Backup Documents 11/10/2025 Item #17I BCC
11/10/2025
Jennifer Hansen Budget Amendment FY 2026
From: ,>
Sent: Monday, November 3, 2025 10:02 AM
To: Legal Notice
Cc: Marty G. Rustin
Subject: Budget Ad for Public Hearings to be posted on Wednesday, 11.5.25
Attachments: Legal Ad Request Template for CLERK wedsite revised 6.17.24 NDN.doc; Budget
Amendment Report for Ad for meeting on 11.10.25 rev.pdf
Good morning
Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised on Wednesday, November 5,
2025, for the BCC meeting on Monday, November 10, 2025. (Meeting moved to Monday 11/10 due to holiday on
Tuesday 11/11)
Please confirm receipt of ad.
Thank you
Debra Windsor
Operations Support Specialist I
Corporate Financial & Management Service
f7;
Office:239-252-8973
tiler Coun
3299 Tamiami Trail East, Suite 201
Naples, Florida 34112 CI ® � CIDebra.Windsor(c�collier.qov
My email address has changed. Effective immediately, please update your contact
list to use this new address: Debra.Windsor(a�collier.gov
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a
public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
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171
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing:Collier County Board of County Commissioners
Date:November 10,2025
Time:9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3`d 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
1835—Housing Grants Grant Revenue Decrease budget,Funds are no $22,976,687.05
longer needed as project is
complete.
1837—Human Services Grant Grant Revenue Decrease budget,Funds are no $4,899,565.26
longer needed as project is
complete.
1613—Naples Park Drainage MSTBU Carryforward To recognize additional $192,800.00
carryforward for FY25 unused
funding.
1840—Public Service Match Carryforward To recognize accrued interest from $722,220.42
FY25 State Aid to Libraries Grants.
0001—General Fund Transfer Funds are required to reestablish $745,665,254.05
the transfer to fund the disaster
recovery.
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:Martha Vergara,Deputy Clerk
(SEAL)
COLLIER COUNTY FLORIDA `
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS ` ,
To: Clerk to the Board: ()I
x Pdf Legal Advertisement ❑ Other:
(Please deliver requests to legalnoticena,collierclerk.com 3 days prior to Start Date)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 11/3/25
Petition No. (If none,give brief description): Notice of Proposed Amendment to FY26 Adopted Budget
Petitioner: (Name&Address):
Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet)
Hearing before: XX BCC BZA Other
Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Monday,November 10, 2025
BCC Regular Meeting
Notice Title(Title displayed on Website): Budget Amendment FY 2026- 11/10/2025
Start Date(Beginning of day,just after midnight) Wednesday 11/5/25.
Expiration Date(Beginning of day,just after midnight) Thursday 11/13/25.
Proposed Text: (Include legal description&common location& Size):Notice of Public Hearing—Collier County, Florida
proposes to amend its Fiscal Year 2025 —26 Adopted Budget.
Companion petition(s), if any&proposed hearing date:N/A
Reviewed by:
Debra Windsor for Chris Johnson 11/3/2025
Division Administrator or Designee Date
List Attachments: Notice of Public Hearing
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or
request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's
office will distribute copies:
❑ County Manager agenda file: to ❑ Requesting Division ❑ Original
Clerk's Office
B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file.
***********************************************************************************************************
FOR CLERK'S OFFICE USE ONLY:
Date Received: Date of Public hearing: Date Advertised:
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 I
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
(id
4. BCC Office Board of County JJ flip
Commissioners )5 t� f�
5. Minutes and Records Clerk of Court's Office
Il / 5
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 inform ion.
Name of Primary Staff Debra Windsor,OMB/ Phone Number 252-8973
Contact/ Department
Agenda Date Item was 11/10/2025 Agenda Item Number 17 I
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
number or account n/a
2Z- 1 number if document is
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. _ placed on the appropriate pages indicating where the Chairman's DW
signature and initials are required.
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 11/10/25 and all changes made during DW N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. is line.
9. Initials of attorney verifying that the attached document is the version approved by the /A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the .(I � option for
Chairman's signature. �fNNNN 's line.
I: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
1 7 I
RESOLUTION NO.25- 2 47
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.
0001 26-052 :y , 10,000,000.00 10,000,000.00
General Fund . Funds are required to reestablish the transfer to fund the disaster
recovery.
,.:BOAa
BE IT FURIKIVRESOLY.LOAthat the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting fo ermarreyl.t.('ecoqr,d'in I1 office.
This ResQT ttiorla `I 1,t 1.,110th y of November 2025,after motion,second and majority vote.
ATTES.Ty ; ({ `2y--.1 .: '` ' BOARD OF COUNTY COMMISSIONERS
CRYSTAL' ..., ) 'L; '.,RIit` COLLIE OUNTY,FLORID
By: L .e, I� By: i
DEP Y ,(-ER est as to Chairman's urt Sau ders, a rman
I signature only
Approve• ..4ii • • and legality:
ill VICA
Jeffrey A.qi :tzk w, ounty Attorney
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