Agenda 04/22/2025 Item #16F 6 (Resolution amending the FY 2024-25 Adopted Budget to appropriate grants, donations, contributions, or insurance proceeds, as previously approved by the Board via separate Executive Summaries.)4/22/2025
Item # 16.F.6
ID# 2025-1184
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 April 8, 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 4.22.25
2. 25-338
3. 25-370
Page 5342 of 6355
RESOLUTION NO. 25.
A RESOLUTION PIJRSUANT TO SECTTON I29.06(2)' FLORIDA STATUTES'
TO AMEND THE BUDGET FOR THE 202+25 FISCAL YEAR.
WHEREAS, Scction 129.06(2), Florida Statutes. provides that the Board ofCounty Commissioners (hereinafter also refened to as "Board") at
any time within a fiscal year may amend a budget for thal year, and provides the procedures therefore; and
WHEREAS, the Board ofCounty Commissioners ofCollier County. Florida has receivod copies ofbudget amendments which provide for but
are not limiled to: revenue from grants, donations or contributions, or insurance proceeds for a designated purpose; and
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florid4 has reccived copies ofbudget amendments wherc increased
receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and €xpended for that purpose.
WHEREAS. the Board of County Commissioners ofCollier County, Florida, has received copies ofbudget amendments where reserve for
future construction and improvements are appropriated for tie purposes for which the rcserve 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 RESOLT'ED BY THE BOARD OF COTINTY 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
AMENDMEI.]T
IttIMBER
INCREASE
(DECREASE)
RECEIPT
TNCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES EXPLANANON FOR A"PROPRIATION
l8-i5 25-138 (3/2512s-l6Dl)s75.000 00 $75.000 m To recogniE filds med.d lo Fovit rnintempl.d opcratnn of $e
Colier CorDry Retired and Scmd Volmiccr PIoSrrm (RSVP ) to
iqrovc lhe quatry of life a.d pronorc pcrsc.ul weltEss, *tr'rclince
and indeFndcme of Colisr Couty r€sil.nts
Holsing Cranli
1840
Pubtc Scrvt. N,lrlch
25-370 (4/825- 16D3 )$1.626 54 $r,626 J4 To r€coeniz accrued ntere$ eamed m advrilc€d library fundng from
dl€ Florila Deportrnent of Slatc to support Ubmry scrvices for thc us€
of Colir Collnty resilents
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread lhis Resolution in full among the minutes of this meetiog for
permanent record in his olTice.
this Resolution adopted this 22nd day ofApril 2025, after motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL, CLERK
BOARD OF COTINTY COMMISSIONERS
COLI.IER COUNTY, FLORIDA
lll
Burt Saunders. Chairman
llv (l
and lcgality:
Jeffrev A Countv AftomeY
Page 5343 of 6355