Agenda 08/26/2025 Item #16F 8 (Resolution - Budget Amendment to the FY2024-25 Adopted Budget)8/26/2025
Item # 16.F.8
ID# 2025-2432
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 July 8, 2025.
The budget amendments in the attached Resolution have been reviewed and approved by the Board of County
Commissioners via separate Executive Summaries.
Additionally, included are budget amendments that were approved by the County Manager during the Board’s recess (in
absentia meetings on 7/22/25 and 8/12/25). These items are being reviewed and approved in today's meeting. If the
Board does not approve these items, the applicable budget amendments 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 executive summaries, which were previously considered and approved by the
Board or County Manager (in absentia), 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 through 8.26.25 Rev
2. 25-566
3. 25-569
4. 25-570
5. 25-571
6. 25-572
7. 25-573
Page 4037 of 4682
8/26/2025
Item # 16.F.8
ID# 2025-2432
8. 25-576
9. 25-577
10. 25-580
11. 25-581
12. 25-582
13. 25-583
14. 25-611
15. 25-612
16. 25-638
17. 25-639
18. 25-642
19. 25-644
20. 25-649
21. 25-651
22. 25-652
23. 25-653
24. 25-654
25. 25-655
Page 4038 of 4682
RESOLUTION NO. 25.
A RESOLUTTON PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 202+25 FISCAL YEAR.
WHEREAS, Secrion 129.06(2), Florida Statutes, provides that the Board ofCounty Commissioners (hercinafter also rcferred to as "Board") at
any time within a fiscal year may amend a budget for that year, and provides thc procedures therefore; and
WHEREAS. the Board of County Commissioners of Collier County, Florid4 has received copics ofbudget amendments which provide for but
are not limited to: revenue fiom grants, donations or contributions, or insurance proceeds lor a designated purpose; and
WHEREAS, the Boald of County Commissioners ofCollier County, Florida has rcccived copics ofbudgct amendments wherc increased
receipts for cntcrprise or proprietary funds receivcd for a particular purpose may be appropriated and cxpended for that purpose.
WHEREAS, the Board ofCounty Commissioners ofCollier County, Florid4 has received copies ofbudget amendmenls whcre reserve for
future construction and improvements are appropriated for the purposes for which the reserve was madei and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal yeatr 2024-25 by rcelution pursuant to Section
129.06. Florida Statutcs.
NOW, THEREFORE, BE IT RESOLVED BY T}IE BOARD OF COLINTY COMMISSIONERS OF COLLIER COI'NTY, FLORIDA, thAt
the budget amendments to the FY 2024-25 Budget dcscribed below are approved and hereby adopted and the FY 2024-25 Budget is so amended.
BUDCET
AMENDMENT
NIjMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)CENDITIJRE
INCREASE
(DECR-EASE)
RESERVES D(PLANATION FOR APPROPRIAT]ON
lEl9
Pubb Servic C{..nl
25-5{6 (7/8/2J-l6Al|)$450.000.00 $4s0.00000
l00l
Transponaico S€P;es
25-5@ O&25-t686)$70,178.04 ll?0,17E04
l0lt
MSTU Cjtftrat Fud
25-510 11t&2lt686)l:5J88 87 $253EE E7
25-57t (7&25-1686\,13.074l0 s1lp74 r0
To recogruze tu& trc€ded lo Fdile qushy Ffth an€nilies and
recreatirul oDDo.luitis fc. dte citizlns of Conir Cmty
To recoSflr! rcvercs rccciEd ft(m t'atr acc'dent r€irhrs.rEds
from Illsrranc€ Co@n cs snd auctin Faccds in $e Tmnspodati,
SeNtes F lrd to fiod m8oin8 wcrk wilhin Road & Brilge A&nh.
