Resolution 2026-31 RESOLUTION NO.26-31
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
4031 26-153(01/13/26-16B4) $565316.00 $565,316.00 To recognize funds needed for the operation and management of the
CATT Grant fixed-route Collier Area Transit system.
4031 26-154(01/13/26-16B5) $208,305.00 $208,305.00 To recognize funds needed for the improvement of existing bus stops
CATT Grant to support fixed-route services in the rural areas of Collier County.
4031 26-155(01/13/26-16B7) $10,505,421.00 $10,505,421.00 To recognize funds needed for the construction of a new Transit
CATT Grant Operations and Maintenance Facility to replace the existing structure.
1806 26-159(01/13/26-16D3) $181,232.96 $181,232.96 To recognize funds to support activities that advance the Countys
Housing Support Grant Fund Emergency Solutions Grant program.
1053 26-161(01/13/26-16D4) $66,666.67 $66,666.67 To meet the housing needs of the very low,low and moderate income
SHIP Grant households of Collier County.
1833 26-162(01/13/26-16F2) $100,739.99 $100,739.99 To recognize funds needed to enhance the Emergency Management
Public Safety Grant Division's planning,response,and mitigation efforts.
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 adt fled?1414 7 h day of January 2026,after motion,second and majority vote.
ATTEST, 7 " : = BOARD OF COUNTY COMMISSIONERS
CRYSTAL It �I,I ZEL,CLERK' • "' COLLIER , LORIDA
•, 0'! �-
BY _, , • By:
Depu • .�.Attest WO Chairman's an owal,Chairm
„ 'signature_only
Approved as to f a d le lity:
Jeffrey A.Klatzkow,County Attorney
C,4..,