Agenda 10/28/2025 Item #16F 4 (Resolution approving amendments to the FY25-26 Adopted Budget)10/28/2025
Item # 16.F.4
ID# 2025-4482
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating grants, donations, contributions, or
insurance proceeds) 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. Specifically,
Section 129.06(2)(d&e) requires budget amendments recognizing grants, donations, contributions, insurance proceeds,
or receipts from enterprise or proprietary funds that increase the total appropriations of a fund over the adopted annual
budget to be approved by resolution of the Board of County Commissioners.
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 budget amendment, including the fund,
budget amendment number, date of the previous BCC action (if applicable), categorized 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. Reso FY 26 through 10.28.25 CJ
2. 26-025
3. 26-028
4. 26-029
Page 2473 of 3380
RESOLUTION NO. 25-
A RESOLUTTON PURSUANT TO SECTION 129.06(2), FLORJDA STATUTES,
TO AMEND THE BUDGET FOR THE 2025-26 FISCAL YEAR.
WHEREAS. Section 129.06(2). Florida Statutes, provides that the Board ofCounty Commissioners (hereinafter also rofened to as "Board") at
any time within a fiscal year may amend a budget for that yc8r, ard provides the proccdures lhcrefore; and
WHEREAS. Section 129.06(2Xd) permits budget amendments from receipt offunds from a source not anticipated in thc budget and receivcd
for a particular purpos€, including but not limited to: graflts, donations. gifu, or reimbursemcnt for damages; and
WHEREAS, Section 129.06(2Xe) (increased receipts for enteryrise or proprietary funds reccived for a panicular pupose may be appropriated
arld expended for that purpose.
WHEREAS, the Board has determincd that it is appropriate to amcnd the Budget for Fiscal Year 2025-26 by resolution pursuant to Section
I 29.06, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COTJNTY COMMISSIONERS OF COLLIER COTINTY, 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.
BUDCET
AMENDME}.IT
NT'MBER
INCREASE
(DECREASE)
RECEIPT
INCR€ASE
(DECREASE)
EXPENDITI,RE
INCREASE
(DECREASE)
RESER!.ES E)GLANATION FOR APPROPRIAT1ON
4020
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26028 (10i l4l25-1682)
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to inchrde tle N6theast I erim Facih;s ProSram and the
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Phmng Orgr.ia&d (MPo) f(. tll€ UnifEd Phmhg w(rk ProgrJm
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horlctolA of Colir Co.irty
BE IT FURTHER RESOLyED that thc Cl€rk is hereby ordered and directed to spread this Resolution in firll among the minutes of this meeting for
permanent record in his office.
This Resolution adopted this 28th day ofoctober 2025, afler motiorL second and majority vote.
ATTEST:
CRYSTAI K. KINZEL, CLERK
BOARD OF COI-NTY COMMISSIONERS
COLLIER COLNTY. FLORIDA
I])llv
Deput-a Cl Burt Saunders. Chairman
Approved as legality:
sJ7l,99l m s57t 993 m
Jeffrey A Attomey
s rJ0.000.000 00
Page 2474 of 3380