Resolution 2026-06 RESOLUTION NO.26- 0 6
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
4035 26-095(12/09/25-16B 12) $15,644.00 $15,644.00 To recognize funds needed for the Florida Department of
Trans Disadv Match Transportation(FTA)Grant match to purchase paratransit vehicles and
equipment.
4031 26-100(12/09/25-16B15) $1,278,095.00 $1,278,095.00 To recognize funds needed for the operation and management of the
CATT Grant fixed-route Collier Area Transit system.
1839 26-110(12/09/25-16D2) $250.00 $250.00 To recognize grant donation from the William and Naydine Hanna
Public Service Grant Fund through the Fidelity Charitable Donor-Advised Fund grant
program to benefit the patrons of the Collier County Public Library.
1852 26-111(12/09/25-16D15) $41,942.84 $41,942.84 To recognize and utilize funds received from the Florida Opioid
Opioid Subdiv Grant Settlement Fund to address the opioid epidemic and support
Collier County's strategic objective of advancing access to health,
wellness,and human services.
4093 26-116(12/09/25-16G1) $52,700.00 $52,700.00 To recognize funds needed to enhance existing security measures at
Airport Grant Immokalee Regional Airport(IMM).
4093 26-119(12/09/25-16G2) $56,720.00 $56,720.00 To recognize funds needed for the purchase and installation of an
Airport Grant Emergency Generator at the Immokalee Regional Airport.
1022 26-120(12/09/25-16L1) $1,388,500.00 $1,388,500.00 To recognize funds needed to purchase property on Bay Street for the
Bayshore CRA Grant Bayshore Gateway Triangle CRA to support long-term planning,
sustainable growth,and community development.
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BE IT FUR TI,g 'iS `t Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for
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permanentm�eFwa 1p�I%
This Rea.�f'1uttot ed th ,1'3t, otlailuary 2026,after motion,second and majority vote.
ATTER':0 : , /1•Y:t=1,3 •. ; 7 w BOARD 0 UNTY COMMISSIONERS
CRYST .t „ L t.7. ` C R COUN
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Depu :,'._, , ":8n s Dan Kowal,Chairman
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Approved i• r t. 14
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Jeffrey A. 7 I.t ko ii. 'o my Attorney
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