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Backup Documents 01/14/2014 Item #17C .l 11 17 COLLIER COUNTY FLORIDA y>r!!!o REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS '' To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv., location,etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Pat Lehnhard Date: 1/03/2014 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY14 Adopted Budget Petitioner: (Name&Address): Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed, attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, January 14, 2014 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, January 10, 2014 X Naples Daily News ❑ Other ❑ Legally Required Proposed Text: (Include legal description&common location& Size):Notice of Public Hearing-Collier County, Florida proposes to amend its Fiscal Year 2013-14 Adopted Budget. Companion petition(s),if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No If Yes what account should be charged for advertising costs:001- 101520. Please charge to PO 4500145852. 40b8r184 qbN Reviewed by: Pat Lehnhard for Mark Isackson 1/03/2014 Division Administrator or Designee Date List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review,or request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office, retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE O Ly}': Date Received: 1 (31201'4 /Date of Public hearing: ti (14 (2014 Date Advertised: r 1101114 ( rtd4 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 C Public Hearing: Collier Courty Board of County Commissioners Date: January 14,2014 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND SOURCE USE FUND TOTAL 121 Carryforward Recognize program income $2,953,659.07 305 Transfer Capital Project $2,965,270.52 313 Carryforward Future operating and capital projects $69,374,045.72 Appropriate reimbursement 491 Carryforward and accrued grant interest $4,515,435.92 Appropriate accrued grant 493 Carryforward interest $173,048.65 410 Transfer SRF funded refinancing $50,206,300 This notice is published in accordance with Florida Statutes 129.06;accordingly,the publication of such must be accomplished at least 2 days,but not more than 5 days, before the dale of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA GEORGIA A.HILLER,ESQ.CHAIRWOMAN DWIGHT E.BROCK,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C Patricia L. Morgan From: Lehnhard, Pat Sent: Friday,January 03, 2014 9:16 AM To: Minutes and Records Subject: Legal Ad for Public Hearing Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 1.14.14.docx Attached is Request for Legal Advertising and Public Hearing Notice for the January 14 BCC Meeting. This is to be advertised on Friday,January 10, 2014. If you have any questions or need further information, please do not hesitate to contact me. Thanks! Pat Lehnhard Operations Coordinator Office of Management& Budget 239-252-8973 n!s? r.. ,0333 `.,3 v<,.a JeJ3,- ,t,;le . ..,,3,e 33,a r)Ub 13 °,3C 3, d,. s .r of ],z +<<. 33 3h rjt'ity ,3e3<3 1P ?fi3 f' ) ., r. n'�nikirt 1 17C Patricia L. Morgan From: Patricia L. Morgan on behalf of Minutes and Records Sent: Friday, January 03, 2014 9:34 AM To: Lehnhard, Pat; Minutes and Records Subject: RE: Legal Ad for Public Hearing Thank you Pat. We'll get this processed and sent over to NDN. It will be scheduled to run on Friday,January 10, 2014 as requested. Regards and Happy New Year! Trish From: Lehnhard, Pat Sent: Friday, January 03, 2014 9:16 AM To: Minutes and Records Subject: Legal Ad for Public Hearing Attached is Request for Legal Advertising and Public Hearing Notice for the January 14 BCC Meeting. This is to be advertised on Friday,January 10, 2014. If you have any questions or need further information, please do not hesitate to contact me. Thanks! Pat Lehnhard Operations Coordinator Office of Management& Budget 239-252-8973 ?