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Backup Documents 10/28/2025 Item #17F C,CVIT co,„,,,,, �+17 44, de o o Clerk of the Circuit Court and Comptroller - Crystal K. Kinzel Collier County, Florida v 00 3315 Tamiami Trail East, Ste. 102 - Naples, FL 34112-5324 ol yr* Phone: (239) 252-2646 .../2, UN f1, Affidavit of Publication COLLIER COUNTY STATE OF FLORIDA Before the undersigned authority personally appeared Jennifer Hansen,who on oath says that he or she is a Deputy Clerk of the Circuit Court of Collier County, Florida; that the attached copy of advertisement, Budget Amendment FY 2026 -BCC 10/28/2025 was published on the publically accessible website https://notices.collierclerk.com as designated by Collier County, Florida on 10/23/2025 until 10/30/2025. Affiant further says that the website complies with all legal requirements for publication in chapter 50, Florida Statutes. ' 4j.04.A.A.ati‘vt. (Af'fia Signatur :snl 5crt .'(ATfthht•Erinted'ldame) .� Sworn to and sub&ribed before me this 10/30/2025 • r • � : �� r t41:KriCinzel Clurk of the Circuit Court& . • :7 4,o1 pt2ol er • . (Deputy Clerlignature) .J 1egY'1con,' c N6(4hie1-G7._ j()/3O!Z5 (Deputy Clerk Printed Name) Date COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County Commissioners Date:October 28,2025 Time:9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2025: FUND FUND SOURCE USE FUND TOTAL 1011—MSTU General Fund Carryforward To recognize carryforward PO $92,188,351.78 (4500238346)to FY 2026 since work was not completed due to being put on hold for the turtle nesting season. 1007—Pelican Bay MSTU Carryforward To recognize carryforward PO $7,202,000.00 (4500240279)to FY 2026 since work was not completed. Flowers needed to be ordered and install scheduled. This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT SAUNDERS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By:Yani Fernandez,Deputy Clerk (SEAL) ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 F TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 10 j2$ 4. BCC Office Board of County Commissioners 0511 fte f 1,6150 5. Minutes and Records Clerk of Court's Office 10./7 Q- 7)144•1 0/a49/49°P-S. PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debra Windsor,OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 10/28/2025 Agenda Item Number 17 F Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original One page Attached 2025-26 Fiscal Year Documents Attached PO number or account n/a ^.�!_ number if document is a0 0-5 "d+� to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DW document or the final ne otiated contract date whichever is applicable. 6. _ red on the appropriate pages indicating where the Chairman's DW signature and initials are equired. 7. In most cases(some contracts are an exception),the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 10/28/25 and all changes made during DW the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made,and the document is ready for the Chairman's signature. 1:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 17F RESOLUTION NO.25- 2 2 6 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,Section 129.06(2)(f)allows for the Board of County Commissioners of Collier County,Florida,to appropriate unanticipated carry forward,or make transfers from one fund to another;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. INCREASE (DECREASE) INCREASE BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 1011 26-030(10/28/25) 15,818.75 15,818.75 MSTU General Fund To recognize carryforward PO(4500238346)to FY 2026 since work was not completed due to being put on hold for the turtle nesting season. 1007 26-031(10/28/25) 10,500.00 10,500.00 Pelican Bay MSTU To recognize carryforward PO(4500240279)to FY 2026 since work was not completed. Flowers needed to be ordered and install scheduled. 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 recof'd in his office. This Resolution adopted this 28th day of October 2025,after motion,second and majority vote. ATTEST;_ , , ;' BOARD OF COUNTY COMMISSIONERS CRYSTA1IC.INZE ' ;: A, • COLLIE LINTY,FLORID By: ' z +ti' By: DEP Y .a 1��'i rlr' - 0 airman's rt Saunders, airman $• = ure•only Approved .. and legality: 111�_ Jeffrey A. ;!a w,County Attorney - 1 -