Agenda 07/08/2025 Item #17A (Resolution amending the Fiscal Year 2024-25 Adopted Budget)7/8/2025
Item # 17.A
ID# 2025-2265
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 24, 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 and Management Services
ATTACHMENTS:
1. Resolution Format FY25 through 7.8.25 (2025-PH)
2. 25-538
Page 4095 of 4096
RESOLUTION NO. 25.
WHEREAS, Section 129.06(2), Florida Statutes, provides lhat the Board ofCounty Commissioners (hereinaffer also referred to
as "Board',) at any time within a fiscal year may amend a budgct for that year, and provides the procedures thcrefore; and
WHEREAS, thc Board ofCounty Commissioners ofCollier County, Florida, has received copies ofbudget anendments which
appropriate: unanticipat€d carry forward, or make transfcrs from onc fund to another; and
WHEREAS, the Board has detemined that it is appropriate to amend thc 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 COI.-INTY,
FLORIDA, that the budget amendmcnls to the FY 2024-25 Budget describ€d below are approved and hereby adopted and the FY 2024-
25 Budgct is so amended.
FUN D
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFIJND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
D(PENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
4055 25-538(6n425-l6Ft\
EMS Crptsl
1.036.591.90 r,036,591.90
To recocnize fi.Eds rEeded to stpport tlrc prchasc of nEdical
stretchels.
BE tT FURTHER RESOLVED that the Clerk is hereby ordered urd directed to s?rcad this Resolution in full among the minutcs ofthis
meeting for permalent record in his office.
This Resolution adopted this 8th day ofJuly 2025, afler motion, second and majority votc.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER COLNTY, FLORIDA
Bv By
DEPTJTY CI,ERK
Approved as legality
I
Jeffrey A unty Aftomey
l-
Burt Saunders. Chairman
A RESoLUTIoN PURSUANT To sEcTloN 129.06(2), FLoRJDA STATUTES' AMENDING THE BUDGET
FOR THE 202,L25 FISCAL YEAR.
Page 4096 of 4096