Agenda 10/28/2025 Item #17F (Resolution approving amendments to the Fiscal Year 2025-26 Adopted Budget)10/28/2025
Item # 17.F
ID# 2025-4484
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. Specifically,
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: 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: Christopher Johnson, Director of Corporate Financial and Management Services
ATTACHMENTS:
1. Resolution FY26 through 10.28.25 (2026-PH) LZ
2. 26-030
3. 26-031
Page 3379 of 3380
RESOLLITION NO. 25-
A RESOLUTION PI.]RSUANT TO SECTION I29.06(2), FLORIDA STATUTES, AMENDING THE BUDGf,T
FOR THE 2025-26 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes. provides that the Board ofcounty Commissioners (hereinaffer also refe.red to
as "Board") at any time within a fiscal year may amend a budget for that year, ard providcs the procedures thcrefore; and
WHEREAS, Scction 129.06(2)(f) allows for thc Board of County Commissioners of Collier Couty, Floridq to appropriate
unanticipated carry forward, or make trsnsfe$ from one fund to another; and
WHEREAS, the Board has determined that it is appropriate to ameDd the Budget for Fiscal Year 2025-26 by resolution pursuant
to Section 129.06, Florida Shnrtes.
NOW, T}IEREFORE, BE IT RESOLVED BY THE BOARD OF COTJNTY COMMISSIONERS OF COLLIER COLINTY,
FLORIDA, that thc budget amcndments to the FY 2025-26 Budget described bclow are approvcd and hereby adopted and the FY 2025-
26 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFtJND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E'OENDITURE
INCREASE
(DECREASE)
R€SERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
l0r l 26-030 (102825)
MSTU General Fu.d
15,8 r8.75 t 5.818.75
To recogniu carr).forward PO (4500238346) to FY 2026 sirEe
work l,as not complelcd due to tlemg pu! on hold for the turtle
nesting season.
r0,500.00 10,500.00
To recognize caryforward PO (4J,0@40279) to FY 2026 sire
work was nol co.npbted. F-bwers rEeded to be or&red and
iEtal scheduled.
BE IT FURTHER RESOLVED that the Cled( is hercby ordercd and directed to spread this Resolution in full among thc minutes ofthis
meeting for permanenl record in his office.
This Resolution adoptcd this 28th day of October 2025, aftcr motion, secord and majority vote.
ATTEST: BOARD OF COUNTY COMMSSIONERS
CRYSTAI K. KINZEL, CLERK COLLIER COTJNTY, FLORIDA
Ilv By:
t)ERK
Approved itv
Jeffrey A.
and
Attorney
Burt Saunders. Chairman
t007 26-03t (l0n8D5\
Pehan Bay MSTU
I
Page 3380 of 3380