Resolution 2025-162 RESOLUTION NO.25- 1 6 2
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2024-25 FISCAL YEAR.
W I IEREAS.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
WI IEREAS,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 he 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 arc appropriated for the purposes for which the reserve was made:and
WHEREAS,the Hoard 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 COI.LIER COUNTY.FLORIDA.that
the budget amendments to the FY 2024-25 Budget described below are approved and hereto) adopted and the FY 2024-25 Budget t'.o amended.
BUDGET INCREASE INCREASE INCREASE.
AMENI)MF.NT (DECREASE] (DECREASE) (DECREASE)
NI•MBER RECEIPT I XPFNDITURE RESERVES EX?'ANAI I(JN FOR APPROPRIATION
18:9 25-566(71825-16A11) 5450,000 00 5450.000 00 To recognve funds needed to provide quality public amenities and
Tube.Sentce(roan recreational opportunities for the citizens of Collier County
I(tll 25-569(7'&'25-16136) 5170.17804 SI"0.1-8 04 To rccogmvc revenues received from traffic accident reimbursement:
I ransponatim Services from Insurance Companies and auction proceeds in the Transportation
Services Fund to fund ongoing work within Road&Bridge Adtnn
1011 25-57017'8'25-16136) 525.388 r S25_58 8- To recogive revenues received from traffic accident reanhr:ements
MSTU General Fund from Insurance Companies and auction proceeds in the MS I I
General Fund to fund ongoing work within I andscape Operations
1012 23.371(7/8/23.1686) S13074.10 513.074 In To rccogncn revenues received from traffic accident renubrusenrents
1 andlcatpit$Project; from Insurance Companies in the l andscapng Protects Fund to fund
ongoing work
3081 23.372(71825-1611tt) S23,172.$4 523.172.84 To recognve revenues received from traffic accident reimbursements
franspkortatim Capital from Insurance Companies in the Transportation Capital Fund to fund
tngomg work w thin the Median Maintenance Protect.
11115 23.573(74/25-1601) S731370.00 S731.170.00 To rccognlx funds needed to respond to the effects of Hurricane Ian_
HMIs Grants I lelene and Milton to address the needs of those who are homeless or
at rule of.homelessness supporting comprehensive affordable housing
opportunities in Collier County
1835 25-576(7'8/25.1602) S2,677,254.00 S2,677250.00 To recognus funds needed to ad nmmter the(ommuttm Development
[lousing Grants Block Grant iCDBG)Entitlement Program and PY 2025-2026
projects
1835 25-577(7/8125-16D2) 5214.074 00 5214.074 00 To recogmz funds needed to adntmeter the Emergency Shchcr Grant
I Ieusme r;rants IESGI Entitlement Program and PY 2025-2026 projects.
1848 25-580(7/8/25-16D2) 5790.650.01 5790.650.01 To rccogmvr funds needed to administer the I I(IMF Investment
Ilona:Grant Patttershtp Program and I'Y 2025-2026 protects
BUDGE) INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1835 25.581(7 825.16D3) S4.105 00 54.105 00 To recognize finds needed for actuates that pros de housing.sen ices
Housing Grants and shelter to mdndutals espenencmghoniekssness m Cdber County
1850 25-582 17 825-161)7) S3,857.643 09 S3.857.643 09 To recognize and indite funds recened from the Florida Optnd
Opioid Abatement Grant Settlement Fluid to address the word epidemic.to support the
County's strategic objection of promoting access to heahh.ssellness.
and human services to benefit Collier Cowl')residents
1852 25-583(7,8'25-16D7) S921,562 89 S921.562 89 To recognize and utilize funds recened ham the Florida Opioid
Opioid Siihdiv Grant Settlement Fund to address the gaol epidemic.to support the
County's strategic objection of promoting access to health.iv elhuess.
and human services to benefit Collier County residents
The following budget amendments were 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 revic)ted 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(72225.16B4) 53,867 62 S3.867 62 To recognize revenue recened from traffic accident rennhursements
Road Construction Gas Tax from Insurance Companies so that repairs can be made to replace
damaged components and materials that hale occurred ssithau the
county's right of is ay
3081 25.612(7/22/25.16114) S31.107 46 531.107 46 To recognize resenue received from traffic accident reimbursements
Transportation Capital from Insurance Conpatues so that repairs can be made to replace
damaged components and nuatenats that hase occurred%ithm the
cranny's right of%s ay
1001 25-638(8 12.25.1685) S160.944 16 S160941 16 To recognize revenue received front traffic accident reimbursements
'Transportation Services from Insurance Companies and auction proceeds so that repairs can
can be made to replace damaged components and materials that base
occurred within the county's right of way
4034 25.639(81225-I6B7) 52.817.869 00 S2.817,86900 To recognize funds needed to support the transit system,capital and
Trans Disads Grant operating costs
4031 25.642(812,25-I6B7) S2.740.619 00 $2,740,619 00 To recognize hinds needed to support the transit system capital and
C:1Tf Grant operating costs
4031 25.644(8 1125-1687) S502.127 00 S502.127.00 To recognize funds needed to support the transit system capital and
CATT Grant operating costs
1848 25-649(&1225-I6D I) S1,032 72 SI,032 72 To recognize interest earned front October 1.2024.through March 31.
I(otne Grants 2025 n the Home Investment Panncrshtp Program(HOME)to further
the County's strategic objectives to support the comprehensive
affordable housing opportunities
1053 25.651(8/12/25-16D2) S37,500 00 S37.500 00 To meet the housing needs of the s en los,loss and moderate income
SHIP Grant households of Collier County
1837 25-652(8'I2i25-I6D6) S126,840 86 S 126,840 86 To recognize fiords ncedcd to ensure continuous support for elderly
Human Services Grant clients through the Collier County's Services for Seniors Program
(CCSS)
1837 25.653(8 1225-I6D6) S436.308 08 S436.30808 To recognize funds needed to ensure continuous support for elderly
Human Services Grant clients through the Collier County's Services for Seniors Program
(CCSS)
1837 25-654(8 1225-I6D6) S269,614 95 S269.614 95 To recognize funds needed to ensure continuous support for elderly.
Hunan Services Grant clients through the Collier County's Services for Seniors Program
(CCSS)
1837 25.655(812;25-I6D6) S221,86960 S221.86960 To recognize funds needed to ensure continuous support for clderh
Human Services Grant clients through the Collier County's Services for Seniors Program
(CCSS)
BE IT FURTHER RESOLVE!)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 this 26th d o1 Aug►u t 2025.alter motion,second and majority vote.
ATTEST: BOARD 0 COUNTY COMMISSIONERS
CRYSTAL K.KINZLL,CLERK COLLI OUNTY.FLORID
sy' i By: _ +�
Depute Clerk 1 un Saunders.C airman
ttnatura Y
Approved as to form and legality':
°( Jeffrey A. Klatzkow.County Attorney