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Backup Documents 09/27/2011 Item #17FCOLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: x Normal legal Advertisement (Display Adv., location, etc.) ❑ Other: r ' Originating Dept/ Div: OMB Person: Barbetta Hutchinson I'�nw * Date: 9/19/11 Petition No. (If none, give brief description): Notice of Pro ose d ^� h1Gn }s 2A- 01 t p ate I'YAfi +Ffl�nrr�.i rt 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, September 27, 2011, BCC Regular Meeting Newspaper(s) to be used: (Complete only if important): (To appear in NDN Friday, September 23, 2011) 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 2007 -08 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. Re ' wed by: Division Administrator or Designee Date 9/19/11 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 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: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 27, 2011 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 fnr FY 701 ? - FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Car Forward Continuation of FY11 Grant $309,867,388 011- Clerk's Operating Fund Cany Forward Continuation of FYI 1 Capital $7,730,400 081 -Supervisor of Elections Grants Carry Forward Continuation of FYI I Grant $87,351 112-Landscape Fund Car Forward Continuation of FYI I Grant $661,992 1 15- Sheriff's Grants Carry Forward Continuation of FYI I Grant $3,193,844 1 16 -Mist. Grant s Carry Forward Continuation of FYI 1 Grant $253,362 1 17- Natural Resources Grants Carry Forward Continuation of FY11 Grant $78,590 1 18-Emergency Mngmnt Grants Carry Forward Continuation of FYI 1 Grant $66,445 119 -PR Food Service Grants Carry Forward Continuation of FYI 1 Grant $201,886 121 -Comm Develop Block Grants Carry Forward Continuation of FYI I Grant $2,926,842 123-COUnty Aging Program Carry Forward Continuation of FYI I Grant $756,876 125 -ARRA Grant Carry Forward Continuation of FYI I Grant $2,731,894 128 -MPO Grant Carry Forward Continuation of FYI I Grant $132,357 129- Library Grants Carry Forward Continuation of FYI It Grant $432,012 132 -Pine Ride Industrial Park Cara Forward Continuation of FY11 Capital $4,025,190 138-Naples Production Park Carry Forward Continuation of FYI I Grant $2,950,672 170-Adoption Awareness Tags Carry Forward Continuation of FYI I Grant $144,387 181 -Court Maintenance Carry Forward Continuation of FYI I Grant $3,983,723 183 TDC Beach Park Facilities Carry Forward Continuation of FYI I Grant $12,863,814 189 -911 Wireless Phone System Carry Forward Continuation of FYI I Grant $870,187 191 -State HOUSing Incentive Grants Carry Forward Continuation of FYI I Grant $381,702 195 =TDC Beach Renourishment Carry Forward Continuation of FYI 1 Grant $29,955,927 301 - County -Wide Ca ital Carry Forward Continuation of FYI I Capital $13,238,505 306 - Gordon River Gateway Carry Forward Continuation of FYI 1 Grant $14,391,511 307 - Library 'Capital Projects Carry Forward Continuation of FYI I Capital $424,582 310 -Comm Dev Ca ital Carry Forward __F_ Continuation of FY11 Capital $1,063,539 313 -Road Construction Ca ital Car Forward ontinuation of FYI I Capital $91,596,312 314- Museum Ca ital Pro ects Car Forward Continuation of FYI I Capital $544,014 320 -Clam Bay Restoration Capital Carry Forward Continuation of FY11 Capital $485,262 322 - Pelican Bay Capital Car Forward I Continuation of FYI 1 Capital $3,283,284 331- Impact Fee Dist. 1 Carry Forward Continuation of FYI I Capital $13,929,708 333 - Impact Fee Dist.2 Carry Forward Continuation of FYI 1 Capital $5,564,791 334-Impact Fee Dist. 3 Carry Forward Continuation of FYI 1 Capital $648,198 336 -Im act Fee Dist. 4 Cara