Resolution 2025-124 RESOLUTION NO.25-1 2 4
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
4034 25-453(5/27/25-16B6) $44,752.00 $44,752.00 To recognize funds needed for the purchase of replacement vehicles
Trans Disadv Grant and additional associated hardware to support paratransit and fixed-
route services.
1053 25-456(5/27/25-16D5) $169,333.94 $169,333.94 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1053 25-457(5/27/25-16D5) $92,466.00 $92,466.00 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1841 25-500(6/10/25-16B5) $985,275.00 $985,275.00 To recognize funds needed to construct shoulder improvements
Trans Grants consisting of widening the existing lanes from 10'to 12'and adding 5'
paved shoulders on lmmokalee Rd.(CR 846)from west of Bridge
No 034832 to east of Bridge No.034832.
4030 25-501(6/10/25-16B8) $47,885.86 $47,885.86 To recognize funds related to insurance claims involving damage
CATT Transit Enhancement to Collier Area Transit(CAT)bus shelters resulting from automobile
accidents.
4034 25-504(6/10/25-16B9) $740,173.00 $740,173.00 To recognize funds needed for the Transportation Disadvantaged Trip
Trans Disadv Grant &Equipment Grant Program.
1841 25-505(6/10/25-16BI0) $31,757.00 $31,757.00 To recognize grant revenue awarded to the Collier Metropolitan
Trans Grants Planning Organization(the"Collier MPO")by the Commission for the
Transportation Disadvantaged ("CTD").
1841 25-506(6/10/25-16B11) $1,178,086.00 $1,178,086.00 To recognize funds needed to allow the Collier Metropolitan Planning
Trans Grants Organization(the"Collier MPO")to continue operations for
FY 2025/26.
1839 25-508(6/l0/25-16D2) $100.00 $100.00 To recognize grant donation from the Eileen and Cono Fusco Fund
Public Service Grant through the Fidelity Charitable Donor-Advised Fund grant program,for
general support of the Collier County Library.
The following budget amendments with an approval date of June 24th,2025,are being reviewed and approved or disapproved in today's meeting
within the various sections of the Board's agenda. If these items are not approved by the Board,the applicable budget amendments will not be
processed.
1837 25-515(6/24/25-16D5) $110,453.60 $110,453.60 To recognize funds needed to provide utility assistance to the elderly
Human Services Grant population in Collier County.
1837 25-516(6/24/25-16D4) $7,704.00 $7,704.00 To recognize funds needed to provide uninterrupted support services to
Human Services Grant the elderly through Collier County's Services for Seniors Program
(CCSS)in compliance with the Community Care for the Elderly(CCE)
grant agreement.
1837 25-517(6/24/25-16D4) $1,169,300.00 $1,169,300.00 To recognize funds needed to provide uninterrupted support services to
Human Services Grant the elderly through Collier County's Services for Seniors Program
(CCSS)in compliance with the Alzheimer's Disease Initiative(ADI)
grant agreement.
1837 25-518(6/24/25-16D4) $10,082.00 $10,082.00 To recognize funds needed to provide uninterrupted support services to
Human Services Grant the elderly through Collier County's Services for Seniors Program
(CCSS)in compliance with the Alz heimer's Disease Initiative(ADI)
grant agreement.
1837 25-519(6/24/25-16D4) $84,022.00 $84,022.00 To recognize funds needed to provide uninterrupted support services to
Human Services Grant the elderly through Collier County's Services for Seniors Program
(CCSS)in compliance with the Home Care for the Elderly(HCE)
grant agreement.
BE JT.FUITHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
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�ax peco#yl in his office.
15nlitlon"adopted this 24th day of June 2025,after motion,second and majority vote.
I ,its', .. a : "c
xl " S BOARD OF COUNTY COMMISSIONERS
'' O'd ., r.ZEL,CLERK COLLIE UNTY,FLORID
,$ . .„ V Attest as to Ctiaimiaols
7 { •, 1 .1 1' only, By: it
•.silty t urt Saunders,C airman
A rove. gip�I d legality:
PP ,oic gi r',
Jeffrey A.K.!' ow Co ty Attorney