Resolution 2026-88 RESOLUTION NO.26- 8 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)(b)appropriations from the reserve for contingencies may be made to increase the appropriation for any
particular expense in the same fund,or to create an appropriation in the fund for any lawful purpose,but expenditures may not be charged directly to the
reserve for contingencies;and
WHEREAS, Section 129.06(2)(c)permits appropriation from the reserve for future construction and improvements by resolution of the Board;
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 I29.06(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
0001 26-293(1/27/26-I6A13) $175,000.00 $175,000.00 To recognize funds needed for the continued operation of the County-
General Fund owned Marina's-Cocohatchee River Park Marina,Caxambus Marina,
and Port of the Islands.
1836 26-296/26-297(2/10/26-16D4) $17,416.00 ($17,416.00) To recognize funds needed for the required 19%local cash match
Housing Match portion for the Collier County Retired and Senior Volunteer Program
(RSVP).
1835 26-298(2/10/26-16D4) $75,000.00 $75,000.00 Funds are needed to provide uninterrupted operation of the Collier
Homing Grants County Retired and Senior Volunteer Program(RSVP)in alignment
with the Quality of Place focus area of the Collier County Strategic
Plan by supporting access to health,wellness,and human services.
4020 26-286(4/14/26-11A) $100,000,000.00 $123,970,953.43 ($23,970,953.43) To recognize funds needed for the NESA Utility Expansion,
Water/WW Bond/Loan construction of the Golden Gate Wastewater Treatment Plant Injection
Well#2 and SCWRF Treatment Technology Flow Management
Improvement.
4016 26-288(4/14/26-16C2) $2,100,000.00 $2,100,000.00 To recognize funds needed for the Pump Hardening and Rehabilitation
Public Utility Grant Project.
1053 26-289(4/14/26-16D1) $38,250.00 $38,250.00 Funds are needed to meet the housing needs of the very low,low and
Ship Grant moderate income households of Collier County.
1848 26-292 $699.45 $699.45 To recognize interest earned from HOME PI in FY2025.
Home Grant
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 th14 28.th day of April 2026,after motion,second and majority vote.
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ATTEST:: BOARD OF COUNTY COMMISSIONERS
CRYSTAL-K,KI : LEAK COLLI UNT ,
By: ;�, � By:
Deputy C k! t ,fittest as to Chairman'S Dan Kowal,Chai an
Approved .( 1,1 f. .nd legality:ignature only
Jeffrey A. 1 . o r.. my Attorney