Forward Continuation of FYI I Capital $22,110,256 338 -Im act Fee Dist. 6 Carry Forward Continuation of FYI I Capital $19,177,888 339 - Impact Fee Dist. 5 Carry Forward Continuation of FYI I Capital $6,659,259 345 - Regional Park Impact Fee Carry Forward Continuation of FYI I Capital $203,431 346- Unicor orated Park Impact Fee Carry Forward Continuation of FYI I Capital $14,334,317 350 -EMS Impact Fee Car Forward Continuation of FYI l Capital $1,049,407 355-Library Impact Fee - Cara Forward Continuation of FYI I Capital $3,025,112 368 - Naples /Urban Parks Impact Carry Forward Continuation of FYI I Capital $182,300 372 -Ocho ee Impact Fee Carry Forward Continuation of FYI 1 Capital $7,803 373 -isle of Capri Impact Fee Carry Forward Continuation of FYI 1 Capital $26,839 381 - Correctional Facilities 1--t Carry Forward Continuation of FYI I Capital $3,628,264 385 -Law Enforcement Impact Carry Forward Continuation of FYI I Capital $4,385,481 390 - Government Facilities Impact Carry Forward Continuation of FYI I Capital $9,409,706 411 -Water Sewer Capital Carry Forward Continuation of FYI1 Capital $13,714,236 4I2 -Water User Capital Carry Forward Continuation of FYI I Capital $61,797,844 413 -Sewer System Impact Fees Carry Forward Continuation of FYI l Capital $12,862,127 414-County Sewer Capital Bonds Carry Forward Continuation of FYI I Capital $66,673,210 415 -Count Water /Sewer Capital Carry Forward Continuation of FYI I Capital $740,077 416 -Pub Utilities Grant Carry Forward Continuation of FYI 1 Grant $488,500 417 -Pub Utilities Grant Match Carry Forward Continuation of FYI I Grant $1,852,500 424 -CAT Grant Carry Forward Continuation of FYI 1 Grant $3,446,013 425 -Cat Grant Match Carry Forward Continuation of FYI I Grant $2,041,748 426 -CAT Enhancements Carry Forward Continuation of FYI Grant $7,885,746 427 -Trans Disadvantaged Carry Forward Continuation of FYI Grant $3,562,618 428 -Trans Disadvantaged Grant Carry Forward Continuation of FYI I Grant $520,870 429-Trans Disadvantaged Match Carry Forward Continuation of FY11 Grant $188,664 474 -Solid Waste Capital Projects Carry Forward Continuation of FYI l Capital $11,694,990 475 -Solid Waste Grants Carry Forward Continuation of FYI I Grant $5,332 476 -Solid Waste Match Carry Forward Continuation of FYI I Grant $1,693 491 -EMS Grant Carry Forward Continuation of FY11 Grant $855,794 493 -EMS Grant Match Carry Forward Continuation of FYI I Grant $39,565 496-Airport Capital Carry Forward Continuation of FY I l Capital $797,677 17F 497 - Immokalee Airport Capital Car Forward Continuation of FYI I Capital $1,171,339 498 -Air ort Grant Fund Car Forward Continuation of FYI I Grant $4,661,635 499 Air ort Grant Match Car Forward Continuation of FYI I Grant $206,093 506- Information Technolo Car Forward Continuation of FYI 1 Capital $958,089 704 -Admin Services Grant Carry Forward Continuation of FYI I Grant $18,545 705- HOUSin Grant Carry Forward Continuation of FYI I Grant $16,091,054 707 -Human Services Grants Carry Forward Continuation of FYI I Grant $2,312,418 708 -Human Services Match Carry Forward —Carry Continuation of FYI 1 Grant $267,288 709 - Public Services Grant Forward Continuation of FYI I Grant $454,763 710 - Public Services Match Carry Forward Continuation of FYI I Grant $12,824 711 -Transportation Grant Carry Forward Continuation of FYI I Grant $4,698,893 712 - Transportation Match Carry Forward Continuation of FYI I Grant $3,618,906 713 -Count Manager's Agency I Carry Forward Continuation of FYI I Grant $817,820 715- Immokalee CPA Grant Carry Forward Continuation of FYI 1 Grant $3,268,191 725 -ARRA Grants Carry Forward Continuation of FYI I Grant $544,595 -•••� �.•�� .