Backup Documents 09/23/2014 Item #17E COLLIER COUNTY FLORIDA G yP"Ylt4
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
T
1 E
o: Clerk to the Board:
x Normal Legal Advertisement ❑ Other:
(Display Adv., location,etc.)
Originating Dept/Div: OMB Person: Valerie Fleming Date: 9/12/14
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)
YP ( ) Y ( p P
Hearing before: XX BCC BZA Other
Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, September 23, 2014
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 19, 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 2014-15 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.
Reviewed by:
Valerie Fleming for M. Isackson 9/12/2014
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: ��I
Date Received: [�/ Date of Public hearing: / Date Advertised:
� � r
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier Courty Board of County Commissioners
Date: September 23,2014 E
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 2015:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward Continuation of FY14 Grant $341,866,144.38
081-Supervisor of Elections Grant Carry Forward Continuation of FY14 Grant $1,065.28
I 1 1-Unincorporated General Fd MSTU Carry Forward Continuation of FY14 Grant $42,162,213.74
112-Landscape Fund Carry Forward Continuation of FY14 Grant $112,844.49
115-Sheriff's Grants Carry Forward Continuation of FY14 Grant $365,970.40
116-Misc.Grants Carry Forward Continuation of FY14 Grant $245,389.43
121-Community Development Block Grants Carry Forward Continuation of FYI4 Grant $2,694,706.04
123-County Aging Program Carry Forward Continuation of FYI4 Grant $869,716.45
125-ARRA Grant Carry Forward Continuation of FY14 Grant $14,969.87
128-MPO Grant Carry Forward Continuation of FY14 Grant $29,288.52
129-Library Grants Carry Forward Continuation of FY14 Grant $823,618.30
132-Pine Ridge Industrial Park Carry Forward Continuation of FY14 Capital $1,752,533.98
138-Naples Production Park Carry Forward Continuation of FY14 Capital $1,543,519.83
I74-Conservation Collier Maintenance Carry Forward Continuation of FY14 Grant $33,307,600.00
179-Conservation Collier Capital Carry Forward Continuation of FY14 Capital $975,674.05
181-Court Maintenance Carry Forward Continuation of FY14 Capital $7,114,007.94
183 TDC Beach Park Facilities Carry Forward Continuation of FY14 Capital $13,775,242.39
189-911 Wireless Phone System Carry Forward Continuation of FY14 Grant $569,537.19
191-State Housing Incentive Grants Carry Forward Continuation of FY14 Grant $317.43
195-TDC Beach Renourishment Carry Forward Continuation of FY14 Capital $29,765,779.55
301-County-Wide Capital Carry Forward Continuation of FY14 Capital $30,290,424.73
305-ATV Settlement Capital Carry Forward Continuation of FY14 Capital $2,977,071.77
306-Parks Capital Improvements Carry Forward Continuation of FY14 Capital $3,199,223.04
310-Comm Dev Capital Carry Forward Continuation of FY14 Capital $75,000.00
313-Road Construction Capital Carry Forward Continuation of FYI4 Capital $71,176,293.43
314-Museum Capital Projects Carry Forward Continuation of FY14 Capital $566,170.62
320-Clam Bay Restoration Capital Carry Forward Continuation of FY14 Capital $281,154.27
322-Pelican Bay Capital Carry Forward Continuation of FY14 Capital $2,512,560.62
325-Stormwater Capital Improvement Projects Carry Forward Continuation of FY14 Capital $18,237,204.90
331-Impact Fee Road Dist. 1 Carry Forward Continuation of FY14 Capital $15,104,009.34
333-Impact Fee Road Dist.2 Carry Forward Continuation of FY14 Capital $5,306,525.73
334-Impact Fee Road Dist.3 Carry Forward Continuation of FY14 Capital $1,093,186.10
336-Impact Fee Road Dist.4 Carry Forward Continuation of FY14 Capital $16,825,207.22
338-Impact Fee Road Dist.6 Carry Forward Continuation of FY14 Capital $11,646,192.49
339-Impact Fee Road Dist.5 Carry Forward Continuation of FYI4 Capital $3,733,118.55
345-Regional Park Impact Fee Carry Forward Continuation of FY14 Capital $404,023.48
346-Unicorporated Park Impact Fee Carry Forward Continuation of FY14 Capital $21,529,290.90
350-EMS Impact Fee Carry Forward Continuation of FY14 Capital $2,478,318.59
355-Library Impact Fee Carry Forward Continuation of FY14 Capital $1,907,406.82
372-Ochopee Impact Fee Carry Forward Continuation of FY14 Capital $8,027.49
373-Isle of Capri Impact Fee Carry Forward Continuation of FY14 Capital $52,849.88
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY14 Capital $3,435,945.04
385-Law Enforcement Impact Fee Carry Forward Continuation of FY14 Capital $5,753,291.79
390-Government Facilities Impact Fee Carry Forward Continuation of FY14 Capital $13,482,262.79
411-Water Sewer Capital Carry Forward Continuation of FYI4 Capital $12,369,750.39
412-Water User Fee Capital Carry Forward Continuation of FY14 Capital $66,534,841.79
413-Sewer System Impact Fees Carry Forward Continuation of FY14 Capital $15,407,037.87
414-Sewer User Fee Capital Carry Forward Continuation of FY14 Capital $89,093,160.54
416-Pub Utilities Grants Carry Forward Continuation of FY14 Grant $43,848.41
417-Pub Utilities Grant Match Carry Forward Continuation of FY14 Grant $501,110.00
424-CAT Grant Carry Forward Continuation of FY14 Grant $5,054,788.55
425-CAT Grant Match Carry Forward Continuation of FY14 Grant $3,476,344.03
426-CAT Enhancements Carry Forward Continuation of FY14 Grant $5,131,512.69
427-Trans Disadvantaged Carry Forward Continuation of FY14 Grant $3,877,557.56
428-Trans Disadvantaged Grant Carry Forward Continuation of FYI4 Grant $772,865.26
429-Trans Disadvantaged Match Carry Forward Continuation of FY14 Grant $217,474.99
474-Solid Waste Capital Projects Carry Forward Continuation of FY14 Capital $15,427,549.42
490-Emergency Medical Services EMS Carry Forward Continuation of FY14 Grant $24,743,339.75
491-EMS Capital&Grant Carry Forward Continuation of FY14 Grant $3,505,807.38
493-EMS Grants Carry Forward Continuation of FY14 Grant $115,568.04
494-EMS Grant Match Carry Forward Continuation of FY14 Grant $39.75
496-Airport Capital Carry Forward Continuation of FY14 Capital $300,950.54
497-Immokalee Airport Capital Carry Forward Continuation of FY14 Capital $134,223.01
498-Airport Grant Fund Carry Forward Continuation of FY14 Grant $2,145,422.26
499 Airport Grant Match Carry Forward Continuation of FY14 Grant $125,008.00
506-Information Technology Carry Forward Continuation of FY14 Capital $896,150.66
701-Specialized Grants Carry Forward Continuation of FY14 Capital $3,259,285.00
705-Housing Grant Carry Forward Continuation of FY14 Grant $8,688,141.38
707-Human Services Grants Carry Forward Continuation of FY14 Grant $3,141,265.90 1 E
708-Human Services Match Carry Forward Continuation of FY14 Grant $136,317.54
709-Public Services Grant Carry Forward Continuation of FY14 Grant $625,256.54
710-Public Services Match Carry Forward Continuation of FY14 Grant $123,766.60
711-Transportation Grant Carry Forward Continuation of FY14 Grant $32,916,990.56
712-Transportation Match Carry Forward Continuation of FY14 Grant $8,275,877.05
713-Bureau of Emergency Sew Grant Carry Forward Continuation of FY14 Grant $194,263.38
715-lmmokalee CRA Grant Carry Forward Continuation of FY14 Grant $2,523,847.50
717-Bayshore CRA Grant Carry Forward Continuation of FY14 Grant $211,190.00
726-ARRA Grant Match Carry Forward Continuation of FY14 Grant $33,508.00
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY14 Grant $1,336,188.49
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
TOM HENNING,CHAIRMAN
DWIGHT E.BROCK,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
17E
Acct #068784
September 12, 2014
Attn: Legals
Naples News Media Group
1100 Immokalee Road
Naples, Florida 34112
Re: Amendment to the Proposed FY15 Budget
Dear Legals:
Please advertise the above referenced notice on Friday, September 19, 2014 and
send the Affidavit of Publication, in duplicate, together with charges involved, to this
office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
P.O. #4500145852
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Fubli Nearing:Collier County Board of County commissioners
Date:Septernber 23,2014
'Nona:9:00 am on thereafter
Location:Collier County ra rst Center,C
ountyCommissioner's Boardroom,
3rd Floo nn iTrail East,Naples,Florida.
