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Resolution 2025-193
RESOLUTION NO.25-1 93 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2025-26 FISCAL YEAR. WHEREAS,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 WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget 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 Year2025-26 by resolution pursuant to Section 129.06,Florida Statutes. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that the budget amendments to the FY 2025-26 Budget described below are approved and hereby adopted and theFY 2025- 26 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2025 Project Budgets and Purchase Orders(26-001 &26-002)and Grant Match Funds(26-004)to be added to the FY 2026 Budget: Grant Funds: 0004 26-001 (9/9/25-16F6) 407,200 407,200 1027 26-002(9/9/25-16F6) 1,509,100 1,509,100 1053 26-002(9/9/25-16F6) 13,180,700 13,180,700 1077 26-001 (9/9/25-16F6) 2,434,600 2,434,600 1802 26-001 (9/9/25-16F6) 13,400 13,400 1804 26-001 (9/9/25-16F6) 1,046,800 1,046,800 1805 26-001 (9/9/25-16F6) 2,000 2,000 1806 26-001 (9/9/25-16F6) 9,953,500 9,953,500 1809 26-001 (9/9/25-16F6) 69,600 69,600 1810 26-001 (9/9/25-16F6) 1,990,300 1,990,300 1813 26-001 (9/9/25-16F6) 31,815,500 31,815,500 1831 26-002(9/9/25-16F6) 3,646,700 3,646,700 1833 26-002(9/9/25-16F6) 16,500 16,500 1834 26-002(9/9/25-16F6) 100 100 1835 26-002(9/9/25-16F6) 28,016,700 28,016,700 1836 26-002(9/9/25-16F6) 160,400 160,400 1837 26-002(9/9/25-16F6) 4564500 4,564,500 1839 26-002(9/9/25-16F6) 7,128,600 7,128,600 1840 26-002(9/9/25-16F6) 362,400 362,400 1841 26-002(9/9/25-16F6) 45,018,600 45,018,600 1842 26-002(9/9/25-16F6) 18,338,800 18,338,800 1843 26-002(9/9/25-16F6) 19,200 19,200 1847 26-001 (9/9/25-16F6) 2,310,800 2,310,800 1848 26-002(9/9/25-16F6) 673,100 673,100 1850 26-002(9/9/25-I6F6) 1,321,700 1,321,700 1852 26-002(9/9/25-16F6) 362,600 362,600 INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 4016 26-002(9/9/25-16F6) 5,766,500 5,766,500 4017 26-002(9/9/25-16F6) 1,085,900 1,085,900 4030 26-001 (9/9/25-16F6) 2,791,400 2,791,400 4031 26-002(9/9/25-16F6) 27,216,800 27,216,800 4032 26-002(9/9/25-16F6) 1,677,400 1,677,400 4033 26-001 (9/9/25-16F6) 1,527,000 1,527,000 4034 26-002(9/9/25-16F6) 2,951,700 2,951,700 4035 26-002(9/9/25-16F6) 743,500 743,500 4053 26-002(9/9/25-16F6) 2,700,300 2,700,300 4054 26-002(9/9/25-16F6) 683,600 683,600 4072 26-001 (9/9/25-16F6) 1,793,100 1,793,100 4093 26-002(9/9/25-16F6) 727,300 727,300 4094 26-002(9/9/25-16F6) 181,900 181,900 Donor Funds Providing Match Money to Grants 0001 26-004(9/9/25-16F6) 790,600 790,600 4050 26-004(9/9/25-16F6) 10,500 10,500 Fuel and Surplus Sales Tax Projects 3018 26-001 (9/9/25-16F6) 299,253,100 299,253,100 3083 26-001 (9/9/25-16F6) 42,323,600 42,323,600 Impact Fee Capital Projects 3030 26-001 (9/9/25-16F6) 391,500 391,500 3031 26-001 (9/9/25-16F6) 388,200 388,200 3032 26-001 (9/9/25-16F6) 2,014,900 2,014,900 3033 26-001 (9/9/25-16F6) 3,492,800 3,492,800 3034 26-001 (9/9/25-16F6) 2,983,100 2,983,100 3035 26-001 (9/9/25-16F6) 156,200 156,200 3070 26-001 (9/9/25-16F6) 1,480,700 1,480,700 3071 26-001 (9/9/25-16F6) 62,659,700 62,659,700 3090 26-001 (9/9/25-16F6) 15,183,600 15,183,600 3091 26-001 (9/9/25-16F6) 20,005,200 20,005,200 3092 26-001 (9/9/25-16F6) 1,742,100 1,742,100 3093 26-001 (9/9/25-16F6) 19,071,500 19,071,500 3094 26-001 (9/9/25-16F6) 43,336,500 43,336,500 3095 26-001 (9/9/25-16F6) 26,706,600 26,706,600 4011 26-001 (9/9/25-16F6) 14,420,300 14,420,300 4013 26-001 (9/9/25-16F6) 23,544,300 23,544,300 User Fee&Bond Proceeds Capital Projects 1021 26-001 (9/9/25-16F6) 15,177,300 15,177,300 1026 26-001 (9/9/25-16F6) 4,603,100 4,603,100 1056 26-001 (9/9/25-16F6) 10,027,600 10,027,600 1063 26-001 (9/9/25-16F6) 1,934,100 1,934,100 1100 26-001 (9/9/25-16F6) 9,616,200 9,616,200 1105 26-001 (9/9/25-16F6) 90,298,600 90,298,600 1108 26-001 (9/9/25-16F6) 766,300 766,300 1612 26-001 (9/9/25-16F6) 164,500 164,500 1627 26-001 (9/9/25-16F6) 4,984,600 4,984,600 3007 26-001 (9/9/25-16F6) 14,820,500 14,820,500 3025 26-001 (9/9/25-16F6) 11,346,700 11,346,700 3026 26-001 (9/9/25-16F6) 830,200 830,200 INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 3040 26-001 (9/9/25-I6F6) 202,500 202,500 3041 26-001 (9/9/25-16F6) 4,280,100 4,280,100 3052 26-001 (9/9/25-16F6) 9,594,300 9,594,300 3060 26-001 (9/9/25-16F6) 3,345,400 3,345,400 3061 26-001 (9/9/25-I6F6) 938,300 938,300 3063 26-001 (9/9/25-16F6) 9,774,200 9,774,200 3080 26-001 (9/9/25-I6F6) 437,600 437,600 3084 26-001 (9/9/25-I6F6) 27,195,900 27,195,900 4009 26-001 (9/9/25-I6F6) 10,393,100 10,393,100 4012 26-001 (9/9/25-16F6) 82,428,000 82,428,000 4014 26-001 (9/9/25-16F6) 124,519,800 124,519,800 4015 26-001 (9/9/25-16F6) 1,623,100 1,623,100 4018 26-001 (9/9/25-16F6) 76,600 76,600 4019 26-001 (9/9/25-16F6) 77,438,000 77,438,000 4020 26-001 (9/9/25-16F6) 50,000,000 50,000,000 4051 26-001 (9/9/25-16F6) 6,405,000 6,405,000 4055 26-001 (9/9/25-16F6) 4,713,400 4,713,400 4074 26-001 (9/9/25-16F6) 35,463,800 35,463,800 4091 26-001 (9/9/25-16F6) 3,560,800 3,560,800 5006 26-001 (9/9/25-16F6) 14,640,600 14,640,600 5023 26-001 (9/9/25-16F6) 25,479,900 25,479,900 Ad Valorem Capital Projects 1012 26-001 (9/9/25-16F6) 1,526,200 1,526,200 3001 26-001 (9/9/25-I6F6) 121,959,800 121,959,800 3050 26-001 (9/9/25-16F6) 31,675,800 31,675,800 3062 26-001 (9/9/25-16F6) 18,095,300 18,095,300 3081 26-001 (9/9/25-16F6) 53,387,400 53,387,400 1,687,889,400 1,687,088,300 801,100 BE IT FURTHER 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 Resolution adopted.this 23rd day of September 2025,after motion,second and majority vote. • ATTEST :l.: BOARD OF COUNTY COMMISSIONERS CRYSTAL K" 7 Ctgrk COLLIER COUNTY,FLORIDA . z By: ' By: 4"' DEPU LFRK" Attest as to Chairman's Burt Saunders.,BCC Chairman signature only Approved as to form and legality: ateD25S.Le-. or Jeffrey A.Klatzkow,County Attorney LJJ gl'sf2