Agenda 09/23/2025 Item #16F 7 (Resolution - Approving amendments (appropriating grants, donations, contributions, or insurance proceeds) to the Fiscal Year 2024-25 Adopted Budget.)9/23/2025
Item # 16.F.7
ID# 2025-3470
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 September 9,
2025.
The budget amendments in the attached Resolution have been reviewed and approved by the Board of County
Commissioners via separate Executive Summaries.
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, 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 9.23.25
2. 25-725
3. 25-726
4. 25-727
5. 25-728
6. 25-734
7. 25-735
8. 25-736
Page 3041 of 3896
RESOI,UTION NO. 25-
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORJDA STATUTES,
TO AMEND THE BUDGf,T FOR THf, 2024-25 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Boald ofCounty Commissioncrs (hereinafter also referred to as "Board") at
any timc within a fiscal year may amend a budget for that year, and provides the procedures thcrefore; and
WHEREAS. the Board ofCounty Commissioners ofCollicr County, Florid4 has receivcd copies ofbudgct amendmenti which provide for but
are not limitcd to: revenue from grants, donations or contibutions, or insurance proceeds for a desiglated purpose: and
WHEREAS, the Board of County Commissioners ofCollier County, Florid4 has received copies ofbudget amcndments whcrc increased
receipts for cnterprise 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, Floridq has received copies of budgct amcndments where rescrvc for
future construction and improvements arc appropriated for the purposes for which the reservo was made; and
WHEREAS, the Board has detcrmined that it is appropriatc to amend the Budget for Fiscal Year 2024-25 by resolution pursuant to Section
129.06. Florida Statutes.
NOW, T}IEREFORE, BE IT RESOLVED BY THE BOARD OF COTJNTY 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 uncnded
BUDCET
AMENDMENT
NUMBER
INCREASE
@ECREASE)
RECETPT
INCREASE
(DECREASE)
D(PENDITURE
INCREASE
(DECREASE)
RESER\trS E)GLANATION FOR APPROPRIATION
tE50
oFoit Atalcmcd crrd
!852
Opioit Subdrv Crranl
l3 t0
Ltrary Garts/Proiecls
18.r5
Housure Gad fud
25-725 (9t9125-16D1)
21126 (98n5-]6D2')
25-727 l9t9D5-t6D2)
25-'12819t9n5-rcD4)
2r7:r'- 19t9D5-t6F2)
25-735 (9/9t25-t6F4J
s6J50 00 $6J50.00
s9618.24 t95 tE 21
s2)tJ2.76 923E176
$390,422.05 9390y'22 05
s72.9t6 6 $729t6 66
To recognjz. and approFiate restrictld &ortbns ftom mulpb donors
to srppon \,.ri8s Iftiary branches, Fograns, and Fojects of Colhr
Couty Publi Lttrary (CCPL), as stipulaled by each dooatin''s
To reco€n4 and 'dnb hlr& rEcciled frcd dre Flaida Opiod
S€lthE rt tr! to ad&csr tl€ cdii eribB;, b smod lhc
ColDty's sta!.88 objccliE of F(ncrhg acc.s! to lEarlh. weliEss.
ard huD.n scr;rcs to bcnefn Co]ler Colaty resilcob.
To rccosniE and dJir. firlds rcceiv.d ncn lne Flfiila opcl|d
SenLnEtrl FlDd ro addess the of*rit cpilemi, to srpro.l $c
Counvs st-.tegi obj.ctin ofFdnoting access lo hca}ln. welh€ss,
aDd human s.rvic.s to b.ncfn Colir Couty rcsi&nts.
To recoSnb in.rcst c.med fim oclober l,2024, srogh March ll,
:025, cn ad€nccd firdiqg recciwd hm the U.S. D.partnenl of
Trcasury lo suEod dl€ CoErys stat gi phn by proviln8 acccss to
he3ti' w.lh.ss, ard b'imrD s.rices ir Cdlir C(rnty
To rEcosnE ard unb Coo(diDried oEid RccoEry Network
(CORE) finds receilrd to ad&€ss 6e qiil epitemi and s'.rppod
Conir Cq!'tys stnt gic obFlir€ of adt![cig acccss lo ltcrtlr
*clh.ss. and hunrl| scrlics.
To recosrizE filds nced.d fi'orn ihe Flgida Divbio of Em.r8.ncy
(FDEM) 1o enllAnce .m.r8€ncy prepar€dDess capabrfties wilhin
Con;r Colrlry.
4053
EMS GEnr
I E3l
Publt Saf€ty C,rarl
4051
EMS Ganr
25-736 (9/925-t6F5l 5380.t4?tE $1E0.147.18 To r€cotnb hnds ftcn thc Amer;an R.s.ue Phn Acl Slrtc and
Local Fircal R€cowry rur& (STFRI) for lfr€ Frcbas€ of an
EmcreEDcy Mcdaal Scrvic (Elrs) rthi}. to FoviL s hiSh tvll of
scrie h B$lt h..h and m€dial resp(n!€.
s105.806.m s105,806 00
Page 3042 of 3896
BE lT FURTHER RESOLVED that the Clerk is hercby ordcrcd and directed to spread this Resolution in full among lhe minutes ofthis meeting. for
permancnt record in his omce.
This Resolution adopted this 23rd day of September 2025, after motioD, second and majority vote.
ATTEST:
CRYSTAL K, KINZEL. CLERK
BOARD OF COI.,NI'Y COMMISSIONERS
COLLIER COLINTY. FLORIDA
Bv:
Burt Saunders- Chairman
By
Deputy Clerk
Approve+arrp form and
W!!L!rtlvl
0/Jeffrey A. Klatzkow.Attomey
Page 3043 of 3896