Notice hereby pen that the Board of County na1one of Collier Outcry,
Florida Is p es t adopt the f Ibwmg budget teem K for FY 2015:
FUND FUND SOURCE USE FUND TOTAL 1 E
001-General Fund Carry Forward Continuation of FY14 - 5341,806,14438
Grant
081 upersor of Carry Forward Continuation of F114 51,065:28
Elections 111-Unincorporated Carry Forward Continuation of FY14 542.162,213.74
General Fd.MSTU Gram
512-Landstape Fund Carry Forward Cordinuatlon of FY14 5112,844.43
Gram
115-Sheriff's Grante Carry Forward ConttnUarlon of FY14 5385.970.40
Grant
116-Mist Grantl Carry Forward Continuation M FY14 5243,389.93
Grant
121.Camm unity Carry:Forward Continuation of FY14 32.694,70644
Development Clock Grant
Grant
1123-Com ry ty Aging Ca Forward Gran nuation of FYtd 5869;716.45
125ARRA.Grant Carry Forward Continuation of FY14 514;96387
Gram
128-MRO Grant [any Forward Grant alien of Fria 579,288.8
Grant.
129{Ibrery Grants Carry Forward Grant lion of FY14' $823,61 330
Cram
132-Arno Ridge Carry Forward Continuation of FY14 $1,78,533.98
138-Napa)Park Capital
tin
138-Naples Production Carry Forward Continuation of FY14 $1,543,519:63
Park Contin
174{r Maintlion Carty Forward Continuation of FY14 533;307,600,0D"
COIIIerMervadonce Grant
CeliadnuNation. Carry Forward' Continuation paplFlrl4 3975;674.05
Celia!:Capital capital
Maintenance Carry Forward Continuation of(774 37,114,007.94
1 3intenareah Capital
183-TOC Beach Park Carry Forward Continuation of FY14• 513,7I5,142.39'
Facilities Capital
189.311 Wrelen Phone Carry Forward Gr ,nuatimtof FY14 0569;537.19
ystem rant
191-3tate Hotalog Carry Forward Continuation of FY14. 631743
incentive Grants Grant
195-TDC Hooch Carry Forward Continuation'of FY14 $29:765,77955
Renourishment Capital
301-County-Wide Cary Forward Continuation of FY14 330,290,42/1.71
Capital Capital
305-AT4 Settlamant Carry Forward Continuation n of FY14 $2,977,071.77
Capital Capital
306-ParkiCapital Carry Forward Continuation:of FY14 S3,159,22204
Improvement . Capital.
310-COmm'Dav Capital Carry Forward 'Continuation of FY14 '075,000.80
Capital
313-Road Construction Carry Forward Continuation of FY14 571,176,293.43
Capital Capital
314-Museum Capital Carry Forward Continuation of FY14 3566070.62
Projecra Capital
330-Clara Bay Carry Forward Continuation of FY14 $781,15427
Restoration Capital Capital
322-Palioan Bay Capital Carry Forward Continuation Of FY14 $2,512,560.82
Capital
3253tormwaterCapital Carry Forward Continuation of FY14 115,237,20490
Improvement Projects. Capital
331-impact you Road. Carry Forward Continuation of FY14 $15,104,009.34
Dist.1 Cep,lal
333-Impact Fee Road -Carry Forward Continuation of FY14 65,306,52523
Di4.2 Capital
334-Impact Fee Road Carry Forward Continua Non of FY14 '31,093,386.10.
Dist.3- Capital
336-Impact Fee Road Carry Forward Continuation of FY14 516,820,20722
Dist 4 Captal
338dmpact Fee Road Carry Forward Continuation of FY14 011,646,192.44
Inst.6 3394mpact Fee Road Carry Forward Continuation.of FY14 33,733,118.55
345Re tonal Park Carry Forward Conntnuationof FY14 $404,023.48
Impact Fee Capital
346-Unicorporated Fad,Carry Forward Continuationol FY14 $21,529,290.90'
Impact Fee Capital
350-EMS Impact Foie Carry Forward Continuation of FY14 $2;478,318,53
Capital
355-Library impact Fee Carry Forward Continuation of FY14 $1,907,40632
Capital
372-Ochopee Impact Fee Carry Forward Continuatianot FY14 38,027.49
Capital
.373-Isle al Capri Impact Carry Forward Continuation of P114 $8,84938
Fee: Capital
381-Correctional Carry Forward Continuation 011714 $3,435,945.04.
Facilities Impact Fee Capital
385-Law pact Fee Capital
Cony Fovrzrd Continuation Ca of FY14 $5,753,291.79
390-Government Carry Forward Continuation of FYi4 313,482,262:79'
Facilities-Impact Fee Capital
411-Water Sewer Capital Carry Forward Continuation of FY14 $12369;75029
Capital
412-Water User Fee: Carty Forward Continuation of FY14 $66,534,841.79
'Capital Capital
413-Sewer System Impact Carry Forward Continuation of FY14 $15,407,037.87
Fees 014-Sewer User Fee .Carty Forward Continuation of FY14 389,093,16054
Capital Capital
416-Pub Utilities Grants Carry Forward Continuation of FY14 543.848,41
Grant
417-Pub Uttlidas Grant Carry Continuation of FY14 5501;110.GO
Match Grant
424-CAT Grant Carry Forward Continuation of FY14 55,054,788.55
Grant
425-CAT Grant Match Carry Forward Continuation of FY14 53.476344.03
Grant
426-CAT Enhancements Carry Forward Corrllnuation of FY14 55,131,512.69
Grant
427-Trans Disadvanaged Carty Forward Continuation of FY14 53,877,557:56
Grant
Graysans Disadeanogod Carry Forward.Grant Continuation of FY41 577286526
Grant Grant
429-Trans'Dlsadvanteged..Carry Forward Continuation of FY14 5217,474.99.'
Gra
4741.5064 Waste Capital Carry Forward Continuation of FY14 $15,427,549.42
49pErrier9envy Medical Carry Forward Continuation'Capital of FY14 524.743,339.75
Services EMS Grant
491-EMS Capital&Gram Carry Forward Continuation of FY14 $3,505,807.38
Grant
403-FM5 Grants Carry Forward Continuation of FTt4 Or 13,566,0.
Grant
494 M5 Grant Match Carty:Forward Continuation of F714 539,75
Grant
496-Alrpert Capital Carry Forward Gemini:00n of FY14 3300,95054
Capital
4974Mmokalee Airport Carty Forward Continuation of FY14 5134,223.01
Capital Capital
998-Airport Grant Fund Cony Forward Contlnuetionot FY14 52;145;422.26
Grant
999 Airport Grant Match Carry Forward Continuation.of FY14 $125.008:00
Grant
0064normatlrn Carry Forward Continuation of FY14 3896.150.66
technology Capital
NM-Specialized Grants .Carry Forward Continuation of FY14 53,259,285.00
Capital
705-NOUSing Gram Garry Forward.Conlmuatlwf of FY14 58,658;141.38
Grant
Gone an Stryker, Carry Forward Continuation of FY14 $3:141565.90
708-Human Services Corny Forward.Continuator of FY14 $136;317,54.
Match Gra
709-Putifit.44ri0el Grant Carry Forward Continuation of FY14 5625256.54
Grant
710-Public Services Mattis Carry Forward Continuation of FY14 3123,766,60
Grant
711 Transportation Grant Carry Forward Continuation of FY14 532,916;990:56
Grant
712-Transportation Match Carty Forward Continuation of FY14 $8,275:677.05
Grant
713-Bureau of EmergencyCarry Forward Continuation of FY14 3194,203.38
Sere Grant Grant
715-Immokatee CRA Larry Forward Continuation of fY14 52.523347.30.