� Nu., uoucu i, awu�uawc wun rrUllUa 3MUreS i/v.uo; 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 FRED COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Martha Vergara, Deputy Clerk (SEAL) 17F Martha S. Veroara 17F From: HutchinsonBarbetta < BarbettaHutchinson @colliergov.net> Sent: Monday, September 19, 20114:04 PM To: Martha S. Vergara Subject: Ad for Publication on Friday, 9/23/11 Attachments: Budget Amendment Report 9.27.11 (2012- PH).docx; Original Docs Routing Slip.doc Attached is an ad that needs to be published this Friday, September 23, 2011. It is a regular legal classified. Use purchase order #4500123189 and account #050389 and account code 001 - 101520 - 649100. 664rr4 Ufa&&- raa4 Executive Secretary BarbettaHutchinson@colliergov.net 239 - 252 -8973 rri 11 iddreosc s' a i o Put fi (.-, rocoros. if ycc, a) r5o[ gar 11 yo,,, .,..inail sddrc ss .(!IE ased in res, onsc to a r?tIbI� r':( �" ,. .o rC1., rC;E�u3 ,Y +} tti3t Si'ri Cf . , I' n"' f,'SstP, lrl i.,rsJt,:,3 r, ?ais oiiic , b to c, V k f,q 17F Acct. #050389 September 20, 2011 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34110 Re: Proposed Amendment for FY 2012 Dear Legals: Please advertise the above referenced notice on Friday, September 23, 2011 and kindly send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P*09 #4500123189 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 27, 2011 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 hn ioet - -im—ts f nv )n„ FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward Continuation of FYI I Grant $309,867,388 011 - Clerk's O crating Fund Carry Forward Continuation of FYi I Ca ital $7,730,400 081 -Su ervisor of Elections Grants Carry Forward Continuation of FY11 Grant $87,351 112-Landscape Fund Carry Forward Continuation of FYI 1 Grant $661,992 115 - Sheriffs Grants Carry Forward Continuation of FYI I Grant $3,193,844 116 -Mist. Grant s Carry Forward Continuation of FYI I Grant $253,362 117 - Natural Resources Grants Carry Forward Continuation of FYI I Grant $78,590 1 18- Emergency Mngmnt Grants Carry Forward Continuation of FYI I Grant $66,445 119 -PR Food Service Grants Carry Forward Continuation of FYl l Grant $201,886 12] -Comm Develop Block Grants Carry Forward Continuation of FYI l Grant $2,926,842 123-County Aging Program Carry Forward Continuation of FYI I Grant $756,876 125 -ARRA Grant Carry Forward Continuation of FYI I Grant $2,731,894 128 -MPO Grant Carry Forward Continuation of FYI I Grant $132,357 129- Library Grants Carr Forward Continuation of FYI l Grant $432,012 132 -Pine Ride Industrial Park Carry Forward Continuation of FYI I Capital $4,025,190 138-Naples Production Park Carry Forward Continuation of FYl 1 Grant $2,950,672 170-Adoption Awareness Tags Carry Forward Continuation of FYI l Grant $144,387 181 -Court Maintenance Carry Forward Continuation of FYI I Grant $3,983,723 183 TDC Beach Park Facilities Carry Forward Continuation of FYI I Grant $12,863,814 189 -911 Wireless Phone System Carry Forward Continuation of FY] 1 Grant $870,187 191 -State Housing Incentive Grants Carry Forward Continuation of FYI I Grant $381,702 195 -TDC Beach Renourishment Car Forward Continuation of FYI 1 Grant $29,955,927 301 - County -Wide Capital Carry Forward Continuation of FYI I Capital $13,238,505 306 - Gordon River Gateway Carry Forward Continuation of FYI 1 Grant $14,391,511 307- Library Capital Projects Carry Forward Continuation of FYI ] Capital $424,582 310 -Comm Dev Capital Carry Forward Continuation of FYI 1 Capital $1,063,539 313 -Road Construction Capital Carry Forward Continuation of FYI l Capital $91,596,312 314 - Museum Capital Projects Carry Forward Continuation of FYI I Capital $544,014 