Resolution 2025-285RESOLUTION NO.25- 2 $ 5
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.
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
INCREASE INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) (DECREASE) INTERFUND
RECEIPT EXPENDITURE RESERVES TRANSFERS
1842 26-059 (11/10/25-16B3)
750,000.00
750,000.00
Transportation Match
To recognize funds needed to provide the 50°/u match requirement
for the County Incentive Grant Program (CIGP) for the design,
engineering, and permitting of the "Immokalee Road Corridor
Improvements" project on Immokalee Rd. from Livingston Rd. to
Logan Blvd.
1837 26-063 (11/10/25-16D10)
17,688.02
218,807.01 236,495.03
Human Services Grant
To recognize the funds needed (including the 10% local match
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title III-B Services).
1837 26-064 (11/10/25-16D 10)
11,522.55
164,789.54 176,312.09
Human Services Grant
To recognize the funds needed (including the 10% local match
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title III-E Services).
1837 26-065 (11/10/25-16D10)
62,344.49
788,304.91 850,649.40
Human Services Grant
To recognize the funds needed (including the 10% local match
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title C I Congregate Meals).
1837 26-066(11/10/25-16D10)
32,637.45
394,175.04 426,812.49
Human Services Grant
To recognize the funds needed (including the 10°/u local match
requirement) to ensure continuous support to the elderly through
Collier County's Services for Seniors Program (CCSS) through
the Older Americans Act (OAA), (Title C2 Home Delivered
Meals).
1837 26-068 (11/10/25-16D10)
(64,192.51)
(64,192.51)
Human Services Grant
Budget amendment is required to reallocate funding for the 10°/u
local match requirement to the appropriate grant projects to
ensure continuous support to the elderly through Collier County s
Services for Seniors Program (CCSS) through the Older
Americans Act (OAA).
BE
BUDGET
AMENDMENT
FUND NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
INCREASE INCREASE (DECREASE)
(DECREASE) (DECREASE) INTERFUND
EXPENDITURE RESERVES TRANSFERS
4091 26-071(11/10/25-16G1)
8,908.00
8,908.00
Airport Auth. Cap.
To recognize funds needed to establish new development areas
throughout the Immokalee Airport.
1841 26-073
(11,475.00)
(11,475.00)
Transportation
Decrease budget, funds are no longer needed as project is
complete.
1850 26-074
23,584.76
23,584.76
Opioid Subdiv Grant
To recognize carryforward and cant' out the Florida Opioid Settlement
Fund activities to address the opioid epidemic.
1852 26-075
5,736.86
5,736.86
Opioid Abatement Grant
To recognize carryforward and carry out the Florida Opioid Settlement
Fund activities to address the opioid epidemic.
4053 26-079
(261.53)
(261.53)
EMS Grant
Decrease budget, funds are no longer needed as project is
complete.
0080 26-082
41,200.00
41,200.00
Supervisor of Elections
Increase transfer for a vehicle that was ordered in FY2025 and
delivered in FY2026.
0001 26-083
41,200.00
41,200.00
General Fund
Recognize carryforward to increase the transfer to the Supervisor
of Elections Fund (0080) is needed to provide funding for a
vehicle that was ordered in FY2025 anddelivered it FY2026.
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting "Irermanent record in his office.
Res This 019n.adonted this 9th day of December 2025_ after mntinn_ ceennd and mainrity vnte
ATTEST: !'s BOARD OF COUNTY COMMISSIONERS
CRYSTAL IN , CLERK COLLIER LINTY, FLORID
ir
By: i A 1. 7, br-:. -., By: i
AM
DEPUTE E h�u4nIs rt Saunders, atrman
signature only.
Approved as to g ity:
Jeffrey A. KlatzlW, Cktty Attorney
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