<< E a_.. y.,a;10 n,) ... K .. . . i.,cY . ecm.,ra >r0 > c.o..tc dos otdice t r it te.phr, .to irt'•., 1r;g_ 1 17C Patricia L. Morgan From: Patricia L. Morgan Sent: Friday, January 03, 2014 10:02 AM To: Naples Daily News Legals; Minutes and Records Cc: Lehnhard, Pat Subject: Proposed Budget Amendment to FY14 Adopted Budget Good Morning, Please advertise the attached on Friday,January 10, 2014. Please send the proof to: minutesandrecords @collierclerk.com . Amends FY14 Budget Budget 01-14-1... Amendment Re.., Thank you and Happy New Year! Trish Trish Morgan, BMR Director Clerk of the Circuit Court &VAB Minutes and Records Department (239)252-8399 Phone (239)252-8408 Fax patricia.morgan@collierclerk.com 17C Acct #068784 January 3, 2014 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Notice of Proposed Amendment to the FY14 Adopted Budget Dear Legals: Please advertise the above referenced notice on Friday, January 10, 2014 and send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Trish Morgan, Deputy Clerk P.O. # 4500145852 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 ? C Public Hearing: Collier County Board of County Commissioners Date: January 14,2014 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND SOURCE USE FUND TOTAL 121 Carryforward Recognize program income $2,953,659.07 305 Transfer Capital Project $2,965,270.52 313 Carryforward Future operating and capital projects $69,374,045.72 Appropriate reimbursement 491 Carryforward and accrued grant interest $4,515,435.92 Appropriate accrued grant 493 Carryforward interest $173,048.65 410 Transfer SRF funded refinancing $50,206,300 This notice is published in accordance with Florida Statutes 129.06;accordingly,the publication of such must be accomplished at least 2 days,but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA GEORGIA A.HILLER,ESQ.CHAIRWOMAN DWIGHT E.BROCK,CLERK By: Patricia L.Morgan,Deputy Clerk (SEAL) 17C Patricia L. Morgan From: Microsoft Outlook To: Naples Daily News Legals Sent: Friday,January 03, 2014 10:02 AM Subject: Relayed: Proposed Budget Amendment to FY14 Adopted Budget Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: Naples Daily News Legals (legals@naplesnews.com)<mailto:legals @naplesnews.com> Subject: Proposed Budget Amendment to FY14 Adopted Budget 1 17C Patricia L. Morgan From: Microsoft Outlook To: Lehnhard, Pat Sent: Friday, January 03, 2014 10:02 AM Subject: Relayed: Proposed Budget Amendment to FY14 Adopted Budget Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: Lehnhard, Pat (PatLehnhard @colliergov.net) <mailto:PatLehnhard @colliergov.net> Subject: Proposed Budget Amendment to FY14 Adopted Budget 17C Patricia L. Morgan From: Microsoft Outlook To: Minutes and Records Sent: Friday, January 03, 2014 10:02 AM Subject: Delivered: Proposed Budget Amendment to FY14 Adopted Budget Your message has been delivered to the following recipients: Minutes and Records (MinutesandRecords @collierclerk.com)<mailto:MinutesandRecords @collierclerk.com> Subject: Proposed Budget Amendment to FY14 Adopted Budget 17C Patricia L. Morgan From: Naples Daily News Legals To: Patricia L. Morgan Sent: Friday,January 03, 2014 10:47 AM Subject: Read: Proposed Budget Amendment to FY14 Adopted Budget Your message To: Subject: Proposed Budget Amendment to FY14 Adopted Budget Sent: Friday,January 03, 2014 10:46:38 AM (UTC-05:00) Eastern Time (US&Canada) was read on Friday,January 03, 2014 10:46:35 AM (UTC-05:00) Eastern Time (US& Canada). 1 17C Ann P. Jennejohn From: Polidora, Carol <cpolidora @naplesnews.com> Sent: Tuesday, January 07, 2014 4:27 PM To: Ann P.Jennejohn Subject: Ad Confirmation Attachments: UAS738D.jpg Hi Ann! Thought I'd sent this to you before, but may not have...00PS! Please provide approval ASAP for publication on 01.10.14. THANKS! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 01/07/14 Publication NDN Account Number 744107 Ad Number 2012227 Total Ad Cost $202.62 1 1 7 C FY14 BUDGET AMENDMENTS COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: January 14,2014 Time 9:00 a.m.or scion thereafter Location: Collier County Government Center,County Commissioner's Boardroom, 3rd Floor, 3299 Tamtarni Trail East Nal)les, Florida, Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments rot FY 2014: FUND FUND SOURCE USE FUND TOTAL 121 Carryforward Recognize program income $2,953,659.07 305 Transfer Capi1al Project $2,965,270.52 313 Carryforward Future operating arid capital 