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Backup Documents 10/08/2013 Item #17CCOLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: x Normal Legal Advertisement (Display Adv., location, etc.) ❑ Other: 17 *************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Originating Dept/ Div: OMB Person: Pat Lehnhard Date: 9/27/2013 Petition No. (If none, give brief description): Notice of Proposed Amendment to FYI 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, October 8, 2013 BCC Regular Meeting Newspaper(s) to be used: (Complete only if important): To appear in NDN Friday, October 4, 2013 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. Reviewed by: Pat Lehnhard for Mark Isackson 9/27/2013 Division Administrator or Designee List Attachments: Notice of Public Hearing Date 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 Clerk's Office ❑ Original 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 .1jo �2 Date Received: Date of Public hearing: !" V Date Advertised: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 8, 2013 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: 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: Martha Vergara, Deputy Clerk (SEAL) 17C FUND FUND SOURCE USE FUND TOTAL 791 Transfer Affordable Housing $577,663.06 499 Transfer Grant Match $47,019.86 301 Carryforward Capital Improvements $19,574,185.63 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: Martha Vergara, Deputy Clerk (SEAL) 17C COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: x Normal Legal Advertisement (Display Adv., location, etc.) ❑ Other: - �ji.iV "♦ 17 Originating Dept/ Div: OMB Person: Pat Lehnhard Date: 10/01/2013 Petition No. (If none, give brief description): Notice of Proposed Amendment to FY13 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, October 8, 2013 BCC Regular Meeting Newspaper(s) to be used: (Complete only if important): To appear in NDN Friday, October 4, 2013 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. Reviewed by: Pat Lehnhard for Mark Isackson 10/01/2013 Division Administrator or Designee List Attachments: Notice of Public Hearing Date 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 Clerk's Office ❑ Original 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 ONLY: Date Received: Date of Public hearing: Date Advertised: 17 c Acct #068784 October 1, 2013 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Amendment to the Proposed FY14 Budget Dear Legals: Please advertise the above referenced notice on Friday, October 4, 2013 and send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500138827 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 8, 2013 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, P 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: 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: Martha Vergara, Deputy Clerk (SEAL) 17 FUND FUND SOURCE USE FUND TOTAL 791 Transfer Affordable Housing $802,218.26 499 Transfer Grant Match $58,097.33 301 Ca forward Ca ital Improvements' $19,264,387.03 001 Car forward Roll Purchase Order $320,829,185.86 101 Ca forward Roll Purchase Order $18,922,757.20 107 Car forward Roll Purchase Order $1,117,640.00 III Ca forward Roll Purchase Order $39,500,386.96 113 Ca forward Roll Purchase Order $15,080,695.02 114 Car forward Roll Purchase Order $3,340,200.00 131 Car forward Roll Purchase Order $6,902,002.75 143 Car forward Roll Purchase Order $5,884,532.98 153 Car forward Roll Purchase Order $797,730.00 159 Carryfo rward Roll Purchase Order $2,251,677.80 162 Car forward Roll Purchase Order $585,866.99 163 Car forward Roll Purchase Order $2,959,492.04 174 Ca forward Roll Purchase Order $33,016,259.00 184 Carryforward Roll Purchase Order $7,486,545.60 187 Ca forward Roll Purchase Order $1,746,790.95 194 Car forward Roll Purchase Order $1,724,337.38 198 Car forward Roll Purchase Order $1,929,200.00 408 Car forward Roll Purchase Order $126,733,577.01 473 Carryforward Roll Purchase Order $26,543,792.97 669 1 Ca forward Roll Purchase Order $1,391,935.00 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: