Agenda 04/08/2025 Item #16F7 (Resolution - Amendments to the FY2024-25 adopted budget)4/8/2025
Item # 16.F.7
ID# 2025-1110
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 25, 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 4.08.25_001
2. 25-341
3. 25-342
4. 25-343
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RISOLT'TION NO. 25-
,\ RUSOLT t rO\ Pl RSt ,\\T l O SECI IO\ 129.06(2), FLORID-I STATI TES,
TO ,\ME\DTHD BT'DGI]T FOR THT, 202.I-25 [IS(',TI, \'I.]AR.
BI'DGT
AMENDT,{ENT
NIJMBER
INCREASE
(DECRSASE)
RgCEIPT
INCREASE
(DECREASE)
DGEl.DTrURE
INCREASE
(DECREASE)
RESERVES DOLANATION FOR AIPROPRIATION
l8t0
Lrhrary Crant!"roicts
lal
SFcnlird C,ra
ATTEST:
CRYSTAI- K, KINZEL. CLERK
I])
Approved legality
1*vt on5?5-t6D2)$1m,0m.00 slm,000 m
2tv2 l1D5l25-t6F2)s3,646,613 m t3.646,6t 3 m
To rccognn! and apprcliine rcstrited dfiatin fron fte FrhG of
dE Ltrary ofcdli.r Corlty, Im , to Fovii. fr.ldinS f(r tLary
To reco$n filds nc.d.d fa dlc cdrstuctir of dtc Conir Couty
Frc and EIV.S St i,l74.
4053
EMS Crarn
2ry3 (3D5/2tt6F4)$l:E5 78 s328J 78
BE IT FT RTHER R.ESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes ofthis meeting for
permanent rccord in his oflice.
This Resolution adopted lhis 8th day ofApril 2025. after trlotiorL second and majority vote.
To rcco€niz. llleresl earDed lioln Octoh.r I , 2024, tkNglt Jrnurry
ll,2025. crftcd by EII{S Culty C.a to $4ort lh. Frchas. of
medcal ard re$ue cquEc .
BOARD OF COIJNry COMMISSIONERS
COLLIER COLINTY, FLORIDA
By
Burt Saunders. Chairman
I
Jeffrcy A . County Attorney
WHEREAS. Section 129.06(2), Florida Statutes, provides that lhe Board ofcounty Commissioners (hereinafter also teferred to as "Board") at
any time within a fiscal year may amend a budget for that year, and p.ovides the procedures therefo.e; and
WIIEREAS, the Board ofcounty Commissioders ofCollier County. Florid4 has received copies ofbudgel ahendments which provide for but
are not limited to: revenue from grants, donations or cont butions, or itlsurance proceeds for a designated purpose; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudget amendments where increased
receipts for enterprise or Foprietary funds rcceived for a particular purpose may b€ appropriated and expended for that purpose.
WHEREAS, the Board ofCounty CommissioneN ofCollier County. Florida has received copies ofbudget amendments where reserve for
future construction and improvemeflls are appmpriated for lhe purposes for which the reserve was made; and
WHEREAS, the Board has detemrined that it is appropriate to amend lhe Budget for Fiscal Year 2024-25 by resolution pursuatrt to $ction
I 29.06. Florida Statutes.
NOW, TTIEREFORE, BE IT RESOLVED BY THE BOARD OF COLNry COMMISSIONERS OF COLLIER COLNry, FLORIDA. thAt
the budget ahendments to the FY 2024-25 Budget described below arc approved atld bereby adopred attd the FY 2024-25 Budget is so amended.
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