To r.cos'ize rcwr*s rcccNtd fi.i! tsIE accilDr reinhrsemeob
ftom Irsurancc CocPnis ald aEtbn Focc.dr n lhe lvlSTU
CEmral Fmd lo filtrd d|8(ns wdt withir Lltdscape Opcrrtins
To r.coSriz. rewnues rec.r!€d fio traff. acciLnt reinhrs.menG
ftom lns'naic€ C(qen;s n the Lar6carins Proicls Futd to filtrd
To recosnizE rewn €s rec.ived ftm traffic acciL r€imhmett}cds
ftom Insulame Compgnts in fi€ Trinspoiati Capilal Fud ro frntd
mgdtrg *c.k wihn dr M€di l,taitenafte Proj.ct
To recoSnrrr nnl& mcd.d to r.spod to thc .frects ofHuriaE laa
Hcbn. and Milm to adlcss 0E trccds ofthc€ who arc h(incLss c.
at risk of, hos|.lessrEss sr{po.tbg ccrnprchcruirc affEdat. housirg
olDoihnnis n colier cojnry.
To recos z. fi!& D€cdcd ro rtuiiiner $c ClrmEity DcEbIm.d
Block Ora (CDBG) EntilEDe Prosran aId PY 2025-2026
To recosniz frDds rccd.d to a&hisr€r rhc EEcr8ency Shclcr Crarr
(ESC) Etildnctt Progr"m ,nd PY 202t2026 FqFcls
t08l
TraisFrtarior Capnal
l0l2
1835
Holllirg Cranl!
lEl5
HGiB crants
lEl5
Hdsi8 Crants
25-572 01A25-t6B6l
25-s73 (1/&25-t6Dt)
25-516 O &25-t6D2)
25-577 l7l&25-16D2)
$23,172 84 $23.172 84
1731J7000 $73rJ7000
s2671254.6 95n2v$
s2149400 s214,074 m
lE48
Home Gdr
25-580 (7/8/25-t6D2)$790,650 0l $790,650 0l To recoSnize flmd! n€cded ro adDhister the HOME Inlrlhent
PartDershb Prc8rur and PY 2025-2026 pro.iecls.
Page 4039 of 4682
BUDGE"! INCREASI:.
AMENDMENT (DECREASE)
NUMBER RECEIPT
1835 25-581(78125-16D3) �.I0l 00
Housmg Grants
1850 25-582 (7 18/25-16D 7) S3.857,6-1� 09
Op,o,d Abaiernem Grant
)852 25-583 (7, 8'25-l6D7) S921,562 89
Op,o,d Subdrv Grant
INCRl::ASE
(DECREASE)
EXP ENDITIJRI
S-1.105 00
S3.857.6-13 ()<)
S92 l.562 89
INCREASE
(DECREASE)
RESERVLS EXPLA'IATION FOR APPROPRIATION
To recogruze funds needed for act!\ llteS thal prm de housulp.. sen 1ees
and shelter to ind" duals expc"nencmg horndessness m Collier Cm.mt)
To recognize nnd uulu.e fw1ds rece1\ed from the Florida OµKJ1d
Scnlemem FlUld to address the op,ord cprdemrc. to support the
COWll) 's strategic ob.)CCtlOO of promomg access to heakh. "elb,ess.
and human sen ICCS to benefn Colber CotUlt) residents
To recognrze and utrll7.c flUlds received Ii-om the F1onda Op,ord
Settlement Fund to address 1he optoKI epidemic. 10 support 1he
Colll11) 's stratcg,c obJCCIK>n of promotu1g access to health.\\ cllncss.
and human sen ices to benefn Co0,er County residents
The following budget amendments \\'ere approved by the County Manager during the Board·s recess (in absentia meeting on 7/22/25 and 8/12/25).