569,374,045.72 Projects 491 Carryforward Appropriate reimbursement $4,515,435.92 and accrued grant Interest 493 Ca rryfon.Nard Appropriate accrued grant $173,048.65 interest 410 Transfer SRF funding refinancing $50,206,200.00 This notice is published in accordance with Florida Statutes 120.0E;accordingly,the publication of such must be accomplished at least 2 days,but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA GEORGIA A. HILLER,ESQ.CHAIRWOMAN DWIGHT E.BROCK,CLERK By: Patricia L. Morgan, Deputy Clerk (SEAL) January 10,2014 No.2012227 17C Ann P. Jennejohn From: Polidora, Carol <cpolidora @naplesnews.com> Sent: Wednesday,January 08, 2014 8:34 AM To: Ann P.Jennejohn Subject: REVISED Ad Confirmation Attachments: UAS576Fjpg Ann, Sorry about that...was training a back-up and not sure what happened... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263-4871 I Fax: (239) 325-1251 I cpolidora @naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213-6000 Thank you for placing your ad. Date 01/08/14 Publication NDN Account Number 744107 Ad Number 2012227 Total Ad Cost $202.62 1 1 7 c FY14 BUDGET AMENDMENTS COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearina: Collier County Board of County Commissioners Date: January 14,2014 Time: 900 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom, rd Floor,3299 Tatman Trail East,Naples, Florida. Notice is.hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND SOURCE USE FUND TOTAL 121 Carryforward Recognize program income $2,9'53,659.07 305 Transfer Capital Project $2,965,270.52 313 Carryforward Future operating arid capital S69,374,045.72 projects 491 Carryforward Appropriate reimbursement $4,515,435.92 and accrued grant Interest 493 Carryforward Appropriate accrued grant $173,048.65 interest 410 Transfer SRF funded refinancing S50,206,300.00 Fhis notice is published in accordance with Florida StatLites 129.06;accordingly,the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing.. ROARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA GEORGIA A. HILLER, ESQ,CHAIRWOMAN DWIGHT E.BROCK,CLERK By: Patricia L. Morgan, Deputy Clerk (SEAL) January 10, 2014 No.2012227 17G * , Ann P. Jennejohn From: Lehnhard, Pat Sent: Wednesday, January 08, 2014 8:56 AM To: Ann P.Jennejohn Subject: RE: REVISED Ad Confirmation Looks good, thanks! Original Message From: Ann P. Jennejohn [mailto:Ann.Jennejohn @collierclerk.com] Sent: Wednesday, January 08, 2014 8:51 AM To: LehnhardPat Subject: FW: REVISED Ad Confirmation Good Morning Pat, NDN made the corrections to Friday's budget ad; would you please review the attached and let me know if this one is O.K. to approve? Thank you! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) Original Message From: Polidora, Carol [mailto:cpolidora @naplesnews.com] Sent: Wednesday, January 08, 2014 8:34 AM To: Ann P. Jennejohn Subject: REVISED Ad Confirmation Ann, Sorry about that...was training a back-up and not sure what happened... Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 17C . � Ann P. Jennejohn From: Naples Daily News <naplesnews @clicknbuy.com> Sent: Thursday, January 09, 2014 11:07 PM To: Ann P.Jennejohn Subject: Thank you for placing your classified advertisement. Ad # 2012227 Thank you for placing your classified advertisement. The following represents the current text of your advertisement: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: January 14, 2014 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND SOURCE USE FUND TOTAL 121 Carryforward Recognize program income $2,953,659.07 305 Transfer Capital Project $2,965,270.52 313 Carryforward Future operating and capital $69,374,045.72 projects 491 Carryforward Appropriate reimbursement $4,515,435.92 and accrued grant interest 493 Carryforward Appropriate accrued grant $173,048.65 interest 410 Transfer SRF funded refinancing $50,206,300.00 This notice is published in accordance with Florida Statutes 129.06; accordingly, the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA GEORGIA A. HILLER, ESQ. CHAIRWOMAN DWIGHT E. BROCK, CLERK By: Patricia L. Morgan, Deputy Clerk (SEAL) January 10, 2014 No. 2012227 You also have the exciting