Agenda 01/13/2026 Item #16F 5 (Resolution approving amendments (appropriating grants, donations, contributions, or insurance proceeds) to the Fiscal Year 2025-26 Adopted Budget)1/13/2026
Item # 16.F.5
ID# 2025-5093
Executive Summary
Recommendation to adopt a Resolution approving amendments (appropriating grants, donations, contributions, or
insurance proceeds) 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)(d&e) requires budget amendments recognizing grants, donations, contributions, insurance proceeds,
or receipts from enterprise or proprietary funds that increase the total appropriations of a fund over the adopted annual
budget to be approved by resolution of the Board of County Commissioners.
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. Reso FY 26 through 1.13.26 CJ
2. 26-095
3. 26-100
4. 26-110
5. 26-111
6. 26-116
7. 26-119
8. 26-120
Page 11642 of 14062
RESOLUTION NO. 26-
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2025-26 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board ofCounty Commissionen (hereinafter also refencd to as "Board") at
any time within a fiscal year may amend a budget for that year, and providcs the procedures thereforei and
WHEREAS, Section 129.06(2)(d) permits budget amendments from reccipt of funds from a source not anticipated in the budget and rcceived
for a particular purpose, including but not limitcd to: grants, donations, gifu, or reimburscmcnt for damages; and
WHEREAS, Section 129.06(2)(e) (increased rcceiprs for enterprise or proprictary funds received for a paflicular purpose may be appropriated
and expended for that purpose.
WHEREAS. the Board has determined that it is appropriate to amend thc Budget for Fiscal Year 2025-26 by resolution pursuant to Section
129.06- Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY TI{E BOARD OF COTJNTY COMMISSIONERS OF COLLIER COUNTY. FLORIDA thAt
the budget amendments 10 the FY 2025-26 Budget described below are approved and hereby adopted and thc FY 2025-26 Budget is so amended.
BUDCET
AMENDIVIENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECRIASE)
E)(PENDITI]RE
INCREASE
(DECREASE)
RESERVES E)CLANATION FOR A?PROPRIATION
4031
CATT C Ent
1839
htlc $rvie Crtir
tE52
Opiod Subdr Grar
4091
4091
ATTESTI
CRYSTAI- K. KINZEL. CLERK
B)
Approved
2G095 t tLo9/2rt6Bt2l s15.6{4 00 sl5.614 00
26-1m (12/092116815) 278.095.00 t1278,095.m
2GltO ltUW125-r6D2)$250 00 sl50 00
261tl (t209r5-l6Dl5)$4r.942.84 s4t.942 E4
26t l6 ( I10925- l6C I )s52.700 00 sjl.700 00
2G I t9 | t),\t9 / 2' l&)?.)s56.720.00 s56.720 00
Ton odDiu finlds n cdcd fc. tlE Fb.ib trepartmc of
TlaIJpo.rlti. (FTA) Cna mstch to Frchase pararaisn vlhtLs trd
To recogrrirE frDds ncc&d f(r th. qcmtirl lrd Darrgrme[t oflh.
l edrcrnc Co0ar A!.a Tmnsi syst€m.
Tor€coSniz gra dqlatjcn iciD the w iqrn,nd Nlydh. Ha@
FtEd firdl€h 6e Faetty Cllarilble Dm-AdvirEd rlDd 8I"rr
Fogllln to benefn be pano.t! of lh€ Conir Comty Publi Ltumry
To rccosriE rnd 'nlz! filte rcccit€d frdn dte Flcrih O*id
ScnlcrEtu Fud to ad&ess dtc cpbd eritmi aDd suE(.t
Colir Counys strt€gi obFctir€ of adlllrmg acccss to healb,
*.&Ess. and hlE rn servies.
To rccoenid firl& n€€d.d Io crnt6rce .rdstlxg s€clrry Dcasu€s rl
InBokslee R.giml Airpon (IMM).
To ncogniD firl& n cd.d fs dl. Frchrs. erd irst lhtin of aD
Ehcrgency Cf,ncrarc. ri th€ ImnoLalee Rcgintl AirF.t
To r.cotDiu firds n .d.d to Frch.s. prqcny m Bry StEet fd lh.
BayslEc Crrew.y TrirrgL CRA to suppo.t k t-term phr[i€;
su$limtL grord! rnd cl,muiry &t€hprn nt.
to22
BayslErc CRA Cralll
2u.l20 (111c,125-16,.1 )$1J8E.500.m JrJ6E50O00
BE IT FURTHER RISOLVED rhar the Clerk is hereby ordered and directed to spread this Resolution in full amorg the minutes ofthis meeting for
permanent record in his office.
This Resolution adopted this l3lh day of January 2026. a.fter motion, second and majority vote.
C'
BOARD OF COUNTY COMMISSIONERS
COI,LIER COTNTY. FLORIDA
Jeffrey A ty Attomey
,
By
Dan Kowal- Chairman
.l0lt
Trm Di$& Mrrch
Page 11643 of 14062