Resolution 2026-38 RESOLUTION NO.26- 3 8
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 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)(d)permits budget amendments from receipt of funds from a source not anticipated in the budget and received
for a particular purpose,including but not limited to: grants,donations,gifts,or reimbursement for damages;and
WHEREAS,Section 129.06(2)(e)(increased receipts for enterprise or proprietary funds received for a particular purpose may be appropriated
and expended for that purpose.
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 INCREASE INCREASE INCREASE
AMENDMENT (DECREASE) (DECREASE) (DECREASE)
NUMBER RECEIPT EXPENDITURE RESERVES EXPLANATION FOR APPROPRIATION
1836 26-158/26-160(01/13/26-16D3) $13,240.04 $13,240.04 To recognize funds for the Emergency Solutions Grant(ESG)
Housing Match program.
4053 26-165 $17,180.10 $17,180.10 To recognize a disbursement to Collier County EMS from the Florida
EMS Grant Department of Health to support the purchase of medical and rescue
equipment for EMS.
4053 26-166 $75,963.21 $75,963.21 To recognize a disbursement to Collier County EMS from the Florida
EMS Grant Department of Health to support the purchase of medical and rescue
equipment for EMS.
4053 26-167 $243.19 $243.19 To recognize and appropriate accrued interest through October 31,
EMS Grant 2025 to support the purchase of medical and rescue equipment for
EMS.
0001 26-178(01/27/26-16 A13) $334,066.74 $334,066.74 To recognize funds needed for the continued operation of the County-
General Fund owned Marinas,Cocohatchee River Park Marina,Caxambas Marina,
and Port of the Islands.
1841 26-179(01/27/26-16 B1) $761,516.00 $761,516.00 To recognize funds needed for the"Shadowlawn Elementary Safe
Trans Grant Routes to School"project,which includes construction of a 6-foot
sidewalk on the north side of Linwood Ave.between Linwood Way
to Shadowlawn Drive,and a 6-foot sidewalk on the north side of
Linwood Ave from Shadowlawn Drive to Airport Pulling Road that
will enhance pedestrian safety.
1841 26-180(01/27/26-16 B2) $1,505,623.00 $1,505,623.00 To recognize funds needed for the"Goodlette Frank Rd.Sidewalks at
Trans Grants Various Locations"LAP program,which includes construction of five-
foot-wide sidewalks on the north side of Frank Whiteman Blvd,
Cooper Dr.,Ilinois Dr.,and Wisconsin Dr.from 10th St.N.to 14th St.
N.that will enhance pedestrian safety.
1841 26-181(01/27/26-16 B3) $265,511.00 $265,511.00 To recognize funds needed for the"Pine Street from Becca Ave to US
Trans Grants 41"LAP projects,which includes construction of five-foot-wide
sidewalks on the west side of Pine Street from Becca Ave.to US 41
that will enhance pedestrian safety.
1841 26-182(01/27/26-16 B4) $2,341,880.00 $2,341,880.00 To recognize funds needed for the"Naples Manor Sidewalks at
Trans Grants Various Locations"LAP projects,which includes construction of five-
foot-wide sidewalks in Naples Manor on Scholz St.from Floridan
Ave.to Hardee St.Holland St.from Floridan Ave.to Carolina Ave.,
and Caldwell St.from Floridian Ave to Warren St.,that will enhance
pedestrian safety.
1831 26-190(01/27/26-16 F2) $1,000,000.00 $1,000,000.00 To recognize funds needed to renovate and expand the existing
Specialized Grant switchgear and automatic transfer switch at the"Courthouse Annex
Building LI"project.
Gp,O
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
permanent record in his office.
This Resolution adopted this 10th day of February 2026,after motion,second and majority vote.
`A' �7.1 BOARD OF COUNTY COMMISSIONERS
CR SST �1 11d14'pEl:, aI RK COLLI , LORIDA
BY.
y z s ` f By.
eput "a ° Dan Kowal,Chair
f
.•iist as to Chairman's
Approv As tct fb'' � d legs y tuts on y
,vL
Jeffrey .Klatzkow, ounty Attorne