Grant Gram
71741ayshore.CRA Grant Carry Forward tent rrvatlon ofFY141 $211,190.00
Grant
726-ARRA Grant Match Carry Forward Continuation of FY14 S35,508.00
Grant
791-State Housing Carry Forward'Continuation,of FY14 51,336,188.49
Grant a Partnership Grant
Grant
This notice 6 published in accordance with Florida Statutes 129.06;wcordinoly the
publication the such must a accomplished at least 2 days,but not more than
OWEOF COUNTY COMMISSIONERS
TOM HENNING,CHAIRMAN
AwIGHT:E.BROCR,CLERK
.(05g01 Martha:%Nagar.,.Deputy Clark
5opmmber 19,2014 No.2035444,
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 23,2014
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 17E
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 2015:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward Continuation of FY14 Grant $341,866,144.38
081-Supervisor of Elections Grant Carry Forward Continuation of FY14 Grant $1,065.28
111-Unincorporated General Fd MSTU Carry Forward Continuation of FY14 Grant $42,162,213.74
I I2-Landscape Fund Carry Forward Continuation of FY14 Grant $112,844.49
115-Sheriff s Grants Carry Forward Continuation of FY14 Grant $365,970.40
1 16-Misc.Grants Carry Forward Continuation of FY14 Grant $245,389.43
121-Community Development Block Grants Carry Forward Continuation of FY14 Grant $2,694,706.04
123-County Aging Program Carry Forward Continuation of FY14 Grant $869,716.45
125-ARRA Grant Carry Forward Continuation of FY14 Grant $14,969.87
128-MPO Grant Carry Forward Continuation of FY14 Grant $29,288.52
129-Library Grants Carry Forward Continuation of FY14 Grant $823,618.30
132-Pine Ridge Industrial Park Carry Forward Continuation of FY14 Capital $1,752,533.98
138-Naples Production Park Carry Forward Continuation of FY14 Capital $1,543,519.83
174-Conservation Collier Maintenance Carry Forward Continuation of FY14 Grant $33,307,600.00
179-Conservation Collier Capital Carry Forward Continuation of FY14 Capital $975,674.05
181-Court Maintenance Carry Forward Continuation of FY14 Capital $7,114,007.94
183 TDC Beach Park Facilities Carry Forward Continuation of FY14 Capital $13,775,242.39
189-911 Wireless Phone System Carry Forward Continuation of FY14 Grant $569,537.19
191-State Housing Incentive Grants Carry Forward Continuation of FY14 Grant $317.43
495-TDC Beach Renourishment _Carry Forward Continuation of FY14 Capital $29,765,779.55
301-County-Wide Capital Carry Forward Continuation of FY14 Capital $30,290,424.73
305-ATV Settlement Capital Carry Forward Continuation of FY14 Capital $2,977,071.77
306-Parks Capital Improvements Carry Forward Continuation of FY14 Capital $3,199,223.04
310-Comm Dev Capital Carry Forward Continuation of FY14 Capital $75,000.00
313-Road Construction Capital Carry Forward Continuation of FY14 Capital $71,176,293.43
314-Museum Capital Projects Carry Forward Continuation of FY14 Capital $566,170.62
320-Clam Bay Restoration Capital Carry Forward Continuation of FY14 Capital $281,154.27
322-Pelican Bay Capital Carry Forward Continuation of FY14 Capital $2,512,560.62
325-Stormwater Capital Improvement Projects Carry Forward Continuation of FY14 Capital $18,237,204.90
331-Impact Fee Road Dist. I Carry Forward Continuation of FY14 Capital $15,104,009.34
333-Impact Fee Road Dist.2 Carry Forward Continuation of FY14 Capital $5,306,525.73
33-1-Impact Fee Road Dist.3 Carry Forward Continuation of FY14 Capital $1,093,186.10
336-Impact Fee Road Dist.4 Carry Forward Continuation of FY14 Capital $16,825,207.22
338-Impact Fee Road Dist.6 Carry Forward Continuation of FY14 Capital $11,646,192.49
339-Impact Fee Road Dist.5 Carry Forward Continuation of FYl4 Capital $3,733,118.55
345-Regional Park Impact Fee Carry Forward Continuation of FY14 Capital $404,023.48
346-Unicorporated Park Impact Fee Carry Forward Continuation of FY14 Capital $21,529,290.90
350-EMS Impact Fee Carry Forward Continuation of FY14 Capital $2,478,318.59
355-Library Impact Fee Carry Forward Continuation of FY14 Capital $1,907,406.82
372-Ochopee Impact Fee Carry Forward Continuation of FY14 Capital $8,027.49
373-Isle of Capri Impact Fee Carry Forward Continuation of FY14 Capital $52,849.88
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY14 Capital $3,435,945.04
385-Law Enforcement Impact Fee Carry Forward _Continuation of FY14 Capital $5,753,291.79
390-Government Facilities Impact Fee Carry Forward Continuation of FY14 Capital $13,482,262.79
4 I 1-Water Sewer Capital Carry Forward Continuation of FY14 Capital $12,369,750.39
412-Water User Fee Capital Carry Forward Continuation of FY14 Capital $66,534,841.79
413-Sewer System Impact Fees Carry Forward Continuation of FY14 Capital $15,407,037.87
414-Sewer User Fee Capital Carry Forward Continuation of FY14 Capital $89,093,160.54
416-Pub Utilities Grants Carry Forward Continuation of FY14 Grant $43,848.41
417-Pub Utilities Grant Match Carry Forward Continuation of FY14 Grant $501,110.00
424-CAT Grant Carry Forward Continuation of FY14 Grant $5,054,788.55
425-CAT Grant Match Carry Forward Continuation of FY14 Grant $3,476,344.03
426-CAT Enhancements Carry Forward Continuation of FY14 Grant $5,131,512.69
427-Trans Disadvantaged Carry Forward Continuation of FY14 Grant $3,877,557.56
428-Trans Disadvantaged Grant Carry Forward Continuation of FY14 Grant $772,865.26
4429-Trans Disadvantaged Match Carry Forward Continuation of FY14 Grant $217,474.99
471-Solid Waste Capital Projects Carry Forward Continuation of FY14 Capital $15,427,549.42
490-Emergency Mediail Services EMS _Carry Forward Continuation of FY14 Grant $24,743,339.75
491-EMS Capital&Grant Carry Forward Continuation of FY14 Grant $3,505,807.38
493-EMS Grants Carry Forward Continuation of FYI4 Grant $115,568.04
494-EMS Grant Match Carry Forward Continuation of FY14 Grant $39.75
496-Airport Capital Carry Forward Continuation of FY14 Capital $300,950.54
497-Immokalee Airport Capital Carry Forward Continuation of FY14 Capital $134,223.01
498-Airport Grant Fund Carry Forward Continuation of FY14 Grant $2,145,422.26
499 Airport Grant Match Carry Forward Continuation of FY14 Grant $125,008.00
506-Information Technology Carry Forward Continuation of FY14 Capital $896,150.66
701-Specialized Grants Carry Forward Continuation of FY14 Capital $3,259,285.00
705-Housing Grant Carry Forward Continuation of FY14 Grant $8,688,141.38 I7E
707-Human Services Grants Carry Forward Continuation of FY14 Grant $3,141,265.90
708-Human Services Match Carry Forward Continuation of FY14 Grant $136,317.54
709-Public Services Grant Carry Forward Continuation of FY14 Grant $625,256.54
710-Public Services Match Carry Forward Continuation of FY14 Grant $123,766.60
711-Transportation Grant Carry Forward Continuation of FY14 Grant $32,916,990.56
712-Transportation Match Carry Forward Continuation of FY14 Grant $8,275,877.05
713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY14 Grant $194,263.38
715-Immokalee CRA Grant Carry Forward Continuation of FY14 Grant _ $2,523,847.50
717-Bayshore CRA Grant Carry Forward Continuation of FY14 Grant $211,190.00
726-ARRA Grant Match Carry Forward Continuation of FY14 Grant $33,508.00
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY14 Grant $1,336,188.49
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
TOM HENNING,CHAIRMAN
DWIGHT E.BROCK,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
Martha S. Vergara
17E
From: Martha S.Vergara
Sent: Friday, September 12, 2014 11:39 AM
To: Naples Daily News Legals
Subject: Amendment to proposed FY 15 Budget
Attachments: Amends FY15 Budget (9-23-14) (2015 carryforward).doc; Budget Amendment Report for
Ad (9-23-14) (2015 carryforward).doc
Legals,
Please advertise the following attached ad Friday, September 19, 2014.
Please forward an ok when received, if you have any questions feel free to call me.
Thanks,
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 a,collierclerk.com
1
17E
Martha S. Vergara
From: Polidora, Carol <cpolidora @naplesnews.com>
Sent: Monday, September 15, 2014 3:10 PM
To: Martha S.Vergara
Subject: Ad Confirmation
Attachments: UAS647A jpg; #2035464 - BCC CDES Budget Proof(11x17).pdf
Hi Martha!
Please provide approval ASAP for publication on 09.19.14. I have also attached an 11x17 for your ease. I had to re-type
some of it because of formatting. Something must have been imbedded in the copy you sent so I lined everything up as
best I could. I think it looks good. Please check all info carefully.
THANKS!
Carol
Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110
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Date 09/15/14
Publication NDN
Account Number 744107
Ad Number 2035464
Total Ad Cost $1231.32
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing Collier County Board of County Commissioners
Date:September 23.22014
Mine: ans.9:00 ors thereafter
Location:Collier Government Center.County Contmisvoner's Boardroom,
3rd Hoer,3299 Tamiami trail Fart,Naples Florida,
Notice is hereby given that the Board of County Commissioners of Gather County.
