576,280.00 To recognize funds needed to purchase four(4)replacement
Trans Disadv Grant paratransit cutaway vehicles,four(4)radios,four(4)vehicle electronic
inspection systems,four(4)wireless routers and four(4)tablets for
each vehicle.
1053 25-315(3/1125-16D5) $102,294.69 $102,294.69 To recognize program income and interest to meet the housing needs
Ship Grant of the very low,low and moderate income households of Collier
County.
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 Resolutic>nolt;ipted this 25th day of March 2025,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K‘KINZE ,''L COLLIE OUNTY,FLORID
By; By:
Xeputy Cl tfefi'as to Chairman's rtSaun ers, ' an
signature only
• Approve; . ri,and lggality:
/i��j
Jeffrey A: .tzk n w,County Attorney