Martha Vergara, Deputy Clerk (SEAL) 17 17C Martha S. Veraara From: Martha S. Vergara Sent: Tuesday, October 01, 2013 9:42 AM To: Naples Daily News Legals Subject: Budget Amendment for FY14 Attachments: Amends FY14 Budget (10- 8- 13).doc; Budget Amendment Report (10 -08 -13 revised).doc Legals, Please advertise the following attached ad Friday, October 4, 2013. Please forward an ok when received, if you have any questions feel free to call me. Waiting on PO # from the department as soon as its forwarded to us I will let you know. Thanks, Martha Vergara, BMR Senior Clerk Mi.n.utes and Records Dept. Clerk of the Circuit Court & Value .A.djustmetit Board Office: (239) 252 -7240 Fax: (239) 252 -8408 E-mail: martha.vergara(kcollierclerk.com 17C Acct #068784 October 1, 2013 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Amendment to the Proposed FY14 Budget Dear Legals: Please advertise the above referenced notice on Friday, October 4, 2013 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 Public blearing. Collier our t0oard of County Commissioners' � 7 C Date: October 1, 2013 Time:: 9;00 a.tn or soon thereafter Location: Collier County 'Government Center, County Corn ii si,oner's Boardroom, 3rd Floor, .1299 Tanniamr TrAil East, N' aples, Fliorida. Notice Is hereby giveri that the Board. of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND 50LJRCE 791 Transfer 499 Transfer 3011 Carry orward 001 Carryf r and 101 Carry,orward 107 Carryfiurward 1111 Carry - orward 113 Carry orward- 114 crr�rwrad 131 Car•rytorward 143 Carryforward 153 Carrytorwa rd 159 carry'forwva,r 162 Car'ryforwa rd 163 Carrrorwa rd 174 carryforward- 184 C rr yfor wa rd 187 carryrarward 194 Carr forward 198 Carryforward 408 C rrryforward 473 Carryfor ward 669 Carryforwvard USE FUND TOTAL Afforda# le i-lous hg $802 ,4218.26 Grant, Match $58oO97,33 Ca �ItalImprovements $19,264,387.+33 R I Purchase order $320,829,185.86 Roil Purchase Order 18,922,757.20 Roll Purchase Order S 1,11 .640.00 Roll Pwrchase � rs er $39,500,386.96 Roll P"urcl-tase Order $ 5,080,695.02 Rail ;�i rthas :Order 13,340,200.00 Roll Purwchase OrderR $60902.002.75 Roll Purchase Order $5,884 #532.98 Ball Purchi)se order $7X7,730.00 Roll Purchase Circler 2125,1,677.80 Roll Purchase Order $585,366.59 Roll Flwrchase Order 52,959,492.04 Roll Purchrase.,Order $33,016,259.00 Roll Purchase Order $71486 ,0545.60 Roll Purchase Order' 1,746;790,, �S Roll Purcl -rase Order 01724-j337.38 Ball Purchase Order 5 lf929,200.00 Poll .0 ur'thas Order $12617131577-01 Roll _Purchase Order $26,543,792.97 Ball Purchase Order 5113910935.00 This notice is 1aijhlis,he,4 in accordance with Florida latUtO_s 129.06, accordin I r the publication sucli rest h accom lkhed at least 2 days, but n-o more an days, lmfdrre °thee dale of the hearing. r s 0 � + ►~ r • GEORGIA A. HILLER, ESQ. CHAIRWOMAN By: Martha Vergara, Deputy Clerk (SEAL) October 4, 2013 No. 2002681 17C Martha S. Vergara From: Polidora, Carol < cpolidora @naplesnews.com> Sent: Wednesday, October 02, 2013 8:59 AM To: Martha S. Vergara Subject: RE: Revised - Ad Confirmation Thank you! Released for publication... - - - -- Original Message---- - From: Martha S. Vergara [mailto: Martha .Vergara @collierclerk.com] Sent: Wednesday, October 02, 2013 8:49 AM To: Polidora, Carol Subject: RE: Revised - Ad Confirmation Carol, Ad has been reviewed by the department and the revision has been approved, please proceed with publishing as requested. Thanks, Martha - - - -- Original Message---- - From: Polidora, Carol [ mai lto:cpolidora @naplesnews.com] Sent: Wednesday, October 02, 2013 8:36 AM To: Martha S. Vergara Subject: Revised - Ad Confirmation Hi Martha - Revised for your approval... Have a great day! