Agenda 06/10/2025 Item #16F 2 (Resolution - Budget Amendment to the FY 2024-25 Adopted Budget)6/10/2025
Item # 16.F.2
ID# 2025-1957
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 May 27, 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 and Management Services
ATTACHMENTS:
1. Reso FY 25 6.10.25
2. 25-451
3. 25-455
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RESOLUTION NO. 25-
A Rf,SOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2024-25 FISCAL YEAR.
WIIEREAS, Secrion 129.06(2). Florida Stalut€s, provides that the Board ofCounty Commissioners (hereinafter also refened to as "Board") at
any time within a fiscal year may amcnd a budget for that year, and provides the procedures therefore; and
WHEREAS, thc Board ofCounty Commissioncrs ofCollier County, Florida. has received copies ofbudgel amendments which provide for but
are not limited to: revenue from grants, donations or contributions, or insurancc proceeds for a designatod purpose: and
WHEREAS, the Board of County Commissioners ofCollier County, Florida, has received copies ofbudget amcndments where inqeased
receipts for enterprise or proprietary funds received for a particular purpose may be appropriated and expended for that purpose.
W}IEREAS. the Board of County Commissioners ofCollier County. Florida. has received copies ofbudget amendments where reserve for
future constuctioD and improvemcnts arc approp.iated for the purposes for which lhe reserve was made; and
WHEREAS. the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2024-25 by resolulion pursuant to Section
129.06. Florida Statutes.
NOW. THEREFORE, BE IT RESOLVED BY THE BOARD OF COTINTY COMMISSIONERS OF COLLIER COLNTY. FLORID,d thAt
the budget amendmcDts to the FY 2024-25 Budget described below are approved and hercby adopted and the FY 2024-25 Budget is so amended.
BTJDCET
AMENDi,,IENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
INCREASE
(DECREASE)
RESERVES DGLANATION }-OR APPROPRIA tION
401I
CATT Gran
25-45I (5I27t25-168II $4,190,000.00 $4,190,000.00
25455 15i21t25-t6Dt)$3,135.t60m $,l]5.t60.00
To rcco€nne fiirds needed for the construciDn of a rEw TrarEil
Operatb6 ard Mancnafte Facihy rc rephce the exsting structure
lhat reaclEd t}r end of ns 6eful tfe
1053
SHIP C,ram
To lltet the ll)llsing lreds of the r€ry low,lo\r and rn&rde monE
ho0s€holds of Colir Couty
BE IT FURTHER RESOLVED that the Clerk is hercby ord€red and directqd to spread this Resolution in full among the minutes ofthis meeting for
p€rmaDent record in his office.
This Resolution adopted this loth day ofJune 2025, after motion, second and majority vote.
ATTEST:
CRYSTAI K, KINZEL. CLERK
BOARD OF COI,NTY COMMISSIONERS
COLLIER COTNTY. FLORIDA
B1'I]\
De Burt Saunders. Chairman
Approvcd ir)
Jellrcl A Countv Allomev
I
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