Resolution 2025-137 RESOLUTION NO.25- 1 3 7
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
1840 25-536(6/24/25-16D1) $4,300.74 $4,300.74 To recognize interest earned for December 2024 through March 2025
Public Service Match on advanced library funding received from the Florida Department of
State to support library services for the use of Collier County residents.
1839 25-537(6/24/25-16D2) $129,213.00 $129,213.00 To recognize funds needed to provide essential materials,equipment
Public Service Grant and resources for the Collier County Public Library
0040 25-542(6/24/25-16J3) $2,249,600.00 $2,249,600.00 To recognize revenue in various categories and corresponding personal
Sheriffs General Fund services and operating expenditure categories.
The following budget amendment,with an approval date of July 8th,2025,is being reviewed and approved or disapproved in today's meeting. If this
item is not approved by the Board,the applicable budget amendment will not be processed.
0001 25-550(7/8/25-16F1) $362,429.00 $362,429.00 To recognize special service and other facilities revenue needed to
General Fund support contractual services and other costs necessary to maintain an
acceptable level of service for County facilities.
BE IT FURTHER B,'SOtQED.that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting.for
permanent record in his office:••.
This Resolution adopted this8th day',of July 2025,after motion,second and majority vote.
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ATTEST: ) " • ;; BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.,I �, COLL COUNTY,FLORI
By: By•
De ty urt Saunders, hairman
' 4`kttst as to Chairman's
Approve orm and legalii� `'t1're only
Jeffrey A. a ow,County Attorney