Resolution 2026-53 RESOLUTION NO.26- 5 3
A RESOLUTION PURSUANT TO SECTION 129.06(2). FLORIDA STATUTES,AMENDING TIIE BUDGET
FOR"CHE:2025-26 FISCAL YEAR.
WHEREAS. Section 129.06(21.Florida Statutes.pros ides that the Board of County Commissioners(hereinafter also referred to
as"Board")at an time within a fiscal year may amend a budget for that year.and pros ides 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 Hu 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.
INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
1841 26-172 (15117955) (1507955)
Trans Grants Decrease budget.Binds arc no longer needed as protect is
complete
4032 26.185(1/27126-16B9) 410261 00 4111261 00
CATT Match I n recognize funds needed for the operation and management of the
fixed-route Collier Area Transit System
4035 26-189(127/26-16B I0) 125.000 00 125.n00 '
Trans Dsady Match To mop=funds needed to meet the 10°i°local match
requirement for the I Y26 Federal Transit Administration(FM)
)
Section 5110 gram
1841 26-205 12 372 06 12.372 06
Trans Grants To recognize cart) forward residual funding for MPO front
FY 24/25
1841 26-206 (12 i722.06) (12,372 06)
Trans Grants To recognize carry forward residual funding for MPO from
FY 24/25
1809 26-207 1'-,372 06 12.372 06
MPO Operations To recognize carry forts ard funding from MPO from FY 2.;27,
1837 26.208(2/10/26.16011 (2,744 79) 119254.54) (41,99913)
Human Services Grant Decrease budget due to the Actual A\sard being less than ssh.it nits
estimated
1837 26-209(2/10/26-16D 1) 5.580 68 69,034.99 74.615.67
Human Services Grant F.'recognize funds needed to pros ide sere ices to qualified Collier
County citizens in compliance\s TM grant respcxisihilnies and
regulations Funds are also needed to ensure compliance ss nh:he
lei%matching requirements
1837 26-210(2/1026.16131) (3,18370) 1.15370)
Human Services Grant Decrease hitdget due to the Actual Award being less than sshat ssas
estimated
1837 26-211(2/10 26-I6D1) (17.158 85) (207,234 04) (224,392 89)
Human Services Grant Decrease budget due to the Actual Award being less than what was
estimated
1837 26-212(2/10/26-16D1) (5.331 15) 167.40)4 91) (72,740.06)
Human Services Grant Decrease budget due to the Actual Assard being less Than\shin was
estimated
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INCREASE
(DECREASE) INCREASE
BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS
1834 26-214 (61 81) (61 81)
Public Safety Match Decrease budget, funds are no longer needed as project is
complete
4053 26-216 (2 50) (2 50)
EMS Grant Decrease budget.funds are no longer needed as project is
complete
1837 26-217 (4.48000) (4.48000)
I luman services Grant Decrease the budget for Basic Subsidy for December 2025
(S2.240 00)and January 2026(S2.4000)billing
3040 26-220 32.809 00 32.809 00
Clam Bay Restoration To recognize funds needed to continue monitoring for exotic and
nuisance vegetation,scrub and palm hammock.and to inspect hand
dug channels and to complete the Clam Bay monitoring report
1837 26-223(2/10/26-161)1) 19.654 11 19,654 11
Human Services Grant '1'o provide the required local match to the appropriate grant
find program
13E 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 24th day of February 2026. after motion. second and majority vote.
ATTEST: f } BOARD OF COUNTY COMMISSIONERS
CI3,t1;S\rAL K,KIN. CLERK COLT-IEItSae . .ORIDA
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