These items are being revie\\ed and approved in today·s meeting. If the Board does not approve these items. the applicable budget amendments will
not be processed
3083 25-611 (7fl2/25-16B4)
Road ConstructlOO Gas Tax
3081 25-612 (7/22/25-16B4)
Transportnt,on Copnal
1001 25-638 (8 1225-16B5)
Transponauon Serv1ees
4034 25-639 (8 12 25-16B7)
Trans Oisad, Gram
4031 25-642 (8/12/25-1687)
CA Tr Grant
4031 25-6-14 (8 I 2, 25-I 6B7)
CATT Grant
1848 25-649 (81 12125-I 6D I)
llome Grants
1053 25-651 (8/l 2,25-16D2)
SHIP Grant
1837 25-652 (8112/25-16D6)
Hwnan Serv,ces Grant
18r 25-653 (8 12125-16D6)
Human Scrv1ees Grant
1837 25-654 (8 1225-16D6)
Hwnan Sen,ces C.-am
1837 25-655 (8 12,25-16D6)
Human ScrvK:es Grant
SJ.867 62 SJ,867 62
S31.107 46 531.107 46
$160.9-14 16 S160.9-11 16
S2.8 I 7,869 00 S2,817.869 00
S2, 740.6 I 9 00 S2.740.619 00
S502.127 00 S502. I 27.00
Sl.032 72 Sl.032 72
SJ7,500 00 SJ7.500 00
$126.840 86 5126,840 86
�36.308 08 $-136.308 08
S269.614 95 S:?69,614 95
S221.869 60 S221.869 60
To recogmze rc,cnue rcceJ\ed from tramc accdent rcnnburscments
Ii-om Insurance Companu so that repairs can be made to replace
damaged cornponcms and ma1enals that ha, e occurred" 1tha1 the
county's nght of"•Y
To recognize re,em,e rccc1Yed from traffic accident rcnnbursernents
from Insurance Comparues so tha1 rcpan can be made 10 replace
damaged componcrus and matcnals 1hat ha,e OCCllITC:d ,,11h1n II�
COlllll)·'s r,ght of\\ a)
To rccogm,c rci..cnue rccct\.Cd from trttfTJC acc1dcn1 rcunbursements
from Insurance C'ompames and auctK>n prcx:ccds so that repairs can
can be made to replace damaged components and rnalcrials 1hat ha,e
occurred ,, nhin the county's right of wa)
To recogmzc funds needed to suppon the rransit system. capnal and
operallng. costs
To recognize funds needed to suppon the transn sys1c1n cap1rnl and
operating costs
To recog.nJZC funds needed to suppon the transit system. capital and
opcranng costs
To recogmze mterest earned front October I. 2024. through March 31.
2025 in the Home lnvcstmenr Pa11ncrshtp Program (JIO�IE) 10 funher
rhe County's strategic ob)C cti\C:S to support the comprehcnsl\e
affordable housrng opportunrlles
To meet the hous11g needs of the ,el) lo\\,'°" and moderate 11c0111e
households ofCoDrcr County
To rccogmzc funds needed to ensure contmuous support for ek!cr�•
chents through the Colber County's Sen ices for Scmors Pr�am
(CCSS)
To rccogmzc funds needed 10 ensure contmuous suppon for eklcrl)
chents through the Colher County's Services for Sen,ors Program
(CCSS)
To recognize funds needed to ensure contmuous support for elder�
clients through the Colhcr County's Sen recs for SenlQfS Program
(CCSSJ
To rccogmze funds needed 10 ensure contmuous support for cider!)
chents through the Colhcr County's ScrV1Ccs for Scn10rs Progrnm
(CCSS)
Page 4040 of 4682
BE IT FURTHER RESOLVED thar the Clerk is hereby ordered and directed to spread this Resolulion in full among the mioutes ofthis meeting. for
permanent rocord in his oflice.
This Resolution adopted this 26th day ofAugust 2025, after motion, second and majority vote.
ATTEST:
CRYSTAI- K- KTNZEL. CLERK
Bv:
Deputy Clerk
as to form and legality:
Qor Jeffrey A.County Aftomey
BOARD OF COTJNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
Burt Saunders. Chairman
Page 4041 of 4682