Florida proposes to adopt the following budget arnendmn.for FY2015:
tot-D FUND onward USE FUND TOTAL
001-General Fund Carry Forward Grant aeon of FY14 5341,866,144.38
Grant
OlectiosGrans Carry Forward Grant Continuation offVtq 51,065.28 7 E
Itl-Unrn Grants Crane
General lrpdMorated Carry forward Continuation of FY14 842,162.213.74
112-Landscape Fund Grant
112-landuape Fund Carry Forward Grant aim of fY14 5112.844.49
Grant
115-Sheriff's Grants Carty Forward Grant
of FY14 5365.970.40
Grar n
116-MUG Cranu Carry Forward Continuation of FY14 5245,384.43
Grans
721-Coproenty Corny forward (rannadiOn of FY14 $2,694,706.04
Grant prom Block Gram
Grant
123-County Aging Carry Forward Continuation of FY14 S869,716.45 t RRA Grant Carry Forward Continuation of FY la 514,969.81
Grant
128-MPG Grant Carry Forward Continuation of FY14 979,288.52
Grant
129-library Grants Cary Forward Continuation of FY14 5823,61830
Want
132-Pine Ridge Carry Forward Continuation of rata 41,752,53398
Industrial Park Capital
138-Naples Production Carry Forward Continuation of FY14 51,543,519.83
Park Capital
174-Conservation Carry Forward Continuation of FYla 533,307,600.00
[Miter Maintenance Grant
179-Conservation Carry Forward Capital tion of FY14 5975,674.05
Collier Capital Capital
181-Court Carry Forward Capital ion of FY14 57,114,007.94
Maintenance Capital
183-TDC Beach Park Carry Forward Continuation of FY14 513,715,242.39
fa9lrties Capital
189911 Wireless Phone.Carry Forward Continuation of FY10 5569,537.19
19-S Grant
late Homing forward Continuation nuation of FY14 631743
Incentive Grants Grant
191-TDC Beach Carry Forward Continuation of FY14 529.765,77955
Renourfshment Capital
301-County-Wide Carry Forward Continuation of F014 930,290,424.73
Capital Capital
305-ATV Settlement Carry Forward Conlinualion or FY14 $2,977,07177
Caprtal Capital Carry Forward Continuation of FY14 63,199,22104
Improvements Capital
31O-Comm Dev Capital Carry Forward Continuation of FY14 575,000.00
Capital
313-Road Construction Carry Forward Continuation of FY14 911,17629343
Capdal Capital
314-Muaran Capital Carry Forward Continuation of FY14 S566517062
Promos Capital
320-Clam Bay Carry forward Continuation of 0014 6281,154.27
Restoration Capital Capital
322Petkan Bay Capital Carry forward Continuation of FY14 $2,512,560.62
Capital
325-51ormwater Capital Carry Forward Continuation of FY14 518,237,204.90
Improvement PrOfecb Capital
311amparl Fee Road Carry Forward Continuation of FY 14 615,104,009.34
Dist.1 333-Impact Fee Road Carry Forward Cooet.nuatiar of FY14 $5,306,525.73
Dist.2 Capital
334-Impact For Road Carry Forward Continuator of FY14 61793,166.10
Out 3 Capital
336-Impact Fee Road Carry Forward Continuation of FY14 $16,825,207.22
Dist 4 Capital
338-Impact Fee Road Carry Forward Continuation of FY14 SI1,646,192.49
Drst.6 Capital
339 4mpact Fee Road Carry Forward Continuation of FY l4 $3,733,11655
Dist.5 Capital
305-Regional Park Carry Forward Continuation of FY14 14114.023.48
Impact fee Capital
346.lAsitorporaled Park Carry Forward Continuation of FY14 $21,529,200.90
repast Fee Capital
350-EMS Impact Fee Carry Forward Continuation of FY 14 57,478,318.59
Capital
355-Library Impact Fee Carry Forward Continuation of FY14 51,907,406.82
Capital
372-0chapee Impact Fee Carry Forward Continuation of F Y14 98,027.49
Capital
373.104 of Capri Impart Carry Forward Continuation of fT14 152,849.88
One Capital
381{arretlfonal Carry Forward Continuation of FY14 53,435,945.04
Facilities Impact Fee Capital
369iaw Enforcement Carry Forwrd Continuation 01 1014 55,753,291.79
Impact Fee Capital
390-Government Carry Forward Continuation of fYla 113,481.262.79
Facilities Impact Fee Capital
411-Water Sewer Capital Carry Forward Continuation of FY14 512.369,75039
Capital
412-Water User Fee Carry Forward Continuation of FY14 166,534,841.79
Capital Capital
413-Sewer System Impart Carry Forward Conriruationol FY14 515407,03787
fees Capital
414-Sewer User Fee Carry Forward Carl iouation of FY14 589,093,16054
Capital Capita
416-Pub Utilities Wants Carry Forward Continuation of FY14 443,84841
Grant
417-Pub Utilities Grant Carry Forward Continuation 01 1714 1501.110.00
Match Grant
424-CAT Grant Carry Forward Continuation of FY 14 45,054,78855
Grant
425-CAT Grant Match (any Forward Continuation of FY14 53,476.344.03
Grant
425-CA1 Enhancements Carry Forward Continuation of FY14 55,131,512.69
Giant
427-Tram Disadvantaged Carry Forward brns Continuation of FY14 53,871,551.56
Grant
428-Tram Disadvantaged Carry Forward Continuation of FY41 4772,86526
Grant Grant
419-Trans Disadvantaged Carry Forward Orders uatiran of FY14 5217.474.99
Match Grant
474-Solid Waste Capital Crry Forward Continuation of FY10 415,427,$4942
Projects Capita
490 Emery y Medical Carry Forward Continuation of FY14 124,743,339.75
Services CMS Grant
491{M5 Capital 6 Grant Carry Forward Continuation of FY14 $3,505,807.38
Grant
493-f MS Grano Carry Forward Continuation of FY14 1115,560 de
Grant
494-EMS Grant Match Carry Forward Continuaton of FY14 13975
Grant
496-Airport Capital Carry Forward Continuation of FY14 5300.950.54
Capital
4 okalee Airport Carry Forward Continuation of FY14 5,34,223.01
Capital Capital
098-Airport Grant Fund Carry Forward Continuation of FY14 12.145,422.26
Grain
499 Airport Grant Match Carry Forward Continuation of 0034 4125,008.00
Grant
506-Information Carty Forward Continuation of 1014 1896,150.66
Technology Capital
701-Speciatsred Grants Carry Forward Continuation of FY14 53.259.285.00
705-Houung Grant Carry Forward Continuation of FY14 18.688,14138
Grant
707-Human Services Carry Forward Continuation of FY14 $3.141205.90
Grants Grant
708-Human Services Carry Forward Continuation of F014 5136,31734
709-Public Srvees Grant Carry Forward Continuation of FY14 5625,25614
Grant
710-Public Revues Match Carry Forward Continuation of FY14 $123,766.60
Grant
71 I-Transportation Grant Carry Forward Continuatron of FY14 132,916,990.56
Grant
712.Traneportanon Match Carry Forward Grant uanon of FY14 18,275,877.05
Grant
713-Bureau of Emergency Carry Forward Continuation of FY14 $194,263.38
Sere Grant Grant
715-Immokalee CRA Carry Forward Continuation of FY14 12.523,847.50
Grant Grant
717-Bayshore CRA Grant Carry Forward Con tnuabon of FY141 5711,190.00
Grant
726-ARRA Grant Match Carry Forward Continuation of FY14
533.508.00
Grant
791-State Carry Forward ti uation of FY14 51,336,18849
nantiv Ptrdrp Co
Grant
This notice is published in attordanre with Florida Statutes 129.06;accordingly the
publication of rush mull be accomplishod at least 2 days,but not more than S
days,before the date of the Aeanng.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
TOM HENNING,CHAIRMAN
DWIGHT F.BROCK,CLERK
By:Martha Vargas,Deputy Clerk
(SEAL)
September 19.2014 No.2035464
Martha S. Vergara 9p
From: Fleming,Valerie J 7 E
Sent: Monday, September 15, 2014 3:50 PM +
To: Martha S.Vergara
Subject: FW: NDN Proof- Proposed FY15 Budget Amendment
Attachments: #2035464 - BCC CDES Budget Proof(11x17).pdf
Here are the changes needed:
Add an "s" on Grant
V.0.1i
121-Community Carry Forward Cont1nuation of FY14 $2,694,706A54
Dtnwelopment block Grant
Grant
Remove 1 at the end of FY141
7i7 ayshore CPA Grant Carry Forward Gontlnuattcn of FY141 $211,190.00
Grant
If possible, please try to align column 3 and 4. It looks like some are spaced over more and the dollars are not aligned at
the end.
123-County Aging Carry Forward Continuation of FY14 OG9,716.45
Program Grant
125-A,RRA Grant Carry Forward Continua:^ on of FY14. S14,969.87
Everything else looks ok.
Thank you.
cValetie f1emuzg
Operations Coordinator
Office of Management and Budget
3299 Tamiami Trail E, Ste 201
Naples, FL 34112
239-252-8973
From: Martha S. Vergara [mailto:Martha.Vergara @collierclerk.com]
Sent: Monday, September 15, 2014 3:13 PM
To: FlemingValerie
Subject: NDN Proof- Proposed FY15 Budget Amendment
Hi Valerie,
Attached is the other ad proof for FY 15, please review and let me know of any changes needed ASAP.
Thanks,
Martha Vergara, BMR Senior Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
& Value Adjustment Board
1
Office: (239) 252-7240
Fax: (239) 252-8408 17 E
E-mail: martha.vergaracollierclerk.com
Please visit us on the web at www.collierclerk.com
This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be
used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient,you must not copy,distribute or take
any action induced by or in reliance on information contained in this message.
Unless expressly stated,opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of
Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing helpdeskCaicollierclerk,com quoting
the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any
onward transmission or use of emails and attachments having left the CollierClerk.com domain.
Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records
request,do not send electronic mail to this entity. Instead,contact this office by telephone or in writing.
Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request,do not send
electronic mail to this entity.Instead,contact this office by telephone or in writing.
2
COUNT'OF COWER PUBLIC HEARING NOTICE
Public Hearing:Collier County Board of County Commissioners
Date:September 23,.2014
Time:9:00 a.m on thereafter
n:Collier County Government C enter,County Commissioners Boardroom,
3rd Floor,3299 Tar:iiami Trail East.Naples,Florida.
