Agenda 02/10/2026 Iterm #16F 5 (Resolution - amendments to the Fiscal Year 2025-26 Adopted Budget)2/10/2026
Item # 16.F.5
ID# 2026-207
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 of County Commissioners 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 of County Commissioners 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 2.10.26 CJ
2. 26-158
3. 26-160
4. 26-165
5. 26-166
6. 26-167
7. 26-178
8. 26-179
9. 26-180
10. 26-181
11. 26-182
12. 26-190
Page 3152 of 3707
RESOLTJTION NO. 26-
A RESOLUTION PURSUANT TO SECTION I29.06(2), FLORIDA STATTJTES,
TO AMEND THE BUDGET FOR THE 2025.26 FISCAL YEAR.
WHEREAS, Section 129.06(2), Florida Statutes, provides that the Board of County Commissioncrs (hereinafter also referred to as "Boad") at
any time within a fiscal year may amend a budget for that year, and provides the procedures thereforei and
WHEREAS. Section 129.06(2)(d) permits budget amendments from receipt offunds liom a source not anticipated in the budgct and received
for a particular purpose, including but not limited to: grants, donations, gifts, or reimbursement for damages; arld
WHEREAS. Section 129.06(2Xe) (increased receipts for enterprise or proprietary funds received for a palticular 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
I 29.06- Florida Statuies-
NOW, THERXFORE. BE IT RESOLVED BY THE BOARD OF COLINTY 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
AMENDMENT
NTJMBER
INCREASE
(DECREASE)
RECEIPT
INCREASF:
lDECREASE)
EXPENDITURE
TNCREASE
(DECREASE)
RESERVES EXPLANATION IJOR APPROPRIATION
lE36
4053
EN{S Cmm
€53
EMS Grant
,rc53
EMS Grant
0001
18,11
l84l
l84l
l84l
26 r JE?6160 l0l / r 326 r 6D3 )SI3tr.lo 0.1
?G 165 $17,180 t0
To r.cosniE filrds to.ltE E*r8.rcy SolriE Cllm (Esc)
To r.cognb a d6bu*m.ll l() conhr Couty EMS fr@ thc rbr&
Depanm of I lc.Lh to srryod ltlc FrctEse of D.dral aid ..s. E
To r{og@ a dnbus.mcr! ro coLr Cwry EMS frcm ttE Fbrih
D.pertlE of H.ath ro s,pon th. trrcttss. of o.dtalard r.sc*
To re.ogniz ard approprht. accud bteresr tho+h Ocro|r I l.
20?5 to stQport ttE puctEse of mdial and rescE .quiFE for
EMS
To.eogt@ finds E.d.d fd tlE .omhrd op.ratir ofttE Couty-
o*rEd MariEs, C@olErch.e Riwr Park Mariq Caxrhtas MariM.
ard PGr of the tshnds
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lo Sh6dowlaM Drn.. and a 6fot sitwatr on rhe mrth siL of
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*,in..!t$Ec Fd.strbn $f.ry
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ttEl wil.itEE. p&sr.im safery
slltrro0.1
18I
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2G l7a (0127/2616 All)
26l?9 (Ot2?12616 BI)
16-l80 (01,27126- 16 B2)
2618t (01,2712616 El3)
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5l?.t80 l0
$75.961ll s75,9612l
st4l l9 g.1l 19
$31.r,0(6 74 $114.066 74
s76t,5l6 m s76lJt6 0l
$r,505,62300 St,505,623.00
s?65.5 t I 00 $:65.51Lm
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varixa LocatirE LAP Fojecls, whth iElrd.s csEtrEtbD of li!-
f@l-wilc silwa&s ir NapLs MaN @ scb.l2 $ lion Fb.ilai
Avc. lo I I ard.e St. Holland Sr frcm Fbriian Ave to Carolna Av. .
and C6ldw.[ sr frm Fbritia. Av. io Wu.n St., $ar wil ctrlEB.
x> tq tol D7/2616 F2)$t,000.@@ $1.@,0@m To r.cqgE firxh rE.d.d io rcrcvarc and.A6rd l}E .xisriB
swichacar and at1o@ri traNf.r swirch ar rtE 'Cou0ba. ABEi
Buid.tg Ll" Fojeci.
@Page 3153 of 3707
BE lT FURTHER RESOLVED thar the Clerk is hereby ordered and direcled to spread this Resolution in full among the minutes of this meetinS for
permanent record in his olIice.
This Resolution adopled this l0th day of February 2026, afler motion, second and majority vote.
ATTEST:
CRYSTAL K. KINZEL- CLERK
BOARD OF COUNTY COMMISSIONERS
COLLIER COI.]N]'Y. F'LORIDA
B)
Dan Kowal. Chairmall
B)
Deputy Clerk
lo and
,r'L
KI
@Page 3154 of 3707