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 O: (239) 263 -4871 1 Fax: (239) 325 -1251 1 cpolidora@napiesnews.com naplesnews.com ( ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213 -6000 Thank you for placing your ad. Date 10/02/13 Publication NDN Account Number 744107 Ad Number 2002681 Total Ad Cost $233.58 Please visit us on the web at www.colliercierk.com i Naples Daily News Naples, FL 34110 lac Affidavit of Publication Naples Daily News ---------------------------------------------- +------------------ - - - - -- BCC /ODES BUDGET OFFICE FINANCE DEPARTMENT 3299 TAMIAMI TRL E #700 NAPLES FL 34112 REFERENCE: 068784 59729644 COUNTY OF COLLIER PU A State of Florida County of Collier Before the undersigned authority, perso appeared Robin Calabrese, who on oath say she serves as the Advertising Director of Naples Daily News, a daily newspaper publ Naples, in Collier County, Florida: that attached copy of advertising was publishe( newspaper on dates listed. Affiant further says that the said Napll News is a newspaper published at Naples, Collier County, Florida, and that the sal newspaper has heretofore been continuousl published in said Collier County, Florida day and has been entered as second class matter at the post office in Naples, in s.. Collier County, Florida, for a period of next preceding the first publication of t' attached copy of advertisement; and affia . further says that he has neither paid nor promised any person, firm or corporation discount, rebate, commission or refund fo purpose of securing this advertisement fo publication in the said newspaper. PUBLISHED ON: 10/04 AD SPACE: 76 LINE FILED ON: 10/04/13 ---- ----------------------- - - - ;es- Signature of Affiant Sworn to and Subscribed klq�fore /ONTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 8, 2013 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 791 Transfer Affordable Housing $802,218.26 499 Transfer Grant Match $58,097.33 301 Carryforward Capital Improvements $19,264,387.03 001 Carryforward Roll Purchase Order $320,829,185.86 101 Carryforward Roll Purchase Order $18,922,757.20 107 Carryforward RoIlPurchase Order $1,117,640.00 111 Carryforward Roll Purchase Order $39,500,386.96 113 Carryforward Roll Purchase Order $15,080,695.02 114 Carryforward RoIlPurchase Order, $3,340,200.00 131 Carryforward Roll Purchase Order $6,902,002.75 143 Carryforward Roll Purchase Order $5,884,532.98 153 Carryforward Roll Purchase Order $797,730.00 159 Carryforward RoIlPurchase Order $2,251,677.80 162 Carryforward Roll Purchase Order $585,866.99 163 Carryforward Roll Purchase Order $2,959,492.04 174 Carryforward Roll Purchase Order $33,016,259.00 184 Carryforward Roll Purchase Order $7,486,545.60 187 Carryforward Roll Purchase Order $1,746,790.95 194 Carryforward Roll Purchase Order $1,724,337.38 198 Carryforward Roll Purchase Order $1,929,200.00 408 Carryforward Roll Purchase Order $126,733,577.01 473 Carryforward Roll Purchase Order $26,543,792.97 669 Carryforward Roll Purchase Order $1,391,935.00 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: Martha Vergara, Deputy Clerk (SEAL) October 4. 2013 No_ 20nwm -- - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - Ih is %, day of V M* 20 Personally known by me �L -- o, " CAR •'F = MY COMMISSION # EE 851758 :. EXPIRES: November 28, 2014 al 'F BondedThm Pkhard Insurance Agency ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 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 routina lines #I through #2_ complete the cheeklict and fnrward to the rminty Att- riffs P Route to Addressees (List in routing order) Office Initials Date 1. appropriate. Initial 2. 10/8/13 Agenda Item Number 17G 3. County Attorney Office County Attorney Office AK to 4. BCC Office Board of County Commissioners �A b V14- S kcv, 3 5. Minutes and Records Clerk of Court's Office Documents Attached 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 Lehnharl OMB Phone Number 252 -8973 Contact / Department appropriate. Initial Agenda Date Item was 10/8/13 Agenda Item Number 17G Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, PL Type of Document Resolution — Amend the Budget for the Number of Original One Attached 2013 -14 Fiscal Year Documents Attached PO number or account n/a number if document is by the Office of the County Attorney. to be recorded All handwritten strike- through and revisions have been initialed by the County Attorney's PL INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Fors/ Original Documents Routing Slip W WS original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial 1. Does the document require the chairman's original signature? PL _Applicable) 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 forwardin p Tallahassee within a certain time frame or the BCC's actions are nullified. Be aw f your deadlines! 