Agenda 10/14/2025 Item #17D (Resolution - Amendment appropriating budget for unspent FY 24-25 grand and capital project budgets and roll over purchase orders to the FY 2025-26 Adopted Budget)10/14/2025
Item # 17.D
ID# 2025-4310
Executive Summary
Recommendation to adopt a Resolution approving amendments to appropriate budget for unspent FY 2024-25 grant and
capital project budgets and roll over purchase orders to the Fiscal Year 2025-26 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.
This is a public hearing to amend the budget for Fiscal Year 2025-26. Each of these budget amendments has been
reviewed and approved by the Board of County Commissioners via separate Executive Summaries with the exception of
those associated with current Agenda Item 16E1 "Recommendation to authorize routine and customary budget
amendments appropriating carry forward budget in the amount of $11,666,503.67 for approved open purchase orders
into Fiscal Year 2026". If this item is not approved by the Board, the applicable budget amendment will not be
processed.
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 2025-26 Adopted
Budget.
PREPARED BY: Chris Johnson, Director of Corporate Financial and Management Services
ATTACHMENTS:
1. Resolution Format FY26 through 10.14.25 CF-PO roll update
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