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Resolution 2025-247 RESOLUTION NO.25- 2 4 7 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 1835 26-035 (600.59) (600.59) Housing Grants Decrease budget,Funds are no longer needed as project is complete. 1837 26-039 (350,251.11) (350,251.11) Human Services Grant Decrease budget,Funds are no longer needed as project is complete. 1613 26-040 175,000.00 175,000.00 Naples Park Drainage MSTBU To recognize additional carryforward for FY25 unused funding. 1840 26-048 9,838.19 9,838.19 Public Service Match To recognize accrued interest from FY25 State Aid to Libraries Grants. 000 I 26-052 10,000,000.00 10,000,000.00 General Fund Funds are required to reestablish the transfer to fund the disaster • .11' recovery. BE IT-FUR ,RESOLYEf9Athat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting fo errrtarrept.;ecqm, in Ili office. This Resp do a this 10th y of November 2025,after motion,second and majority vote. ATTEST-- .` •l 1tc: BOARD OF COUNTY COMMISSIONERS CRYSTAL., II r RIIr COLLIE OUNTY,FLORID By: 'di a • By: i agrottakiAlw DEP Y ,L-ER 'ttest as to Chairman's urt Sau ders,t"la rman i signature only Approves';.4Al and legality: Rikki.1/4 Jeffrey A.'i�'.tzk w, ounty Attorney 1 - 1 -