Agenda 09/23/2025 Item #17F (Resolution - Approving amendments (appropriating carry forward, transfers, and supplemental revenue) to the Fiscal Year 2024-25 Adopted Budget.)9/23/2025
Item # 17.F
ID# 2025-3471
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 September 9, 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 Management Services
ATTACHMENTS:
1. Resolution Format FY25 through 9.23.25 (2025-PH)
2. 25-724
3. 25-737
4. 25-738
5. 25-739
6. 25-740
7. 25-751
Page 3827 of 3896
9/23/2025
Item # 17.F
ID# 2025-3471
Page 3828 of 3896
RESOLUTION NO. 25.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2024.25 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofcounty Commissioners (hereinafter also referred to
as "Board") at any time within a fiscal year may amend a budget for that year, and provides the procedues thcrefore; ard
WHEREAS, the Board ofCounty Commissioncrs ofCollier County, Florida, has received copies ofbudget amendments which
appropriate: unanticipated carry forward, or make transfers from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Ycar 2024-25 by resolution pursuant
to Section 129.06. Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY T}IE BOARD OF COLNry COMMISSIONERS OF COLLIER COT,NTY,
FLORIDA, that the budgct amendmcnts to thc FY 2024-25 Budget dcscribed bclow are approved and hereby adopted and the FY 2024-
25 Budget is so amendod.
FUN I)
INCREASE
@ECRTASE)
CARRY FORWARD
OR TNTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
1025 25-731(919125-t6Ll)
Inrmkalee RedevebprEm
1020 25-138(9t9D5-l6Ll)
Bs,sltore/Gatew.y Triangk
l02l 25-139(9qr25-t6Ll)
Bayshore CRA Proicfs
t026 25-740(919125-t6Lt')
Irffnokalce CRA Project
1806 25-151(9DD5-16D4\
Ho6ing Sr9port G5Irt Fud
I t6.54
172.300.00
159.700.00
2l t.000.00
r90.600.00
390.422.05
I16.54
To recogniz. fim& ncedcd for Pschiul Napbs Reg Lib Bequesl
(wBs ,r4ot9).
(18,300.00) 190,600.00
To r€cognize carry-forwad and trarlsfer hto Immokabe CRA
Captal Fund ( 1026) and appropriatc 0lose fimG hto specifu
proicts pnsuarl to 0E Cornmmity Re&velo?ntnt Ph[
(5 t,300.00) 211,000.00
To r€cognize carry-forward and tsarEfer into Bayshore CRA
Capt l Fund ( 1021) ard approFiatc those fi.lds hto specific
proicls pursuant to the Conmmity Redcvelopmerx Plan.
2l 1,000.00
To recognizE fi.m& needed for stomwater projects wilhin tlr
Bayshore CRA.
190,600.00
To recognize fin& needed for varb6 caplal proiecls abng
Fist St h the InrrDkalee CRA.
390.422.05
To recognize lisds ne€ded fot fi.nre mGreimhrsable gant
expenses or firture rnatch fol gants
-l-
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
D(PENDITURE
l8l0 25-724(9t9n5-t6Dl)
Lb.ary G"rb/Projects
Page 3829 of 3896
fr/
BE IT FURTIIER RESOLVED 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 Rcsolution adopted this 23rd day of September 2025, aftcr motioq second and majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAL K. KINZEL, CLERK COLLIER COI,NTY, FLORIDA
By:By:
DEPUTY CLERK Bun Saunders. Chairman
form and
Jeffrey Attorney
Page 3830 of 3896