Resolution 2026-15 RESOLUTION NO.26- 1 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING 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)(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 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.
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
3083 26-096(12/9/25-16B13) 32,250.00 32,250.00
Road Construction Gas Tax To recognize additional FY25 carry-forward for Traffic Impact
Study Review Program(TIS).
3083 26-097(12/9/25-16B13) 121,100.00 121,100.00
Road Construction Gas Tax To recognize additional FY25 carry-forward for Immokalee
Woodcrest Way.
3081 26-098(12/9/25-16B 13) 26,076.25 26,076.25
Transportation Capital To recognize additional FY25 carry-forward for Planned Unit
Developed Monitoring(PUD)/Traffic Counts and Countywide
Pathway Programs.
4032 26-101(12/9/25-16B15) 1,278,095.00 1,278,095.00
CATT Match To recognize funds needed to meet the local match requirement
for the FY26 Department of Transportation State Block Grant
Program.
4035 26-102/26-104(12/9/25-16B 16) 19,011.00 69,440.00 (50,429.00)
Trans Disadv Match To recognize funds needed(including the 10%local match
requirement)to purchase paratransit vehicles and equipment.
4030 26-106(12/9/25-16B17) 14,467.20 14,467.20
CAT Transit Enhance To recognize funds needed to provide efficient,safe,and timely
public transportation for the residents of Collier County.
1810 26-109(12/9/25-16D1) 48,863.08 48,863.08
Library's Grant/Project To recognize and appropriate FY25 Q4 restricted donations from
the Friends of the Library and various donors.
1851 26-112(12/9/25-16D15) 172,595.68 172,595.68
Opioid National To recognize and utilize funds received from the Florida Opioid
Settlement Fund to address the opioid epidemic and support
Collier County's strategic objective of advancing access to health,
wellness,and human services.
4094 26-114(12/9/25-16G1) 13,175.00 13,175.00
Airport Match To recognize funds needed to meet the 20%local match
requirement to enhance existing security measures at Immokalee
Regional Airport(IMM).
4094 26-118(12/9/25-16G2) 14,180.00 14,180.00
Airport Match To recognize funds needed to meet the 20%local match
requirement for the purchase and installation of an Emergency
Generator at the Immokalee Regional Airport.
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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
1837 26-113 (2,077.67) (2,077.67)
Human Services Grant To approve an after-the-fact Second Amendment to the FY25
Older American Act Title III agreement between the Area Agenc
on Aging of Southwest Florida and Collier County,reducing the
Nutrition Services Incentive Program(NSIP).
1837 26-126 (31.07) (31.07)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-127 (395.89) (395.89)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-128 (6,240.00) (6,240.00)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-129 (44,817.46) (44,817.46)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
1837 26-130 (233,553.77) (233,553.77)
Human Services Grant Decrease budget,funds are no longer needed as project is
complete.
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BE IT FURS •4 �� 1ftatfthe Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
.m=,n eetjn, fst-p ahpui.recor truths on ice.
This IZedb} ttncite�l this ''tfo o,January 2026,after motion,second and majority vote.
ATT1 ' , +s-1/w r^;.. 1. \•lei.n ^ 4t1— BOARD OF COUNTY COMMISSIONERS
CRY 14tiiii `' . CO4K0hQ
T , ORIDA
a�f
a Chairman'; ai an
D i?:' l _SS signature only
Approve i tiAinict
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Jeffrey A. i +tzk;Rik linty Attorney
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