Nods 4:0 hereby given th t the guard oCounty Commissioners of Collier County,
Floods proposes to dopt th following budget amendments or FY 2016:
FUND FUND SOURCE USE FUND TOTAL 17E
001-General F d Carry for d Continuation f FY14 1341,866,144.38
Grant
081-Supervisor of Carry Forward Continuation of FY14 11,065.28
Elections Grants Grant
111-Unincorporated Carry Forward Continuation of FY14 $42,162,213.74
General dd M Clint
112-landscape e F Fond Carry forward Continuation of FYi4 5112,844.49
Grant
115-Sheriffs.Grants Carry Forward Continuation of FY14 5365,97040
Grant
116-Misc.Grants Carry Forward Continuation of FY14 5245,389,43
Grant
121-Community nl Carry FOrvvartl Continuation of FY14 52.694,706.04
Development Block Grant
Grants
'raglans 123-County Aging Carty Forward Continuation of FY14 5869,776.45
125-ARR Coclr
125-.488.4 Grant Carry Forward Grant Continuation of fY14 514,%9.87.
Grant
128-MPO Grant Carry Forward Grant
Continuation of FY I4 529,28852
Grant
129-Library Grants Carry forward Grant n
atiooi FY I4 SB23,fi 18.30
Goa
132-Pine Ridge Cany Forward Continuation of fY79 57,752,533.98
Industrial Park Capital
138-Naples
Production Carry forward Continuation of FV14 57,543,519:83
174-Conservation Capital
1o4tc Ma n Carry Forward Continuation of FY14 933,307,600.00
179-Cr nc yanon Maintenance Grant
179-Co Capitation Carry Forward Continuation ctfYid 1975;674:05
Collier Capital Capital
181-Court Carry Forward Continuation ation of FVi4 57,114,007 94
Maintenance Capital
F43-TDC Beach
Park Carry Forward Continuation of FY14 573,775,242.39
1y8s9-911 Vaireiess Phone Carry Forward Continuation of FY14 $569,537.19
Graff
Sll'-!STate Housing Carry Forward Continuation of FY14 8317.43
incentive Grants Grant
195-TIC Beach Carry Forward Continuation of FY14 529.765,779.55
Renouriahment Capital
301-County-Wide Cany Forward Cor.Unuation of FY74 530,290424.73
Cappital Capital
305-ATV.Settlement Carry Forward Continuation of FY14 52,977,071.77
Capital Capital
306-Parks Capital Carry Forward Continuation of FY14 53,199,223.04
pp:: menu Capital
330Comre Don Carry Forward :Continuation of FY14 '575,000.00
Capital
313-Road Construction Carry Forward Continuation of FY14 $71,176,29143
Capital Capital
314-Museum Capital Carry Forward Continuation of FY14 5566,170.62
Projects Capital
320-Clam Bay Carry forward Continuation of FY14 5281,154.27
Restoration Capital Capital
322-Pelican Bay Capital Carry Forward Continuation of FY14 52,512,560;62
Capital
325-51otrnwater Capital Carry Forward Continuation of FY74 518,237;204.90
Improvement Projects Capital
331-Impact Fee Road Carry Forwartl Continuation of FY14 515,104,009.34.
Dist.1 Capital
333-Impact Fee Road Cany Forward Continuation of FY14 55,306,525.73
Dist2 Capital
334-Impact Fee Road Carry Forward Continuation of FY14 51,093,186.10.
Dist.3 Capital
336-Impact Fee Road Cany Forward Continuation of FY14 S16,825,207.22
Dist.4 Capital
Dirt.G Fee Road Carry Forward Continuation of FY14. 511.646,19249
Dist.G Capital
339-Impact Fee Road Carry Forward Continuation of 1Y14 53,733,11855
Dist.5 Capital
345-Regional Park Carry Forward Continuation of FY14 6404,023.48
Impact Fee Capital
346-Unicorporated Park Carry Forward Continuation of FY14 521,529,290.90
Impact Fee Capital
350-EMS Impact Fee Carry Forward Continuation of FY14 S2.478,318.59
Capital
3554ibrary Impact Fee Carry Forward Contirw'ation of FY14 51,907;406.82
Capital
372-0chopee Impact Fee Carry Forward Continuation of FY14 18,027.49
Capita!
3734sle of Capri Impact Carry Forward Continuation of FY14 552,649.88
Capital
381-Correctional Carry Forward Continuation of FY14. 53,435,945.04
Fan litres Impact Fee. Capital
385-Law QEnforcement Cany Forward Continuation of FYi4 S5,753.291.79
x
pact pi
390-Government Carry Forward Continuation of FY14 513,482,26279
Fan lldas impact Fee Capital
411.Water Sewer Capital Carry Forward Continuation of FY14 612,369,75039
Capital
412-Water User fee Carry Forward Continuation of FY14 66E 534847 M
Capdal 415-Sesser System impact Carry Forward Continuation of FY14 515,407,037.87
Fees 414.Sewer titer Fee Cany Forward Continuation of FY14 SA9,093,160.ha
Capital Cap;tal
416-Pub Utilities Grants Carry Forward Continuation of FY14 643,846.41
Grant
417-Pub Utilities Grant Carry Forward Continuation of FYi4 600 1.110.00
Match Grant
424-CAT Grant Cany Forward Continuation of FY14 65,054,788.56
Grant
425-CAT Grant Match Carty Forward Continuation of FY14 53,476,344;03
Grant
426 CAT Enhancements Carry Forward Continuation of FY14 55,131,512 69
Gram
427 Trans Disadvantaged Cany Forward Continuation of FY14. 53,877,557.56
Grant
426-Trent Disadvantaged Carry Forward Continuation of FY41 5772,865.26
Grant Grant
429-Trans Disadvantaged Carry Forward Continuation of FY14 5217.47499
Match Gra
474-Solid Waste Capital Carry Forward Continuation of FYi4 115,417,54947
Projects Capitol
490-Emergensy Medical Carry Forward Continuation of FY14 624,743,339.75
Services EMS Grant
491.EMS Capital 8 Grant Carry Forward Continuation of FY I4 53,505,807.38
Grant
493-EMS Grams Carry Forward Continuation br FYi4 5115,56804
Grant
494-EMS Grant Match Carry Forward Continuation of FY14 539.75
Grunt
496-Airport Capital Carry Forward Continuation of FY la 5300,950.54
Capital
497itmmokalee Airport Carry forward.Continuation of FY14 1134,223.01
498-tot Capital
498-Airport Grant Fund Carry Forward Continuation of FYI 62,145,422.26
Grant
499 Airport Grant Match Carry Forward Continuation of FY14 5125,008.00
Grant
006-Information Carry Forward Continuation of fYt4 6896,150.66
Technology Capital
701-5pecia)ized Grans Carry Forward Continuation of FY14 53,259,285.00
705-Housing Grant Carry Forward Contin ationaf FY14 68,680,141.38
Gram
707-Human Services Carry Forward Continuation of FY14 53,141,265.90
Grants Grant
708-Human Servitei Carry Forward Continuation of FV14 8136,317.54
Match Grant
709,PUblic Services Grant Carry Forward Continuation of FY14 5625,256.54
Grant
710-Public Services Match Carry Forward Continuation of FY14 $723,766.60
Grant
711-Transportation Grant Carry Forward Continuation of FY14 532,916,990.56
Grant
772-Transportation Match Carry Forward Continuation of FY14 58,275,877,05
Grant
713-Bureau of EmergencyCarry Forward Continuation of FY14 5194,263.38
G
Sery Grant Grant
715-lmmokalee CRA Carry Forward Continuation of FYi4 S2,923,847.50
Grant Grant
717-Bayshore CRA Grant Carry Forward Continuation of FY 14 5211,190.00
Grant
726-ARRA Grant Match Carry Forward Continuation of FY14 533,508.00
Grant
791-State Housing Carry Forward Continuation of FY14 51,336,188:49
Incentive Partnership Grant
Grant
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
TOM HENNING,CHAIRMAN
DWIGHT E.BROCK,CLERK
3y:Martha Vergara,Deputy Clerk
15EAL)
September 19,2014 No.2035464
COUNTY OF COLLIER PU6lIC HEARING NOTICE
Public Hexing:Collier County Board of County Commissioner
Dale:September 23,2014
Tine:9:00 am or soon thereafter
horr,3299 County Govetivnent
Nap eenlori County Commissioner's Boardroom,
3rd Floor,ere y given Trod Eon,Board Florida.
