Agenda 01/27/2026 Item #16F 3 (Resolution - Approving amendments (appropriating grants, donations, contributions, or insurance proceeds) to the Fiscal Year 2025-26 Adopted Budget)1/27/2026
Item # 16.F.3
ID# 2026-121
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 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 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): That the Board adopts 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 1.27.26 CJ
2. 26-153
3. 26-154
4. 26-155
5. 26-159
6. 26-161
7. 26-162
Page 4692 of 5261
Rf,SOLT]TION NO. 26-
A RESOLUTION PURSUANT TO SECTION I29.06(2). FLORIDA STATUTES,
TO AMEND THE BUDGET FOR THE 2025-26 FISCAL YEAR.
WHEREAS. Section 129.06(2). Florida Statutes, provides that lhe Board ofCounty Commissioners (hereinafler also referred to as "Board") at
any time wilhin a fiscal year may amend a budget for that year. and provides the proceduros thcrefore: and
WHERXAS. Section 129.06(2)(d) permits budget amendments ftom rcceipt of funds from a source not anticipated in thc budget and received
for a particular purpose, including but not limited to: grants. donations, gifis, or reimbursement for damages: and
WHEREAS. Section 129.06(2Xe) (increasod receipts for entcrprisc or proprietary funds rec€ived for a particular purpose may be appropriated
and expended fo. 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. TIIEREFORE, BE IT RTSOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COTINTY, FLORIDA, thAt
the budget amendments to thc FY 2025-26 Budget described b€low are approved ard hcreby adopted and the FY 2025-26 Budget is so amcnded.
BUDCIET
AMI]NDMEN']'
NUMBER
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
E)(PENDITURE
INCREASE
(DECREASE)
RESER\,ES E)(PI-ANA TION FOR APPROPRIATION
.l0t I
('ATT Cranl
To reco8liz fi$& trc.ded fn th. cmltructin of a oe* Trarli
OFralirs and Matrnenffce faciny lo rephce UE ex$rS structu.
1806
Houhg Srppori Crant Fund
261J9 (0r/t326r6D3)sr8t,32 % st8l32 lx To rcco8nb Rlne to srsport activities tlat adtarce lh€ CMtys
Emergency Soluins C-rafl Fogram.
1053
SHIP CraDt
26r61(01/B/2616D4)s66,666.6?$66,666.67 To mc.l the housng need of tie wry lorr. low ad modemle imonte
horls€holts of Colier ColIry.
t83l
Publi Safety Grant
26-162 (01/l3t2Gt6F2)$100,739.99 S100,73999 To rEcosniu funds Deeded lo e.l8me the Emer&ncy Mrmg.meor
Divirh's damh& r*pons€, Eid mitrlin etro.ts
BE IT FURTHER RESOLVED that the Cle* is hereby ordered and directed to sprcad this Resolution in firll among thc minutes ofthis meeting for
permanent rccord in his office.
This Resolution adopted this 27th day ofJanuary 2026, after motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL. CLERK
BOARD OF COTINTY COMMISSIONERS
COLLIER COLINTY, FLORIDA
4031
CATT C-'ri
403t
CATT Cnlrn
lll
Deputy Clcrk
Approved as to
2G153 (0t/13/2Gt684)l565lt6 m s565il6 m
26tJ4 (01/l}26t6BJ)1208305 m s208J05 00
26tJ5 (0y13,26t6B7) SloJOJ.42r 0O lroJOJ.42r m
To recosDre flnds me&d f6 fte oper.tir ard mrrlagem. of d|.
faedr(ln. Con;r Ar.! T.arl:i syst€m.
To rccognt filnds necd.d fc. rhc lrryoltDert of closErg hls stops
to sufpc.l &c&rotn€ s.rvies n lhe nral areas of CoLr Cofiy
Dan Kowal. Chairman
llr"
Jcffrey A. Klatzkow. County Anomey
GPage 4693 of 5261