Agenda 01/13/2026 Item #17G (Resolution, amendments to to the Fiscal Year 2025-26)1/13/2026
Item # 17.G
ID# 2025-5094
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 inspection, along with 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 1.13.25 (2026-PH) LZ
2. 26-096
3. 26-097
4. 26-098
5. 26-101
6. 26-102
7. 26-106
8. 26-109
9. 26-112
10. 26-114
11. 26-118
12. 26-113
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1/13/2026
Item # 17.G
ID# 2025-5094
13. 26-126
14. 26-127
15. 26-128
16. 26-129
17. 26-130
Page 14043 of 14062
RESOLUTION NO. 26.
A REsoLUrroN PURSUANT ro sEcrr?Ii?;*1il #r?ilA srArurEs. AMENDING rHE BUDGET
WHEREAS. Section 129.06(2). Florida Statutes, provides that the Board of County Commissioners (hereinaner also refcrrcd to
as "Board") at any timc within a fiscal year may amend a budget for that year, and provides the procedures therefore; and
WHEREAS, Section 129.06(2X0 allows for the Board of County Commissioners of Collier County, Florida, to appropriate
unanticipal€d carry forward, or make transfers fiom one fund to anolheri and
WHEREAS, the Board has determined that it is appropriate to amend the Budgct for Fiscal Year 2025-26 by resolution pursuant
to Scction 129.06, Florida Statutes.
NOW, TMREFORE, BE IT RESOL\'ED BY THE BOARD OF COIJNTY COMMSSIONERS OF COLLIER COIJNTY,
FLORIDA, that thc budget amendments to the FY 2025-26 Budget described below are approved and hercby adoptcd and the FY 2025-
26 Budget is so amendcd.
FtJ N I)
BUDCE"T
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RF-CEIPT
INCR.EASE
(DECR.EASE)
E)CENDITURT
INCREASE
(DECREASE)
RESERVES
INCR,EASE
(DECREASE)
INTERFI'ND
TRANSFERS
3083 2GUX(12J9D5-16BI1!
Road Consrucdo Gas Tax
3083 26-@t(1219t25-t6Bt3)
R6d CorBlflrctih Gas Tax
3OEt 26-@a(tv9t2tt6Bt3\
Traruportarbn Capiral
4032 26t0t(tv9t25-t6Bt5'
CATT March
4035 2G1O2l 2G1U (tw/2rt6B16\
TBE Dnadr Match
4O3O :G 106 ( l27925- t68 l7)
CAT Ta6n EnlErce
t8r0 25-to9 (t2l9n5-l6Dt)
Lib64'/s Grani/Proj.ct
lE5l 26-tr2(t2Antt6Dt5)
4094 26-lt4<1219n5-tg)t\
322fl-@
To rccogniz. additi'El FY25 carry-f}qsrd for TEffE Impact
Snrdy Rcv;w Prcgtzh (TlS).
t2l,lm.m
To rcc n; addii,El FY25 catry-forward for lrrtok lcc
26,076.25
To rccognize addtbnal FY25 cary-fotuard for Plamed Unn
D.v.loFd Monncitg (PUD) / TEfrE Coulls ard Count)?it€
Pathw.y Pr ram
1278,095.00
To cirgniE filt& Ecdcd to m..t th. bcal mtch rcquiEmntfc th. FY26 Dcpalt Ern of TEBporllti- St!r. Bbck crant
69,,r4o.m (5O,429.m)
To reosn;. firds Ecdcd (ircludins dE lo"Z lo.al mtch
EquiEmrn) to p@hasc Fmlnitsit !!hiLs and cquirnent
t4.467.2D
To rccognn! iirldr rccd.d to prwit. cffE;rn,3af., ard timcv
public ra$ponati, fG tlE rcsilcrts of Co[;r Cd!try.
48,863.08
To rccogrn ald approFiitc FY25 Q4 r€srricrcd ddEtilts from
th! FrDrds ofthc Lfrisry and wriN doior3
t 72J95.6E
To E.oan . ard lnnn he& recciEd iiom th. Flcila OpDd
Scttlcc.n Fud to addrls! (hc opbA cpiJcmic ard suppori
CoI;r CoEty's stBtcgic obFctive of advsncing access to hcalth
w.ltEss, srd hl,llE sctuiccs
t3,t75.@
To Ec niE firds rEcdcd to rEa tl,. 2trlo lo.al @ich
rcquilmc to crn'8rEc .xbting rcuiry ftases at Inmokrlcc
Rcsiornl Ai.pon (IMM)
32:50 00
l2l.tm 00
26,076.25
127E,095 OO
t9.o ll oo
t4-467 20
48_863 08
172.J95 68
4094 2G I ta (tA9n5- t6(i2)t4.180 00
-l-
t4, t80.00
To rccognie fur& r..d.d lo m.ct th€ 20plo bcal hatch
rcquicmcm fd thc pEha3. and iNtllhrih of an EDcrg.rcy
CiEEtd at the ltunoksL. RcgirEl Ar"od
ll,t75 @
Page 14044 of 14062
I:ttN I)
BUDG€T
AMENDMENT
NIJMBERS
TNCREASE
(DECR.EASE)
CARRY FORWARD
OR INTERFUND
TRANSFERS IN
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECRFNSE)
E)(PENDITURE
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECRFASE)
TNTERTUND
TRANSFERS
183? 26113
Hfiun Services Cr'ant
t\077.611 Qpn.o)
To apFove an after-tr-facl S€cort Amendrnem !o the FY25
Older AmerEan Act Tlh lll agr€em€nt between th€ Area Agenc
on Agmg of Southwest Florila ard Colier Cotllty, reducing the
Nuritim Servies Incentrve Program (NSIP).
1837 2G126
Hunan S€rvbes Gant
(31 07)(3 r.o7)
Decrease budgE! IiDds are no k lgcr needed 6s proFct b
compbte.
1837 26-127
Hurnan Servb€s Cram
(395 89)(395.t9)
Decrcase budSet, finis are no hEFr rEeded as project s
compbte.
t83? 26-128
Hurun Sewaes Grant
(6240 00)@2q.0)
Decrease budge! furds are no lfiger needed as project k
complete
r8r7 26-129
Hunan Seruces (;rant
(14,817 46)(44,811.46)
Decrease budge! furds are no hngpr rced€d as project b
comPlete
1837 26-130
Hr[llan servris Grant
(2335$.n\(2335$.A
Decr€ssc budgpl, fi.trds are no bngcr rEeded as projcct b
complete.
BE IT FURTHER RESOLVED that the Clerk is hcreby ordcred and directed to spead this Resolution in tull among thc minutcs ofthis
meeting for permancnt record in his office.
This Resolution adopted this l3th day of January 2026, after motion, socond and majodty vote.
AI'TEST: BOARD OF COUNTY COMMISSIONERS
CRYSTAT K. KINZEL, CLERK COLLIER COUNTY, FLORIDA
Ily:By
DF]PUTY Dan Kowal. Chairman
Jeffrey A.Aftomey
legality
I
I I
I
a
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