Resolution 2025-110 RESOLUTION NO.25- 1 1 0
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
3081 25-428(5/13/25-16B4) $33,650.00 $33,650.00 To recognize revenues from traffic accident reimbursements from
Transportation Capital Insurance Companies and interdepartmental reimbursements in the
Landscape Project Fund(3081)
3081 25-429(5/13/25-16B5) $178,113.01 $178,113.01 To recognize additional revenue exceeding FY25 budgeted
Transportation Capital amounts and appropriate into the correct projects with the
Transportation&CDED Capital Fund(3081).
3083 25-430(5/13/25-16B5) $55,500.00 $55,500.00 To recognize additional revenue exceeding FY25 budgeted
Road Constr-Gas Tax amounts and appropriate into the correct projects with the
Road Construction Gas Tax(3083).
4031 25-432(5/13/25-I6B6) $113,121.00 $113,121.00 To recognize funds needed to cover the cost of damages to CAT
CATT Grant facilities and operational costs for services rendered to assist with
emergency operations as a result of Hurricane Ian.
1839 25-434(5/13/25-16D7) $87,725.80 $87,725.80 To recognize funds needed to continue construction of the Immokalee
Public Service Grant Pioneer Museum,supporting the Immokalee community through
educational programs and food distribution.
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,hjs office.
This Res4$111 ion•adopted this 27th day of May 2025,after motion,second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.KINZEL,CLE}2K COLLIE UNTY,FLORID
By:... By: i
eputy lerk s as to Chairman's Saunders,C airman
,, , s ature only
Approved as f d legality:
Jeffrey A.KI kow, ty Attorney