Resolution 2025-222 RESOLUTION NO.25- 222
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)(d)permits budget amendments from receipt of funds from a source not anticipated in the budget and received
for a particular purpose,including but not limited to: grants,donations,gifts,or reimbursement for damages;and
WHEREAS,Section 129.06(2)(e)(increased receipts for enterprise or proprietary funds received for a particular purpose may be appropriated
and expended for that purpose.
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
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
4020 26-025(10/14/25-11A) $150,000,000.00 $150,000,000.00 To recognize funds needed to increase the authorized borrowing limit
Water/WW Bond/Loan to include the Northeast Interim Facilities Program and the
Wastewater Regional Treatment Plan Expansion as eligible projects
under the Florida Local Government Finance Commissioners'Pooled
Commercial Paper Loan Program.
1841 26-028(10/14/25-16B2) $573,993.00 $573,993.00 To recognize additional grant funding from the Federal Highway
Trans Grant Administration Planning Program within the Collier Metropolitan
Planning Organization(MPO)for the Unified Planning Work Program
(UPWP).
1053 26-029(10/14/25-16D8) $126,907.07 $126,907.07 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
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
. i
permanent record in his office: ^+'" .
This Resolution adopted this 28th dayof October 2025,after motion,second and majority vote.
ATTEST. ,.. BOARD OF COUNTY COMMISSIONERS
CRYSTAL K.KINZEL CLERK'.;„S. i / COLLIE OUNTY,FLORID
By: IF*II I i rI By: i
-Deputy Cl: k / . • • Ch, an's rt Saunders, airman
(.r , •
: ure only
Approved as :4 '�i I legality:
IL
Jeffrey A.Klat..3 ' ,C un Attorney