8. The document was approved by the BCC on 10/8/13 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 th`4. BCC, all changes directed by the BCC have been made, and the document is ready for e Chairman's signature. I\A"Ik I: Forms/ County Forms/ BCC Fors/ Original Documents Routing Slip W WS original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 17C MEMORANDUM Date: October 11, 2013 To: Pat Lehnhard, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Resolution 2013 -231: Amending the FY13 /14 Adopted Budget Attached for your records is a copy of the Resolution referenced above, (Item #17C) adopted by the Board of County Commissioners on Tuesday, October 8, 2013. If you have any questions, please feel free to contact me at 252 -8411. Thank you. Attachment RESOLUTION NO. 13- 2 31 17C 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 301 14 -026 (9/24/13 -16E2) $13,652.00 $13,652.00 Facilities County-Wide To recognize funds INS Company refund to allocate from Revenues to Capital Improvements to assist with completion of ongoing products. The following funds were changed by the indicated amounts when the purchase orders for FY 2013 were rolled into the budget for FY2014 under 10/8/2013 BCC Agenda Item # 16E1 if passed budget amendment numbers 14- 001 -14 -007: 001— General Fund INCREASE $813,412.16 101— Transportation Services (DECREASE) $181,657.20 107 — Impact Fee Administration CARRY $9,540.00 111 — MSTD General Fund FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 791 14- 019(9/24/13- 16D12) $600.11 $600.11 SHIP Grant $13,630.00 To recognize transfer of funds from SHIP Grant to promote 159— Forest Lakes Rd. CC $11,877.80 and advance affordable housing initiatives. 499 14 -024 (9/24/13 -16G2) $14,297.00 $14,297.00 Airport Match $114,092.04 To recognize funds from the General Fund to meet matching 174 — Conservation Collier Maintenance $12,459.00 requirements of an Airport Improvement Grant from the 184 — TDC Tourism Promotion $103,645.60 Federal Aviation Administration. 301 14 -026 (9/24/13 -16E2) $13,652.00 $13,652.00 Facilities County-Wide To recognize funds INS Company refund to allocate from Revenues to Capital Improvements to assist with completion of ongoing products. The following funds were changed by the indicated amounts when the purchase orders for FY 2013 were rolled into the budget for FY2014 under 10/8/2013 BCC Agenda Item # 16E1 if passed budget amendment numbers 14- 001 -14 -007: 001— General Fund $813,412.16 $813,412.16 101— Transportation Services $181,657.20 $181,657.20 107 — Impact Fee Administration $9,540.00 $9,540.00 111 — MSTD General Fund $57,210.87 $57,210.87 113 — Community Development $105,995.02 $105,995.02 114 — Water Pollution Control $24,100.00 $24,100.00 131 — Developer Services $56,602.75 $56,602.75 143 — Vanderbilt Beach MSTU Beautification $517,132.98 $517,132.98 153 — Golden Gate Beautification CC $13,630.00 $13,630.00 159— Forest Lakes Rd. CC $11,877.80 $11,877.80 162 — Immokalee Beautification CC $144,666.99 $144,666.99 163 — Bayshore Beautification CC $114,092.04 $114,092.04 174 — Conservation Collier Maintenance $12,459.00 $12,459.00 184 — TDC Tourism Promotion $103,645.60 $103,645.60 187 — Bayshore /Gateway Triangle Redev. $7,390.95 $7,390.95 194 —TDC Promotion/Special Events $11,837.38 $11,837.38 198 — Museum $6,000.00 $6,000.00 408 — County Water /Sewer Operating $29,877.01 $29,877.01 473 — Mandatory Trash Collection $32,892.97 $32,892.97 669 — Utility Fee Trust Fund $16,235.00 $16,235.00 -1- 17� 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 8th day of October, 2013, after motion, second and majority vote. ATTEST: DWI PUT E. BRQC -k, 6e,"rt `. AP A H 0 -2- a Item # A da We DaW r r3 Redd -----`