option to enhance your online advertisement with extended text, photos and even multimedia! Enhancing your classified advertisement will give you increased exposure to thousands of online shoppers that visit our classified section every day. You can also choose to add shipping and delivery options for the buyer. Enhancing your advertisement is easy;just follow the online AdWizard to add an expanded description, photos and even video/audio of your item. To log in to the New Ad Wizard use your email address and existing password. Go to: http://secure.adpay.com/adwizard login.aspx?1=26133848 , if this link is inactive, cut and paste it into your browser address window. If you need any assistance with your advertisement, please contact our classifieds department. 239-263-4700 Thank you for using naplesnews.com Online Classifieds. 1 17C 11 Naples Daily News Naples, FL 34110 Affidavit of Publication Naples Daily News + BCC/CDES BUDGET OFFICE FINANCE DEPARTMENT 3299 TAMIAMI TRL E #700 NAPLES FL 34112 NOTICE OF MEETING NOTICE OF ME TING PubUN Hea in O C IlRier Coulnty Board of County Commissioners REFERENCE: 068784 Date:Janua y 14,2014 59736998 COUNTY OF COLLIER ] Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center, County Commissioner's Boa rdroo 3rd floor,3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier Cou State of Florida Florida proposes to adopt the following budget amendments for FY 2014: County of Collier FUND FUND SOURCE USE FUND TOTAL Before the undersigned authority, persn 121 Carryforward Recognize program income $2,953,659.07 appeared Robin Calabrese, who on oath sa- 305 Transfer Capital Project she serves as the Advertising Director o $2,965,270.5 * g 313 Carryforward Future operating and capital rq Naples Daily News, a daily newspaper pub' projects $69,374,045) Naples, in Collier County, Florida: tha 491 Carryforward Appropriate reimbursement and accrued grant interest $4.515,435.92 attached copy of advertising was publish 493 Carryforward Appropriate accrued grant newspaper on dates listed. interest $173,°48.65 Affiant further says that the said Nap 410 Transfer SRFfundedrefinancing $50,206,300.00 News is a newspaper published at Naples, publication is published nacco manse dial Florida Statutes 129.06;ac than lydays, before the date of the hearing. Collier County, Florida, and that the sa BOARD OF COUNTY COMMIiSIONERS newspaper has heretofore been continuous COLLIERCOUNTY,FLORIDA published in said Collier County, Florid GEORGIA A.HILLER,ESQ.CHAIRWOMAN day and has been entered as second class DWIGHT E.BROCK,CLERK . matter at the post office in Naples, in By: Patricia L.Morgan,Deputy Clerk .-gli 'N, Collier County, Florida, for a period of (SEAL) next preceding the first publication of the January 10 7014 cos ' attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. PUBLISHED ON: 01/10 AD SPACE: 64 LINE FILED ON: 01/10/14 Signature of Affiant % _ awry, Sworn to and Subscribed b 40 ,.day of ri/ l 201! �.,�< :'i'i%•• CAROLPOLIDORA Personall known b me / i =R.•,L, = ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 17IN TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 5f1K_ 4. BCC Office Board of County Commissioners \\\--\\6\ 5. Minutes and Records Clerk of Court's Office k 114-\IL; PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Pat Lehnhard,OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 1/14/14 j Agenda Item Number 17C Approved by the BCC Type of Document Resolution—Amend the Budget for th Number of Original One Attached 2013-14 Fiscal Year Q-0 1 Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column, whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? PL 2. Does the document need to be sent to another agency for additional signatures? If yes, PL provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be PL signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's PL Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the PL document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's PL signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip PL should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 1/14/14 and all