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Agenda 01/13/2026 Item #16F 4 (Resolution approving amendments (appropriating reserves) to the Fiscal Year 2025-26 Adopted Budget)1/13/2026 Item # 16.F.4 ID# 2025-5092 Executive Summary Recommendation to adopt a Resolution approving amendments (appropriating reserves) to the Fiscal Year 2025-26 Adopted Budget. OBJECTIVE: That the Board of County Commissioners adopt the attached resolution and the related amendments that amend the Fiscal Year 2025-26 adopted budget in accordance with Budget Policy and Procedure Resolution No. 2025- 188 and Section 129.06, Florida Statutes. CONSIDERATIONS: Section 129.06, Florida Statutes, defines how an annual budget, as adopted by the Board, can be amended. Section 129.06(2)(b) allows for appropriations from the reserve for contingencies to increase the appropriation for any particular expense in the same fund, or to create an appropriation in the fund for any lawful purpose, but expenditures may not be charged directly to the reserve for contingencies. Additionally, Section 129.06(2)(c) allows for appropriations from the reserve for future construction and improvements to be approved by resolution of the Board of County Commissioners. 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. The procedure outlined in “Exhibit A” for the appropriations from reserves is Board approval via resolution. 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 budget amendment, including the fund, budget amendment number, date of the previous BCC action (if applicable), categorized fiscal impact, and an explanation of the amendment. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item was reviewed by the County Attorney, is approved as to form and legality, and requires majority support for approval. – 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 and Management Services ATTACHMENTS: 1. Reserve FY 26 through 1.13.26 CJ 2. 26-115 3. 26-117 4. 26-125 Page 11640 of 14062 RESOLUTION NO. 26. A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORTDA STATUTES, TO AMEND THE BUDGET FOR THE 2025.26 TISCAL YEAR. WHEREAS. Section 129.06(2), Florida Slatutes, provides that the Board ofCounty Commissioners (hereinafter also refcned to as "Board") at any time within a fiscal year may amend a budget for that year, and provides the procedurcs therefore; and WIIEREAS. Secrion 129.06(2Xb) appropriations from the reserve for contingencics may be made to increasc thc approprialion for any particular expense in the same fund, or to create an appropriation h the fund for any lawful purposc, but expenditures may not be charged directly to the rescrve for contingencies, and WHEREAS, Section 129.06(2Xc) permils appropriation from the res€rvc for futurc construction and improvemcnts by resolution oflhc Board, and WHEREAS, the Board has determined that it is appropriate to amend thc Budget for Fiscal Year 2025-26 by rcsolution pursuant to Scction 129.06, Florida Sratutes. NOW, THEREFORE. BE IT RESOLVED BY THE BOARD OF COLNTY COMMISSIONERS OF COLLIER COT]NTY, FLOzuDA. thAt the budget amendments to rhe FY 2025-26 Budget described below are approved and hereby adopred and the FY 2025-26 Budget is so amendcd. BUDGET AMENDMENT NUMBER INCREASE (DECREASE) RECEIPT INCREASE (DECREASE) E)(PENDITURE INCREASE (DECREASE) fRANSFER INCREASE (DECREASE) R.ESERVES LXPLANATION FOR APPROPRIANON to9l Arpo.r Alnhciy Cspnal 261l5 ( r 2/92025- l6Cl ) 26 t 17 ( t 2e2025- l6C2 ) sr.l75 00 (sB.r?J m) sl.l.lE0 00 i SI1.l80 00) To r.cosnt filt& E.dcd to m.ct th. 20pl. b.!l m.rch rcquirflE lo entrhcc cxntD8 tecudty rn !3uca al lrrEoelbe RcSrnlrl Arpod. To rccogniz! firds ,Ecd.d lo rnccl le 2ry. hcrl rnrtch r.quGm. fa ltc pEchrs. rrd irlllhEt of !o EftrE lry CdErlrcr !r thE Inm*lbe RcSinl ,l{Bl AiTo( Adb(riy Clpill 3018 2Gt25 ( 9/2t 2025- l0B )s5m.000 m BE IT FURTIIER RESOLVED that the Clert is hereby ordercd and directed to spread this Resolution in ftrll among lhe minutes ofthis mceting for p€rmanent rccord in his office. This Resolution adopted this l3th day ofJanuary 2026, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSTONERS CRYSTAI- K. KINZEL, CLERK COLLIER COUNTY, FLORIDA Bv Bv Deputy Clerk Dan Kowal. Chairmal Approved as legalitv (t5m,m.m) To lp?.qritc rcscrvca lo ccraEuct r d.cclclatiJ| lrd t[n htrc fc. rh. Hc,I crt€ Pukwry cDirtrce to lic St . Vclcnn'! Nusitg HdlE Jeffrey A Aftomey t" a Page 11641 of 14062