Agenda 03/10/2026 Item #16F 2 (Resolution approving amendments (appropriating grants, donations, contributions, or insurance proceeds) to the Fiscal Year 2025-26 Adopted Budget.)3/10/2026
Item # 16.F.2
ID# 2026-539
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): To adopt 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 3.10.26 CJ
2. 26-234
3. 26-235
4. 26-239
5. 26-240
6. 26-241
RESOLUTION NO. 26.
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATUTES,
TO AMEND THE BUDGf,T FOR THE 2025.26 FISCAL YEAR.
WHEREAS, Secrion 129.06(2), Florida Statutes. provides that the Board ofcounty Commissioners (hereinafter also referred to as "Board") al
any time within a fiscal year may amend a budget for that yezr, and provides the procedurcs therefore; and
WHEREAS, Section 129.06(2)(d) permits budget amendments from receipt of funds from a sourcc not anticipated in the budget and received
for a particular purpose, including but not limited to: grants, donations, gifts, or rcimbursement for damages; and
WHEREAS, Sectioo 129.06(2)(e) (incrcssed receipts for enterprise or proprietary flmds received for a particular purpose may be appropriated
and expelded for that purpose.
WHEREAS, the Bosrd has determined that it is appropriate to amend the Budget for Fiscal Year 2025-26 by resolution pursuant lo Section
129.06. Florida Statutes.
NOW, THERTFORE. BE IT RESOLVED BY THE BOARD OF COTNTY COMMISSIONERS OF COLLIER COTNTY, FLORIDA, thAt
the budget amendments to the FY 2025-26 Budgct described below are approved and hereby adoptcd and thc FY 2025-26 Budget is so arnendcd.
BUDGET
AMENDMENT
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)GENDITURE
INCREASE
(DECREASE)
RESERYES D(PI,ANATION FOR APPROPRIATION
t8l9
l0J3
Shb C,..r
ItJ2
Opin Subdn Gutl
2G214 (t24t2616D t)
26235 (2,24nGt6D3)
s1.500 00 st.500.00
s27950 oO s2?.95000
fl.63147 s?.637.E7
s894 63 s894.63
To r.c%nn m EsriLd gnt! do6 i! nsn tu Pdn H.tbc rlrd
lLlqgh dE M.iE CdEiDiy Fqed.tid DcrEr'Advacd ttDd 8r.d
Flgrlm to bcEf lh Ft c ofd! Co[r Cuiy Vr.&rtil Bctch
Llrlry.
t8 2G240
ATTEST:
CRYSTAL K. KINZEL. CLERK
uv:
Deputy Clerk
Approved as to f\filand ity
To r.co8ltE the hqEiu nc.& of rtE very low.los ud mod.dte
m6c hdEchokl, of Co[rr CMty
To r.cognn idGEll ..md to srppqr lh. Flo]il Otird S.nLcd
Fuxl lcrvitis lo ad&.!r dt qitil.pi'.mi.
To Ecoglb i*.rcs1 .uncd lo suI?(il 6c Fbritr Opbn Sd&mnt
FEd rctivitis lo addr.ss lhc oDbii cpileri.
To rcc%Dc irr.rcsl .'ftd to s'mat dE Florih Otloit ScnbGd
Fud rc&iis to.&!.3 dE +bit cpiLEi.
2G241 s2E..1J610 s28.,148.10
BE IT FURTHER RESOLVED that the Cle* is hercby ordered and directed to spread this Resolution in tull among the minutes ofthis meeting for
permanent record in his office.
This Resolution adopted this loth day of March 2026, after motion, sccond and majority vote.
BOARD OF COUNTY COMMISSIONERS
COLI, I I]R COLNTY. T'LORIDA
By
Dan Kowal, Chairman
Jcffrev A. Klatzkow, County Aftomey
2G239
tE50
@At t cd Crnr