Florida p oporoa given adopt lu lowrn b County amendments s for of CW County,
Florida proposes to adopt the following budget amendment tier FY 2015:
FUND FUND SOURCE USE FUND TOTAL I E
001-General Fund Carry Forward Continuation of FY14 5341,866,144.38
Gram
081-Supervisor of Carry Forward Continuation of FY14 11,065.28
Elections Grant Grant
111-Unincwporaled Carry Forward Continuation of FY. 542,102.213.74
Genera!Fd MSTU Grant
112-Landscape Fwd Carry Forward Continuation of FY14 5112,844.49
Grant
115-Sheriff's Grants Carry Forward Continuation of FY4 5305,970.40
Grant
116-Mist.Mann Carry forward Continuation of Pert 5245,3119.43
Grant
121-Community Carry Forward Continuation of FY14 32,694,706.01
Development Block Grant
Grants
123-County Aging Cany forward Continuation of fY14 5869,716.45
1255-• ARRA Grant Carty Forward Continuation of 1014 $14,969.87
Grans
128-MPO Grant Carry Forward Continuation of FY14 529,28852
Grant
129-Library Grant Carry Forward Continuation of FY14 5823.618.30
Grant
132-Pine Ridge Cary Forward Continuation of fY14 $1,752,533.98
Industrial Part Capital
138-Naples Production Carry Forward Continuation of FY14 51.543,519.83
Park Capital
174-Conservation Carry Forward Continuation of FYi4 533,307,600.00
Collier Maintenance Grant
179{anseriation Carry Forward Continuation of FY14 5975,674.05
Collier Capital Capital
181-Court Carry Forward Continuation of fY14 57,114,007.94
Maintenance Capital
183-TDC Beach Park Carry Forward Continuation of FY14 $13,775,242.39
Facilities Capital
189-913 Wireless Phone Carty FOtward Continuation of FY14 5569,537.19
System Grant
191-State Housing Carry Forward Continuation of FY14 1317.43
Incentive Grant Grant
195-TDC Beach Carry Forward Continuation of FYi4 529.765,779.55
Renaalnly-Wt Capital
301-County-Wide Carry Forward Continuation of FY4 130,290,424.73
Capital Capital
3055-tATV Settlement Carry Forward Continuation of FY14 52,977.07177
305-Parks Capital Carry Forward Capital of FY14 $3,199,223.04
Improvements Capital
310-Comm Des/Capital Catty Forward Continuation of FY14 575,000.00
Capital
313-Road Construction Carry Forward Continuation of FY14 571.176,293.43
Capital Capital
314-Museum Capital Carry forward Continuation of FY14 0566,170.62
7ro lam Bay Carry Forward Continuation of FY14 1281,154.27
Restoration Capital Capital
322-Per an Bay Capital Carry Forward Continuation of FY14 52,512,560.62
Capital
325-Stormwater Capital Carry Forward Continuation of FY14 518,237,204.90
Improvement Projects Capital
3374mpact Fee Road Catty Forward Continuation of FY14 575,104,009.34
Dist.1 Capital
333-Impart Fee Road Carry Forward Continuation of FY14 65,306,525.73
Oht.2 Capital
3344mpact Fee Road Carry Forward Continuation of FY14 S6033.186.10
Dist.3 Capital
336-Impact Fee Road Carry Forward Continuation of FY74 516.825,207.22
Dist.4 Capital
338-Impact Fes Road Carry Forward Continuation of FY14 511.646,192.49
CNN.0 Capital
339-kaput fee Road Carry froward Continuation of FYI4 53.733,11855
Dist.5 Capital
345-Regional Park Carry Coward Continuation of FY14 1404,023.48
400pMM Fee Capital
346-Unicwporated Park Carry Forward Continuation Of FY14 521,529.290.90
▪pact 000 Capital
358-EMS Onpart Fno Carry Forward Continuation of 1Y14 52478,318.59
Capital
355 libtary lwpact Foe Carry Froward Continuation of FY14 51.907.906.82
Capital
372-Ochopee Impact FeO Carry Forward Continuation of FY14 58.027.49
Capital
3 Ole of Capri Impact Carry forward Continuation of FY14 052.849.88
Fee p
Fat{ors Impacts Carey Forward Capital ion of FY14 53,435,945.04
Facilities Enforcement we Capital EnIIX<emenl Carry Forward Continuation of FY14 55,753,291 79
lmppaatt Fee
Capital
Impact Carty Forward Continuation of FY14 513,462,262.79
411-• Wet t Sewer't For Capital
$PWX Capital Carry Forward Capital anon of FY14 512,369,750.39
412-Wale,User Fee Carry Forward Continuation of FY14 S66,534,041 19
Capital Capital
413-Sewer System Impart Carry Forward Continuation of FYi4 $15,407,037 87
Fees Capital
414.Sewer User Fee Carry Forward Continuation of FY14 1119,093,16054
Capital Capital
416-Pub Utilities Grants Carry Forward Continuation of FY14 543,841141
Grant
417-Pub Utilities Grant Carry Forward Continuation of FY14 1501,110.00
Match Grant
424-CAT Grant Carry Forward Corbinuation of FY14 55,054,78055
Grant
475-CAT Grant Match Can Forward Continuation of FY14 $3,476,3.4.03
Grant
426 CAT Fnbanraments Carry Forward Continuation of FY14 $5,131,512.69
427 Trans Disadaant Grant
.gad Carty forward Continuation lion of FY14 53,87],55].56
Grant
926-Trans Disadvantaged Carry Forward Continuation of FY41 $772,865.26
Grant Grant
4 Gr 29=tram Disadvantaged Carry Forward rat of FY14 5217,414.99
Match Conti Continuation
474 jects Waste Capital Cary Forward Continuation of FY14 515,4IT,56942
Projects Contnl
490-Emergency ones EMS Medical Carry Forv�artl Continuation of FY14 524,793,339.75
Services EMS Grnti
991{M5 Capital&Giant Carry Forward Grant anon of FY14 $3,58$,067.38
Grunt
993-EMS Grant carry Forward Continuation of FYl• 3115,56804
Grant
494{MS Grant Math tarry Forward Continuation of FY14 339.75
Grant
496 Airport Capital Carry Forward Continuation of FY14 5300,950.54
Cep tort
497-lmmokalee Airport Carry Forward Continuation of FY I4 5134.223.01
p
08-Arport Grant Fund Carty Forward Continual ntinuation of FY14 52,145,427.26
Grant
499 Airport Grant Match Carry forward Continuation of FY14 1125,008.00
Grant
506dnlormyalian Carry Forward Continuation of FY4 5896,150.66
701 Sp• �etialited Grants Carry Forward Capital of FYI4 13,259,285.00
705-Housing Grant Carry Forward Continuation of FY14 58,688,1A1 38
Grant
707-Human Services Carry Forward Continuation of FY14 $3,141,265.90
Grants Grant
708-Human Services Carry Forward Continuation of FY14 9136,317,54
Mafth Grant
709Pablo Services Grant Carry Forward Continuation of FY14 $625,256.54
Grant
710-Pablk Smokes Match Carry Forward Continuation of FYi4 5123,766.60
Grant
711-Transportation Grant Carry Forward Continuation of FY14 332,916,990.56
Grant
712-Transportation Match Carry Forward Continuation 01 FY14 58,275,877.05
Grant
713-Bureau 01 Emergency Carry Forward Continuation of FY14 S174,263.38
Sery Grant Grant
7lmmokalee CIA Carry Forward Continuation of FY14 12,526847.50
Grant Grant
717-Bayshore CRA Grant Carry Forward Continuation of FY14 $211,190.00
Grant
726-ARRA Grant Match Cony Forward Cantirmation of FY14 333,508.00
Grant
791-State Hoisting Carry Forward Continuation of FY14 11,336188.49
Incentive.Partnership Grant
Grant
This notice is published in accordance with Florida Statutes 12906;accordingly the
publication of such must be accomplished at least 2 days,but not more than S
days,before the data of the beanrrg,
BOARD Of COUNTY COMMISSIONERS
COLDER COUNTY.FLORIDA
TOM HENNING,CHAIRMAN
DWIGHT F.BROCK.CLERK
By:Martha Pergola,Deputy Clerk
1SEAL1
September 19,2014 No.2035464
1 ? E
Martha S. Vergara
From: Polidora, Carol <cpolidora @naplesnews.com>
Sent: Thursday, September 18, 2014 8:31 AM
To: Martha S.Vergara
Subject: RE: REVISED -Ad Confirmation
Thank you! Released...
Original Message
From: Martha S.Vergara [mailto:Martha.Vergara@collierclerk.com]
Sent: Wednesday, September 17, 2014 9:03 AM
To: Polidora, Carol
Subject: RE: REVISED-Ad Confirmation
Carol,
This ad has been approved by the department, please proceed with publishing as requested.
Thanks,
Martha
Original Message
From: Polidora, Carol [mailto:cpolidora @naplesnews.com]
Sent: Wednesday,September 17, 2014 8:27 AM
To: Martha S.Vergara
Subject: REVISED-Ad Confirmation
Hi Martha!
REVISED attached for approval.
