Agenda 12/09/2025 Item #17O (Resolution - The Fiscal Year 2025-26 Adopted Budget)12/9/2025
Item # 17.O
ID# 2025-4762
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 inspectionwith 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
RECOMMENDATION(S): That the Board adopts the attached Resolution amending the Fiscal Year 2025-26 Adopted
Budget.
PREPARED BY: Christopher Johnson, Director of Corporate Financial Management Services
ATTACHMENTS:
1. Resolution Format FY26 through 12.09.25 (2026-PH) LZ
2. 26-059
3. 26-063
4. 26-064
5. 26-065
6. 26-066
7. 26-068
8. 26-071
9. 26-073
10. 26-074
11. 26-075
12. 26-079
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12/9/2025
Item # 17.O
ID# 2025-4762
13. 26-082
14. 26-083
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