Agenda 10/14/2025 Item #17E (Resolution - Amendmnet to the FY 2025-26 Adopted Budget)10/14/2025
Item # 17.E
ID# 2025-4235
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating carry forward, transfers, and supplemental
revenue) 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: On September 23rd, 2025, the Board of County Commissioners adopted Resolution No. 2025-
188 adopting the Budget Amendment Policy and Procedures, outlined in “Exhibit A” of the Resolution, pursuant to
Section 129.06, Florida Statutes.
Section 129.06, Florida Statutes defines how an annual budget, as adopted by the Board, can be amended. Section
129.06(2)(f) requires certain budget amendments that increase the total appropriations of a fund over the adopted annual
budget to 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.
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. Pursuant to Florida Statute 129.06(2)(f), the amendments on the attached resolution will be posted on the
county’s website within 5 days after adoption.
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 attached Resolution provides an itemized list of each amendment, including the fund, budget
amendment number, date of previous BCC action (if applicable), fiscal impact, and an explanation of the amendment.
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 2025-26 Adopted
Budget.
PREPARED BY: Christopher Johnson, Director of Corporate Financial and Management Services
ATTACHMENTS:
1. Resolution Format FY26 through 10.14.25 (2026-PH)
2. 26-015
3. 26-016
4. 26-017
5. 26-021
6. 26-010
7. 26-022
Page 6524 of 6526
RESOLUTION NO. 25.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2025-26 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, plovides that the Board ofcounty Commissioners (hcreinafter also referred to
as "Board") at any time within a fiscal year may amend a budget for that year, ard Eovides the proccdures therefore; and
WHEREAS, Section I29.06(2X0 allows for the Board of County Commissioners of Collier County, Florida, to appropriate
unaoticipated carry forward, or make ransfels from one fund to another: and
WHEREAS, the Board has dctermhed that it is appropriatc to amend the Budget for Fiscal Ycar 2025-26 by resolution pursuant
to Seaion 129.06. Florida Statutes.
NOW, THERXFORE, BE IT RESOLVED BY THE BOARD OF COT,NTY COMMISSIONERS OF COLLIER COI.JNTY,
FLORIDA that the budget amcndments to the FY 2025-26 Budget described bclow are approved and hereby adopted and the FY 2025-
26 Budget is so amended.
iuND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS TN
INCRTASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
D(PENDITURE
INCREASE
(DECREASE)
INTERFL]ND
TRANSFERS
INCREASE
(DECR.EASE)
RESERVES
l8o4 26-015(9tTn5-t683)
Park atld Rec Gram
l102 26-0t6l9D3D5-1681)
TDC Engineering
85.000.00
17t.000.00
64,781.09 25,415,167.00
85,000.00
To recognbe fimds rEeded for e4anded \€hile snd n'aier
171,000.00
To rcc(Enize iinds needed for expanded pogition 8nd vehile
2s.419,948.09
To recogrrize fimds nee&d to conlirr support of area hGpl.b
tbal provi! he{l$ servbe lo tbe low-DconE cilizens ofcolbr
County while advarrcing the County's strategic obictive of
FonDtmg access to hcahh welhEss and hurfian servbes.
562,000.00
Fulds arc needed pursua ro the Economi DevebprEnt
agreernent with PFPI Oz, LLC, for thc proposed proict
CENTRO reirnburcenEnt for the eryeoditures for stnitary
s€*er, draiuge, irpact fees, ard buiuiE pennirs for
corlsElrctiB a mi'cd -use devebFrEnt head+arters in the
Cnldcn Cnte City Economi De\€hpnEnt Zone (agenda Item
ll.C May 9,2D3).
I130 26-017(9D3n5-16D1)
Local Proviler Partaipatbn Furd
1032 26-02t
Crolden Cate Ec Dev
562.000.00
4032 2G0t0D6-022(8n2t25-1687)
CATT Match
l17.000.00
-l-
217,000.00 (100,400.00)
To recognbe fi.mds nee&d to suppori lhe EaDsi systcm capital
and oFralhg cosa.
Page 6525 of 6526
BE IT FURTIIER RESOLVED that the Clcrk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanenl record in his oflicc.
This Resolution adopted this l4th day ofOctober 2025, after motion, second and majority vote.
ATTEST: BOARD OF COLNTY COMMISSIONERS
CRYSTAI, K. KINZEL. CLERK COLLIER COUNTY. FLORIDA
By:Bv:
Burt Sauoders. Chairman
legality
Jeffrey County Atlomey
-U
-2-
Page 6526 of 6526