Agenda 05/27/2025 Item #17E (Resolution - Approving amendments (appropriating carry forward, transfers, and supplemental revenue) to the Fiscal Year 2024-25 Adopted Budget.)5/27/2025
Item # 17.E
ID# 2025-1185
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers, and supplemental
revenue) 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. Certain budget amendments that increase the total appropriations of a fund over the adopted annual budget
must be approved by resolution of the Board of County Commissioners after an advertised public hearing. Budget
amendments requiring such approval include the appropriation of carry forward, interfund transfers, and supplemental
revenue.
The budget amendments in the attached resolution cover Board approved items through May 13, 2025.
This is a public hearing to amend the budget for Fiscal Year 2024-25. Each of these budget amendments has been
reviewed and approved by the Board of County Commissioners via separate Executive Summaries.
A summary of the attached resolution has been advertised as required in Section 129.06 Florida Statutes. The attached
resolution was available for public review and inspection with the related budget amendments and executive summary at
the Office of Management and Budget. The amendments and summary are included herein by reference in the
resolution.
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 related 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: The County Attorney’s Office has reviewed and approved the attached resolution for
legal sufficiency - 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. Resolution Format FY24 through 5.27.25 (2025-PH)
2. 25-433
Page 7898 of 7924
RESOLUTION NO. 25-
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Boad ofCounty Commissionen (hereinafter also referred to
as "Board") at any time within a fiscal year may ameDd a budget for that year, and provides the procedures therefore; and
WHEREAS, the Board of County Commissioners ofCollier County, Florid4 has received copies ofbudgct anendments which
appropriate: unanticipated carry forward, or make transferc from one fund to alother; and
WHERXAS, the Board has determinod that it is appropriate to amend the Budget for Fiscal Year 2024-25 by resolution pursuant
to Section 129.06, Florida Statutos.
NOW, THEREFORT, BE IT RESOLVED BY TTIE BOARD OF COTINTY COMMISSIONERS OF COLLIER COUNTY,
FLORJDA, that the budget amendments to the FY 2024-25 Budget descdbed below are approved and hereby adopted and the FY 2024-
25 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
DGENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFTJND
TRANSI'ERS
4032 25-433(5t13125-1686)
CA'IT Match
r2.569.00 12,569.00
To recognize gra match fim& rFeded to cover the cost of
danrages to CAT faciitjes and operatimal cosis for services
reDdered to assbt with emergency opemtbis as a resul of
Hlrricane Ia!.
BE lT FURTHER RESOLVED that the Clerk is hereby ordered and dtected to spread this Resolution in tull among the minutes ofthis
meeting for pemanent record in his office.
This Resolution adopted this 27th day of May 2025, after motion, second and majority vote.
ATTEST: BOARD OF COLNTY COMMISSIONERS
CRYSTAI K. KINZEL, CLERK COLLIER COLNTY, FLORIDA
By
I)1.Burt Saunders. Chairman
Jeffrey A.
/
uDty Attomey
-l-
A RESOLUTION PI]RSUANT TO SECTION 129.06(2), FLORIDA STATUTf,S, AMENDING THE BUDGET
FOR THE 2024-25 FISCAL YEAR.
By:
and legality:
Page 7899 of 7924