Resolution 2025-205 RESOLUTION NO.25-2 0 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,
TO AMEND 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,Section 129.06(2)(b)appropriations from the reserve for contingencies may be made to increase the appropriation for any
particular expense in the same fund,or to create an appropriation in the fund for any lawful purpose,but expenditures may not be charged directly to the
reserve for contingencies,and
WHEREAS,Section I29.06(2)(c)permits appropriation from the reserve for future construction and improvements by resolution of the Board,
and
WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2025-26 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 the FY 2025-26 Budget is so amended.
BUDGET INCREASE INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE) (DECREASE)
NUMBER TRANSFER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1836 26-006&26-0007 S0.00 S107,183.00 (S107,183.00) To appropriate reserves to support match required by
Housing Grant Match (7/8/2025-16D2) ESG entitlement program.
4035 26-008&26-009 S0.00 S896,271.00
Transit Disadvantage Match (8/12/2025-16B7) (5896,271.00) Tot for ruing s for required match to 5307
grant operating costs for CAT Paratrancn Services.
4035 26-023(8/12/2025-I6B7) S117,000.00 (S117,000.00) To reallocate reserves between transit funds.
Transit Disadvantage Match
1105 26-012(9/23/2025-I IC) S10,000,000.00 (S10.000.000.00) To appropriate reserves for the City of Naples
TDC-Beach Renourahment stotmwater outfa0 project reinbtasement grant.
1101 26.013(9/23/2025-I ID) S5,000,000.00 (S5,000,000.00) To appropriate reserves to increase funding for
TDC Promotion TDC Marketing and Promotions.
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 Resblutionadopted this 14th day of October 2025,after motion,second and majority vote.
ATTEST: f BOARD 0 COUNTY COMMISSIONERS
CR ,AL K.KIIUZEL, CLERK COLLIE OUNTY,FLORID
By: By: triG, a—
put le est as to L'nairrrian's Burt Saunders,Chairman
`7 signature only
Appro legality:
Jeffrey A. tzk ,County Attorney