changes made during the PL meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the J—1 BCC, all changes directed by the BCC have been made,and the document is ready for t e \,z)L.4�►\V Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 17C Martha S. Vergara From: Martha S. Vergara Sent: Wednesday,January 22, 2014 8:44 AM To: Lehnhard, Pat Subject: Resolutions 2014-09 & 2014-14 Attachments: Pat Lehnhard.pdf Attached for your records. Martha Vergara, BMR Senior Clerk Minutes and Records Dept. Clerk of the Circuit Court &Value Adjustment Board Office: (239) 252-7240 Fax: (239) 252-8408 E-mail: martha.vergara @collierclerk.com 1 RESOLUTION NO. 14- 1 4 1 7 C A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2013-14 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,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which 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 2013-14 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 2013-14 Budget described below are approved and hereby adopted and the FY 2013- 14 Budget is so amended. INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 121 14-108(12/10/13-16D13) $33,900.00 $33,900.00 Neighborhood Stabilization Program To recognize rent income to continue NSP program activities. 313 14-109(12/10/13-16A17) $8,500.00 $8,500.00 Road Construction Gas Tax To recognize funds for future operating and capital projects. 121 14-113(12/10/13-16D14) $245,250.26 $245,250.26 Neighborhood Stabilization Program To recognize income generated from sales to continue NSP program activities. 491 14-115(9/24/13-11B) $608,874.00 $608,874.00 Emergency Medical Services Grant To recognize contribution from David Lawrence Center for reimburse- ment of EMS contribution to AHCA. 493 14-118(12/10/13-16E7) $338.23 $338.23 EMS Grant To recognize and appropriate accrued grant interest. 491 14-119(12/10/13-16E7) $817.30 $817.30 EMS Grants To recognize and appropriate accrued grant interest. 493 14-128(12/10/13-16E7) $6.29 $6.29 EMS Grant To recognize and appropriate accrued grant interest. 121 14-134(12/10/13-16D21) $1,863.03 $1,863.03 Urban Improvement Grants To recognize residual miscellaneous revenue to amend budget for HUD Entitlement HOME Grant. 121 14-135(12/10/13-16D21) $30.84 $30.84 Urban Improvement Grants To recognize residual miscellaneous revenue to amend budget for HUD Entitlement HOME Grant-Program Year 2003. 121 14-136(12/10/13-16D21) $30,283.97 $30,283.97 Urban Improvement Grants To recognize program income to amend budget for HUD Entitlement HOME Grant-Program Year 2004 121 14-137(12/10/13-16D21) $14,010.95 $14,010.95 Urban Improvement Grants To recognize program income to amend budget for the HUD Entitlement HOME Grant—Program Year 2005. - 1 - 17 C ,k,,,i INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 121 14-138(12/10/13-16D21) $100,510.31 $100,510.31 Urban Improvement Grants To recognize program income to amend budget for the HUD Entitlement HOME Grant—Program Year 2006. 121 14-139(12/10/13-16D21) $9,501.94 $9,501.94 Urban Improvement Grants To recognize program income to amend budget for the HUD Entitlement HOME Grant—Program Year 2007. 410 14-141 (9/24/13-111) $9,922,200.00 $9,922,200.00 County Water&Sewer Debt Service To recognize funds to make escrow agent payments related to the SRF funded refinancing of the Series 2006 CWS Revenue Bonds and to pay closing costs. 410 14-156(9/24/13-111) $1,001,000.00 $1,001,000.00 Water/Sewer Debt Service To recognize funds to make SRF funded refinancing. 305 14-165(12/10/13-11G) $2,965,270.52 $2,965,270.52 ATV Land Settlement from SFWMD To recognize Board direction to segregate balance of settlement funds into a separate interest bearing account. 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 adopted this 14th day of January,2014,after motion,second and majority vote. ATTEST: . BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK,Clerk., COLLIER COUN/ ,FLO'ILA DEPUTY CLERI(ft. as •tan's Tom Henning, Chairm.'n l�l _ '-.,hire only Approves.a a and ltgality: I11.d . Jeffrey A.K .'z 11 ,County Attorney ltem# .13-� . Agenda 1.' V Date Date 1 V i 1 k . Recd I■ird IlkirAd -2 - Deputy Clerk `