Agenda 06/24/2025 Item #17B (Resolution Approving Amendments to FY24-25 Budget for Carry Forward, Transfers, and Supplemental Revenue)6/24/2025
Item # 17.B
ID# 2025-2194
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 June 10, 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.
Additionally, included is a budget amendment to recognize funds needed to provide uninterrupted support services to
the elderly through Collier County’s Services for Seniors Program (CCSS) in compliance with the Community Care for
the Elderly (CCE) grant agreement. If the Board does not approve this item, the applicable budget amendment will not
be processed.
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 and Management Services
ATTACHMENTS:
1. Resolution Format FY25 through 6.24.25 (2025-PH)
2. 25-454
3. 25-458
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6/24/2025
Item # 17.B
ID# 2025-2194
4. 25-520
Page 3578 of 3580
RESOI-UTtON NO. 25-
A RESOLTITION PIIRSTIANT'I'O St:CTION I29.06(2), FLORIDA STA'TTITES, AIIf ENDIIiC THt] BT]DGET
FOR THE 2024-25 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides lhat the Board ofCounty Commissioners (hercinafier also rcfen€d to
as "Board") at any time within a fiscal year may amend a budgot for that year, and provides $e procedures therefore; snd
WIIEREAS, the Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudget amendments which
appropriate: unanticipated carry forwar4 or make t aNfers fmm one frrnd to anotheri and
WHEREAS, the Board has determined that it is appropriate to arnend the Budget for Fiscal Year 2024-25 by resolution pusuant
to Section 129.06. Florida Statutes.
NOw' THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLONDA, rhat r.tre budget amendments to the FY 2024-25 Budget described below arc approved and hereby adopted and tie FY 2024'
25 Budget is so amended.
FUND
BUDCET
AMENDMENT
NUMBERS
INCREASE
{DECREASE)
CARRY FORWARD
OR INTERFTJND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASF)
I]XPENDITURI
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERfUND
TRANSFERS
4035 25-454(5D1D5-I6W)
Trans Drsadv Match
1837 75-5206n4/25-l6u\
Hunan Servtes Grarl
1,966.00
l0{i.8t5 40
20.000 00 1.265.500 00
4,966.00
To recognff grant maach funds needcd for th. purchase of
rcphccmenl vehEles and addilbnal associatcd hardware io
suppo( parakamI and fD(cd-route scrviccs
.1090 25-458 15a7 /25- t6G3)
CO Counry Afpon
108.815.40
To recognze funds necded to fac itate encrior s.aling &
pantng r.pairs and varDus rephc€ment par6lo si(6) fiJel
slora8c tanks al thc Marco Island ExcculN. Arpon (MKY) to
address tlle Floriia D€partm.nl of Envronmcntal Prol€ ction
(FDEP) annual rapectDn resulls
The following budget amendment with an approval date ofJune 24s. 2025, is behg reviewed and approved or disapproved in today's
meeting within the various sections of$e Boad's agenda. lfthe item is not approved by the Boad, the applicable budget arnendment
will not be processed.
1.285,500.00
To rccognue funds n€eded to provjd. uninGnufled suppon
servrces to lhe cldcrr)L through Colier Counvs Serviccs for
SenDrs Progam (CCSS) m compliance \vrh the Communiy
Care for thc Eld€rv (CCE) cmnl agrc€men!.
-t-
Page 3579 of 3580
BE IT FURTHER RESOLVED rlat the Clerk is herEby ordered and directed to spread lhis Resolution in full arnong lhe minutes offtis
meeting for p€rmanent rccnrd in his omce.
This Resolution adopted this 27th day of May 2025, after motion, second and majority vote.
AfiEST: BOARD OF COI,NTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA
B)':By:
Bun Saunders, Chairman
legality:
Jeflrey Attomey
t
a
I
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