Resolution 2026-73 •
RESOLUTION NO.26- 73
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 TRANSFER RESERVES EXPLANATION FOR APPROPRIATION
3001 26-272 $637,500.00 ($637,500.00) To recognize a reduction of the Adv/Repay from Library Impact Fee
County Wide Capital Fund(3031)and Correction Impact Fee Fund(3032)is required due to
forecast revenue collections lower than the budget. This will be offset
by the recognition of interest earnings in excess of budget.
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 adapted this 14th day of April 2026,after motion,second and majority vote.
'
�tr'', / ,`':a� a
A `+s`4(f ' A ' BOARD OF COUNTY COMMISSIONERS
C %` , R
,, K COLLIE , LORIDA
r s;T ur3 ,
; '73 1)1
By ' r , By:i
I1'v161Ary C) ••'_ (,,r Dan Kowal,Chai
Approved �fo i : 44..„, 2
Jeffrey A.Klatzkow,County Attorney C