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 09/17/14
Publication NDN
Account Number 744107
Ad Number 2035464
Total Ad Cost $1231.32
Please visit us on the web at www.collierclerk.com
1
Irmucrithiallim 12 • . i11��i�
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Naples Daily NE public Hearing: Collier County Board of County Commissioners
Date:September r or 23 soon t2014 hereafter
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,
Affidavit o f Pub 1 1 Florida proposes to adopt the following budget amendments for FY 2015:
Naples Daily Neon FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward Grant
Continuation of FY14 $341,866,144.38
081-Supervisor of Carry Forward Continuation of FY14 $1,065.28
Elections Grants Grant
111-Unincorporated Carry Forward Grontinuation of FY14 $42,162,213.74
BCC BUDGET OFFICE General Fd MSTU
112-Landscape Fund Carry Forward Grant Continuation of FY14 5112,844.49
FINANCE DEPARTMENT 115-Sheriff's Grants Carry Forward Continuation of FY14 $365,970.40
3299 TAMIAMI TRL E #700 Grant
116-Misc.Grants Carry Forward Grant Continuation of FY14 $245,389.43
NAPLES FL 34112 121-Community Carry Forward Continuation of FY14 $2,694,706.04
Development Block Grant
Grants
123-County Aging Carry Forward Continuation of FY14 $869,716.4
Program Grant
125-ARRA Grant Carry Forward Continuation of FY14 $14,969.87
REFERENCE: 068784 4500145852 Grant
59754962 COUNTY OF COLLIER PU 128-MPO Grant Carry Forward Grant Continuation of FY14 $29,288.52
129-Library Grants Carry Forward Grant
Continuation of FY14 $823,618.30
132-Pine Ridge Carry Forward Continuation of FY14 51,752,533.98
State of Florida Industrial Park Capital
Counties of Collier and Lee 136-Naples Production Carry Forward Continuation of FY14 51,543,519.83
Park Capital
174-Conservation Carry Forward Continuation of FY14 . $33,307,600.00
Before the undersigned authority, personal Collier Maintenance Grant
appeared Dan McDermott, says that he serves 179-Conservation Carry Forward Continuation of FY14 $975,674.05
Collier Capital Capital
181-Court Carry Forward Continuation of FY14 $7,114,007.94
Inside Sales Supervisor, of the Naples Daily Maintenance Capital
183-TDC Beach Park Carry Forward Continuation of FY14 $13,775,242.39
a daily newspaper published at Naples, in Cc Facilities Capital
189-911 Wireless Phone Carry Forward Continuation of FY14 $569,537.19
County, Florida: distributed in Collier System Grant
191-State Housing Carry Forward Continuation of FY14 5317.43
and Lee counties of Florida; that the attach Incentive Grants Grant
195-TDC Beach Carry forward Continuation of FY14 429.765,779.55
copy of advertising was published in said Renourishment Capital
301-County-Wide Carry Forward Continuation of FY14 430,290,424.73
newspaper on dates listed. Capital Capital
Affiant further says that the said Naples ,
305-AN
Caital Capita Settlement Carry Forward Continuation l of FY14 12,977,071.77
p
306-Parks Capital Carry Forward Continuation of FY14 53,199,223.04
News is a newspaper published at Naples, in I Improvements Capital
310-Comm Dev Capital Carry Forward Continuation of FY14 $75,000.00
Collier County, Florida, and that the said Capital
313-Road Construction Carry Forward Continuation of FY14 $71,176,293.43
newspaper has heretofore been continuously Capital Capital
314-Museum Capital Carry Forward Continuation of FY14 5566,170.62
day and has been entered as second class mat Projects Capital
320-Clam Bay Carry Forward Continuation of FY14 $281,154.27
C matter at the post office in Naples, in said RestoratioBnay.tai Capital n Ba
li
P
2 $2,512,560.62
322-Pelican Capital Carry Forward Continuation of FY14 $2,
Collier County, Florida, for a period of 1 yf Capital
325-Stormwater Capital Carry Forward Continuation of FY14 $18,237,204.90
next preceding the first publication of the ImprovementProjects Capital
331-Impact Fee Road Carry Forward Continuation of FY14 $15,104,009.34
attached copy of advertisement; and affiant Dist., Capital
py 333-Impact Fee Road Carry Forward Continuation of FY14 55,306,52533
further says that he has neither paid nor 334-Impact Capital
ti
334-Impact fee Road Carry Forward Continuation of FY14 $1,093,186.10
promised any person, firm or corporation any Dist.3 Capital 36-Impact Capital
Fee Road Carry Forward Continuation of FY14 516,825,207.22.,,,
discount, rebate, commission or refund for ti 338-Impact Fee Road Carry Forward Continuation of FY14 511,646,192.49
339-I Capital nti
purpose of securing this advertisement for
g 339-Impact Fee Road Carry Forward Continuation of FY14 53,733,118.55
publication in the said newspaper. Dist.5 Capital
Park Carry Forward Continuation of FY14 $404,023.48
Impact Fee Capital
346-Unicorporated Park Carry Forward Continuation of FY14 $21,529,290.90
PUBLISHED ON: 09/19 Impact Fee Capital
350-EMS Fee
Impact Fee Carry Forward�ap Continuation of FY14 $2,478,318.59
355-Library Impact Fee Carry Forward CConf Continuation of FY14 $1,907,406.82
Capital
372-Ochopee Impact Fee Carry Forward CaC tnt inuation of FY14 $8,027.49
373-Isle of Capri Impact Carry Forward CaCConntinuation of FY14 $52,849.88
Fee
381-Correctional Carry Forward Continuation of FY14 $3,435,945.04
Facilities Impact Fee Capital
385-Law Enforcement Carry Forward�CCo ittilnuation of FY14 55,753,291.79
AD SPACE: 372 LINE Impact Fee
390-Government Carry Forward Continuation of FY14 $13,482,262.79
411-Water Impact Fee Capital i
FILED ON: 09/19/14 471-Weser Sewer Capital Carry Forward Continuation of FY14 $12,369,750.39
Capital
- 412-Water User Fee Carry Forward Continuation of FY14 $66,534,841.79
f Capital Capital
413-Sewer System Impact Carry Forward Continuation of FY14 $15,407,037.87
1 Fees Capital
Signature of Affiant es. , f / ,�1dIA A Fees 414-Sewer User Fee Carry Forward Capital
of FY14 $89,093,160.54
Capital
` 416-Pub Utilities Grants Carry Forward Continuation of FY14 $43,848.41
Grant
Sworn to and Subscribed b-�d - 417-Pub Utilities Grant CarryForwardGrContinuationofFY14 $501,110.00
Match
l hole 424-CAT Grant Carry Forward Continuation of FY14 $5,054,788.55
Grant $3,476,344.03
Personally known by me ►' I 425-CAT Grant Match Carry Forward GrantContinuation ofFY14 $3,
426-CAT Enhancements Carry Forward Continuation of FY14 $5,131,512.69
427-Trans Disadvantaged Carry Forward Continuation of FY14 $3,877,557.56
Grant
428-Trans Disadvantaged Carry Forward Continuation of FY41 $772,865.26
Grant
429-Trans Disadvantaged Carry Forward Continuation of FY14 5217,474.99
Match Grant
_r..,.rr_...r,..;.zi rarry Forward Continuation of FY14 $15,427,549.42
�' � �ranr
1 493-EMS Grants Carry fo ward Continuation of FY14 $115,568.04
i Grant
494-EMS Grant Match Carry Forward Grant Continuation of FY14 $39.75
496-Airport Capital Carry Forward Continuation of FY14 $300,950.54
Capital
497-Immokalee Airport Carry Forward Continuation of FY14 $134,223.01
Capital Capital $2,145,422.26
498-Airport Grant Fund Carry Forward Continuation of FY14 $2,
Grant
499 Airport Grant Match Carry Forward Grant Continuation of FY14 $125,008.00
506-Information Carry Forward Capital
of FY14 $896,150.66
Technology
701-Specialized Grants Carry Forward Continuation of FY14 $3,259,285.00
Capital
705-Housing Grant Carry Forward Grant
Continuation of FY14 $8,688,141.38
707-Human Services Carry Forward Continuation of FY14 $3,141,265.90
Grants Grant
708-Human Services Carry Forward GContinuation of FY14 $136,317.54
Match-
709-Public Services Grant Carry Forward Continuation of FY14 $625,256.54
Grant
710-Public Services Match Carry Forward Continuation of FY14 $123,766.60
Grant
711-Transportation Grant Carry Forward Continuation of FY14 $32,916,990.56
Grant
712-Transportation Match Carry Forward Continuation of FY14 $8,275,877.05
Grant
713-Bureau of Emergency Carry Forward G antContinuation of FY14 $194,263.38
Sery Grant
715-Immokalee CRA Carry Forward Grant
Continuation of FY14 $2,523,847.50
Grant
717-Bayshore CRA Grant Carry Forward Continuation of FY14 $211,190.00
Grant
726-ARRA Grant Match Carry Forward Continuation of FY14 $33,508.00
Grant
791-State Housing Carry Forward Grant
inuation of FY14 $1,336,188.49
Incentive Partnership
Grant
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
days,before the date of the hearing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
TOM HENNING,CHAIRMAN
DWIGHT E.BROCK,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL) No 20354Q Sentember 19 2014
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 7 E
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 -3\rcx-( (Awii4
4. BCC Office Board of County Tkk b
Commissioners / '/ v` zSl1
5. Minutes and Records Clerk of Court's Office
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 Valerie Flemi g,OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 9/23/14 Agenda Item Number 17E
Approved by the BCC
Type of Document Resolution–Amend the Budget for the Number of Original Three pages
Attached 2014-15 Fiscal Year cam['{' (, 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? VF
2. Does the document need to be sent to another agency for additional signatures? If yes, VF
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 VF
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 VF
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 VF
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 VF
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip VF
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 9/23/14 and all changes made during the VF
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
all changes directed by the BCC have been made,and the document is ready fo the
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
17E
MEMORANDUM
Date: September 26, 2014
To: Valerie Fleming, Operations Coordinator
Office of Management and Budget
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Resolution 2014-206/Amending the FY 2014-15 Budget
Attached for your records is a copy of each of the referenced above, (Item #17E)
adopted by the Board of County Commissioners in Regular Session on Tuesday,
September 23, 2014
The originals will be held in the Minutes and Records Department for the Board's
Official Record.
