Resolution 2025-214 RESOLUTION NO.25-21 4
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 detennined 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.
INCREASE
(DECREASE)
CARRY
FORWARD OR INCREASE INCREASE INCREASE
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES
On September 9,2025,the Board approved item I6.F.6 authorizing budget amendments in various funds of approximately$1,687,889,400 of unspent
FY25 grant and capital project budgets into FY26. After the September 30th closing process,the following funds exceeded the budget amendment fund
totals as stated in Exhibit A(9/9/2025;agenda item 16.F.6). This action resulted from the Board's approval of various agenda items in August and
September,which were not included in Exhibit A.
1833 26.002(9/9/2025 16.F.6) 105,736.80 105,736.80
Public Safety Grants
1837 26-002(9/9/2025 I6.F.6) 485,316.37 485,316.37
Human Services Grants
1839 26-002(9/9/2025 16.F.6) 449,366.15 449,366.15
Public Services Grants
1840 26-002(9/9/2025 16.F.6) 349,982.23 349,982.23
Public Services Match
1848 26-002(9/9/2025 I6.F.6) 778,784.98 778,784.98
HOME Grant
1850 26-002(9/9/2025 16.F.6) 3,010,201.96 3,010,201.96
Opioid Qualified-Reg/Abatement Grant
1852 26-002(9/9/2025 16.F.6) 779,952.85 779,952.85
Opioid City County Subdivision Grant
4016 26-002(9/9/2025 16.F.6) 22,693.30 22,693.30
Public Utilities Grant
4017 26-002(9/9/2025 16.F.6) 31,336.00 31,336.00
Public Utilities Match
4031 26-002(9/9/2025 16.F.6) 2,340,217.90 2,340,217.90
CATI Grant
4034 26-002(9/9/2025 I6.F.6) 2,579,304.31 2,579,304.31
Trans Disadvantaged Grant
4050 26-002(9/9/2025 16.F.6) 87.00 87.00
Emergency Medical Service Fund
4053 26-002(9/9/2025 16.F.6) 72,880.69 72,880.69
EMS Grant
INCREASE
(DECREASE)
CARRY
FORWARD OR INCREASE INCREASE INCREASE
BUDGET AMENDMENT 1NTERFUND (DECEASE) (DECREASE) (DECREASE
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES
The following arc the 2025 approved Purchase Orders of 511,666,503.67 brought forward and added to the FY 2026 budget:
0001 26-004(10/14/25-16.E.1) 1,960,726.40 1,960,726.40
General Fund
0674 26-004(10/14/25-16.E.1) 6,696.69 6,696.69
Caracara Prairie Preserve
1001 26-004(10/14/25-16.E.1) 1,137,075.42 1,137,075.42
Transportation Services
1005 26-004(10/14/25-16.E.1) 54,426.53 54,426.53
Stonnwatcr Ops
1011 26-004(10/14/25-16.E.1) 627,133.03 627,133.03
MSTU General Fund-Unincorporated Areas
1013 26-004(10/14/25-16.E.1) 372,674.67 372,674.67
Community Development
1014 26-004(10/14/25-16.E.1) 328,846,09 328,846.09
Planning Services
1015 26-004(10/14/25-16.E.1) 12,632,24 12,632.24
Impact Fee Administration
1017 26-004(10/14/25-16.E.1) 55,291.40 55,291.40
Water Pollution Control
1020 26-004(10/14/25-16.E.1) 84,252.50 84,252.50
Bayshorc/Gateway Triangle Redevelop
1025 26-004(10/14/25-16.E.1) 33,308.25 33,308.25
Immokalee Redevelopment
1040 26-004(10/14/25.16.E.1) 530,000.00 530,000.00
Ochopec Fire Control
1054 26-004(10/14/25-16.E.1) 44,834.95 44,834.95
Court Information Technology Fee
1055 26-004(10/14/25.16.E.1) 12.200.00 12,200.00
University Extension
1060 26-004(10/14/25-16.E.1) 2,140.00 2,140.00
800 MHZ IRCP
1061 26-004(10/14/25-16.E,1) 30,301.21 30,301.21
Conservation Collier Land Acquisition
1062 26-004(10/14/25-16.E.1) 38,290.00 38,290.00
Conservation Collier Maintenance
1101 26-004(10/14/25-16.E.1) 754,920.37 754,920.37
TDC-Tourism Promotion(Additional 1%)
1103 26-004(10/14/25.16.E.1) 43,430.00 43,430.00
TDC Museum Non County
1109 26-004(10/14125-16.E.1) 878,912.58 878,912.58
Amateur Sports Complex
1605 26-004(10/14/25-16.E.1) 16,553.00 16,553.00
Golden Gate Community Center
1617 26-004(10/14/25-16.E.1) 167,216.40 167,216.40
Vanderbilt Beach MSTU Beautification
1620 26-004(10/14/25-16.E.1) 3,859.65 3,859.65
Lely Golf Estates Beautification MSTU
1621 26-004(10/14/25-16.E.1) 31,738.40 31,738,40
Golden Gate 1eautification MSTU
1626 26-004(10/14/25-16.E.1) 15,025.00 15,025.00
Forest Lakes Roadway and Drain MSTU
1629 26-004(10/14/25-16.E,1) 220,522.12 220,522.12
Immokalee Ieautification
INCREASE
(DECREASE)
CARRY
FORWARD OR INCREASE INCREASE INCREASE
13UDUE'I'AMENDMENT INI'ERFUND (DECEASE) (DECREASE) (DECREASE
HIND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES
1630 26.004(10/14/25.16.E.I) 89,845.73 89,845.73
Bayshore/Avalon Beautification MSTU
1631 26-004(10/1425-16.E.1) 49,271.50 49,271.50
I'Adman Creek MSTU
1638 26-004(10/1425-16.E.1) 8,329.19 8,329.19
Palm River MSTU
4008 26-004(10/1425-16.E.I) 2,627,846.99 2,627,846.99
County Water/Sewer Operating
4050 26-004(10/1425-16.E.1) 1,044,468.88 1,044,468.88
Emergency Medical Services
4070 26-004(10/1425-16.E.1) 95,946.20 95,946.20
Solid Waste Disposal
4090 26-004(10/1425-16.E.I I 33,939.46 33,939.46
Collier County Airport Authority
5021 26-004(10/1425-16.E.1) 253,848.82 253,848.82
Fleet Management
BE II'FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
o1'this meeting for permanent record in his nlTice.
This Resolution adopted this 14th day ol'October 2025,after motion,second and majority vote.
r
A1-l'ES'17: , { BOARD OF COUNTY COMMISSIONERS
CRYSTAL K,IC 11EL, Jerk COLLIER LINTY,FLORIDA
, ,, By: I. ,„AmiNktilli l' By: fr.. /411r4490,10e6"
11'P y CL=IRI Attest as to Chairman's Eurt Saunders,Chairman
sigr,F ,.� only
APB i 1' . d legality:
I1�iii
1111111fit 1 4 i
JcIT` at'Jco ,C.7 ty Attorney
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