Agenda 09/23/2025 Item #17G (Resolution - Approving amendments (appropriating carry forward, transfers, and supplemental revenue) to the Fiscal Year 2025-2026 Adopted Budget)9/23/2025
Item # 17.G
ID# 2025-3578
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers, and supplemental
revenue) to the Fiscal Year 2025-2026 Adopted Budget.
OBJECTIVE: That the Board of County Commissioners adopts the attached resolution and the related amendments
that amend the Fiscal Year 2025-26 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 Board approved the grant and capital project roll on September 9, 2025, agenda item 16F.6, in the estimated amount
of $1,687,889,400. Grants and Capital Projects do not necessarily “expire” at the end of the Board’s fiscal year, on
September 30th. The unspent portion of these budgets need to roll forward into the next fiscal year to avoid disruption in
the payment of venders and employees. This action is considered customary and routine in accordance with budgetary
practices and the accounting associated with Capital and Grant Funds. The estimated amount was calculated on August
15, 2025.
This is a public hearing to amend the budget for Fiscal Year 2025-2026. 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 Offices of Corporate Financial & Management Services. 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: : This item is approved as to form and legality and requires a majority vote of the
Board for approval. – CLD
RECOMMENDATIONS: That the Board adopts the attached Resolution amending the Fiscal Year 2025-2026
Adopted Budget.
PREPARED BY: Maggie Lopez, Assistant Director of Corporate Financial and Management Services.
ATTACHMENTS:
1. Resolution for FY26 ProjectBudget Roll
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