If you have any questions, please contact me at 252-8406.
Thank you.
Attachment
RESOLUTION NO. 14- 2 0 6 17 E
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2014-15 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 2014-15 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 2014-15 Budget described below are approved and hereby adopted and the FY 2014-
15 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
Following is a breakdown of the(estimated)Unspent 2014 Project Budgets to be Added to the FY 2015 Budget:
Grants:
081 15-001 (9/09/14-16F4) $1,065.28 $1,065.28
115 15-001(9/09/14-16F4) $279,570.40 $279,570.40
116 15-001 (9/09/14-16F4) $238,229.02 $238,229.02
121 15-001 (9/09/14-16F4) $2,694,706.04 $2,694,706.04
123 15-001 (9/09/14-16F4) $107,136.97 $107,136.97
125 15-001 (9/09/14-16F4) $14,969.87 $14,969.87
128 15-001 (9/09/14-16F4) $21,288.52 $21,288.52
129 15-001 (9/09/14-16F4) $108,518.30 $108,518.30
189 15-001 (9/09/14-16F4) $569,537.19 $569,537.19
191 15-001 (9/09/14-16F4) $317.43 $317.43
306 15-001 (9/09/14-16F4) $877,853.59 $877,853.59
416 15-003(9/09/14-16F4) $43,848.41 $43,848.41
417 15-003(9/09/14-16F4) $501,110.00 $501,110.00
424 15-003(9/09/14-16F4) $5,054,788.55 $5,054,788.55
425 15-003(9/09/14-16F4) $1,037,465.03 $1,037,465.03
426 15-001 (9/09/14-16F4) $1,469,968.94 $1,469,968.94
427 15-001 (9/09/14-16F4) $1,236,158.07 $1,236,158.07
428 15-003(9/09/14-16F4) $771,365.26 $771,365.26
429 15-003(9/09/14-16F4) $130,274.99 $130,274.99
493 15-003(9/09/14-16F4) $115,568.04 $115,568.04
494 15-003(9/09/14-16F4) $39.75 $39.75
496 15-001(9/09/14-16F4) $204,021.49 $204,021.49
497 15-001 (9/09/14-16F4) $109,670.43 $109,670.43
498 15-003(9/09/14-16F4) $2,145,422.26 $2,145,422.26
499 15-003(9/09/14-16F4) $125,008.00 $125,008.00
701 15-003(9/09/14-16F4) $3,259,285.00 $3,259,285.00
705 15-003(9/09/14-16F4) $8,688,141.38 $8,688,141.38
707 15-003(9/09/14-16F4) $2,780,105.90 $2,780,105.90
708 15-003(9/09/14-16F4) $121,317.54 $121,317.54
709 15-003(9/09/14-16F4) $622,856.54 $622,856.54
710 15-003(9/09/14-16F4) $18,166.60 $18,166.60
711 15-003(9/09/14-16F4) $32,916,990.56 $32,916,990.56
712 15-003(9/09/14-16F4) $8,275,877.05 $8,275,877.05
713 15-003(9/09/14-16F4) $194,263.38 $194,263.38
715 15-003(9/09/14-16F4) $2,523,847.50 $2,523,847.50
- 1 -
INCREASE 1 7 E
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
717 15-003(9/09/14-16F4) $210,690.00 $210,690.00
726 15-003(9/09/14-16F4) $32,808.00 $32,808.00
791 15-003(9/09/14-16F4) $1,336,188.49 $1,336,188.49
Donor Funds Providing Match Money to Grants:
001 15-005(9/09/14-16F4) $201,044.38 $201,044.38
111 15-005(9/09/14-16F4) $30,713.74 $30,713.74
116 15-005(9/09/14-16F4) $5,560.41 $5,560.41
123 15-005(9/09/14-16F4) $52,979.48 $52,979.48
174 15-005(9/09/14-16F4) $15,000.00 $15,000.00
313 15-005(9/09/14-16F4) $3,826,746.90 $3,826,746.90
325 15-005(9/09/14-16F4) $172,004.00 $172,004.00
331 15-005(9/09/14-16F4) $1,413,930.00 $1,413,930.00
333 15-005(9/09/14-16F4) $460,000.00 $460,000.00
336 15-005(9/09/14-16F4) $3,000,000.00 $3,000,000.00
412 15-005(9/09/14-16F4) $3,243,850.00 $3,243,850.00
414 15-005(9/09/14-16F4) $57,260.00 $57,260.00
426 15-005(9/09/14-16F4) $444,143.75 $444,143.75
427 15-005(9/09/14-16F4) $20,599.49 $20,599.49
428 15-003(9/09/14-16F4) $700.00 $700.00
490 15-005(9/09/14-16F4) $39.75 $39.75
496 15-005(9/09/14-16F4) $34,629.05 $34,629.05
497 15-005(9/09/14-16F4) $11,152.58 $11,152.58
707 15-003(9/09/14-16F4) $65,160.00 $65,160.00
Impact Fee Capital Projects:
331 15-001 (9/09/14-16F4) $3,561,179.34 $3,561,179.34
333 15-001 (9/09/14-16F4) $2,021,625.73 $2,021,625.73
334 15-001 (9/09/14-16F4) $466,286.10 $466,286.10
336 15-001 (9/09/14-16F4) $4,511,307.22 $4,511,307.22
338 15-001 (9/09/14-16F4) $7,410,592.49 $7,410,592.49
339 15-001 (9/09/14-16F4) $1,351,718.55 $1,351,718.55
345 15-001 (9/09/14-16F4) $49,523.48 $49,523.48
346 15-001 (9/09/14-16F4) $5,185,590.90 $5,185,590.90
350 15-001 (9/09/14-16F4) $135,918.59 $135,918.59
355 15-001 (9/09/14-16F4) $97,606.82 $97,606.82
372 15-001 (9/09/14-16F4) $2,427.49 $2,427.49
373 15-001 (9/09/14-16F4) $2,249.88 $2,249.88
381 15-001 (9/09/14-16F4) $185,245.04 $185,245.04
385 15-001 (9/09/14-16F4) $321,491.79 $321,491.79
390 15-001 (9/09/14-16F4) $223,162.79 $223,162.79
411 15-001 (9/09/14-16F4) $295,850.39 $295,850.39
413 15-001 (9/09/14-16F4) $496,837.87 $496,837.87
User Fees Capital Projects:
132 15-001 (9/09/14-16F4) $1,483,233.98 $1,483,233.98
138 15-001 (9/09/14-16F4) $1,538,019.83 $1,538,019.83
179 15-001 (9/09/14-16F4) $645,674.05 $645,674.05
181 15-001 (9/09/14-16F4) $257,007.94 $257,007.94
183 15-001 (9/09/14-16F4) $4,880,342.39 $4,880,342.39
195 15-001 (9/09/14-16F4) $2,196,879.55 $2,196,879.55
305 15-001 (9/09/14-16F4) $2,964,571.77 $2,964,571.77
314 15-001 (9/09/14-16F4) $33,770.62 $33,770.62
310 15-001(9/09/14-16F4) $75,000.00 $75,000.00
320 15-001 (9/09/14-16F4) $109,254.27 $109,254.27
322 15-001 (9/09/14-16F4) $2,105,460.62 $2,105,460.62
412 15-001 (9/09/14-16F4) $42,010,991.79 $42,010,991.79
414 15-001 (9/09/14-16F4) $56,065,900.54 $56,065,900.54
474 15-001 (9/09/14-16F4) $10,962,249.42 $10,962,249.42
506 15-001 (9/09/14-16F4) $671,050.66 $671,050.66
Gas Taxes Capital Projects:
313 15-001 (9/09/14-16F4) $30,540,046.53 $30,540,046.53
-2-
INCREASE E
(DECREASE)
CARRY
FORWARD INCREASE
BUDGET OR INCREASE INCREASE INCREASE (DECREASE)
AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Ad Valorem Capital Projects:
112 15-001(9/09/14-16F4) $77,644.49 $77,644.49
301 15-001(9/09/14-16F4) $9,314,524.73 $9,314,524.73
306 15-001(9/09/14-16F4) $326,969.45 $326,969.45
325 15-001(9/09/14-16F4) $12,224,800.90 $12,224,800.90
491 15-001(9/09/14-16F4) $1,287,007.38 $1,287,007.38
CATT Match
425 15-011(6/27/14-16D11) $550,000.00 $550,000.00
425 15-017(9/9/14-16D10) $404,500.00 $404,500.00
425 15-020(9/9/14-16D11) $910,079.00 $910,079.00
Conservation Collier Maintenance
174 15-014(9/9/14-11B) $201,600.00 $201,600.00
General Fund
001 15-012(9/9/14-161{2) $27,500.00 $27,500.00
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 23th day of September,2014,after motion,second and majority vote.
A,,TTEST: BOARD OF f4' T 1�OMMISSIONERS
D4JI T E.BROCK,Cl COLLIER C)4 TY if ORIDA
S By: Al
PUT N CI ', ' • "Hennin ,Chairm:
t)) ` siunatnre only.Approved as fo
Jeffrey A.Kla"•'k'9 ,?Co ty Attorney
Item# 11—C
Agendag1013l ly
Date
Date ct 1-2k,f)( y
Rec'd
4► s
Deputy Clerk
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