320 -Clam BaE336-Imact Restoration Capital Carry Forward Continuation of FYI 1 Capital $485,262 ay Capital Carry Forward Continuation of FYI 1 Capital $3,283,284 ee Dist. I Carry Forward Continuation of FYI I Ca ital $13,929,708 e Dist.2 Carry Forward Continuation of FYI I Capital $5,564,791 ee Dist. 3 Carr Forward Continuation of FYI I Capital $648,198 e Dist. 4 Car Forward Continuation of FYI I Capital $22,110,256 338-Impact Fee Dist, 6 Carry Forward Continuation of FYI I Capital $19,177,888 339-Impact Fee Dist. 5 Carry Forward Continuation of FYI I Capital $6,659,259 345 - Regional Park Impact Fee Carry Forward Continuation of F Capital $203,431 346- Unicor orated Park Im act Fee Carry Forward Continuation of FYI I Capital $14,334,317 350 -EMS Impact Fee Carr Forward Continuation of FY 11 Ca ital $1,049,407 355 - Librar Im act Fee Carr Forward Continuation of FY11 Ca ital $3,025,112 368 - Naples /Urban Parks Impact Carry Forward Continuation of FYI I Capital $182,300 372- Ochopee Impact Fee Carry Forward Continuation of FY l 1 Ca ital $7,803 373 -Isle of Ca ri Impact Fee Carry Forward Continuation of FYI I Ca ital $26,839 381- Correctional Facilities Im act Carr Forward Continuation of FYI l Ca ital $3,628,264 385 -Law Enforcement Im act Carr Forward Continuation of FY11 Ca ital $4,385,481 390 - Government Facilities impact Carry Forward Continuation of FY] 1 Ca ital $9,409,706 411 -Water Sewer Capital Carry Forward Continuation of FYI 1 Capital $13,714,236 412 -Water User Capital Carry Forward Continuation of FYI I Ca ital $61,797,844 413 -Sewer System Impact Fees Carry Forward Continuation of FYI I Ca ital $12,862,127 414-COUnty Sewer Capital Bonds Carr Forward Continuation of FYI I Ca ital $66,673,210 415 -Count Water /Sewer Ca ital Car Forward Continuation of FYI I Ca ital $740,077 416 -Pub Utilities Grant Carry Forward Continuation of FYI 1 Grant $488,500 417 -Pub Utilities Grant Match Carry Forward Continuation of FYI I Grant $1,852,500 424 -CAT Grant Carry Forward Continuation of FYI I Grant $3,446,013 425 -Cat Grant Match Carry Forward Continuation of FYI I Grant $2,041,748 426 -CAT Enhancements Carry Forward Continuation of FYI I Grant $7,885,746 427-Trans Disadvanta ed Carry Forward Continuation of FYI I Grant $3,562,618 428 -Trans Disadvanta ed Grant Carry Forward Continuation of FYI I Grant $520,870 429 -Trans Disadvantaged Match Carry Forward Continuation of FYI 1 Grant $188,664 474 -Solid Waste Ca ital P— ects Carry Forward Continuation of FYI I Capital $11,694,990 475 -Solid Waste Grants Carry Forward Continuation of FYI I Grant $5,332 476 -Solid Waste Match Carr Forward Continuation of FYI l Grant $1,693 491 -EMS Grant Car Forward Continuation of FYI I Grant $855,794 493 -EMS Grant Match Carry Forward Continuation of FYI 1 Grant $39,565 496 - Airport Capital Carry Forward Continuation of FYI I Capital 1 $797,677 17F 497 - Immokalee Airport Capital Carry Forward Continuation of FYI I Capital $1,171,339 498 - Airport Grant Fund Car Forward Continuation of FY11 Grant $4,661,635 499 Airport Grant Match Car Forward Continuation of FYI I Grant $206,093 506- Information Technolo Carr Forward Continuation of FYI I Capital $958,089 704 -Admin Services Grant Carry Forward Continuation of FYI I Grant $18,545 705- Housing Grant Carry Forward Continuation of FYI 1 Grant $16,091,054 707 -Human Services Grants Carry Forward Continuation of FYI I Grant $2,312,418 708 -Human Services Match Carry Forward —Cara Continuation of FYI I Grant $267,288 709 - Public Services Grant Forward Continuation of FYI I Grant $454,763 710 - Public Services Match Carry Forward Continuation of FY11 Grant $12,824 711 -Transportation Grant Carry Forward Continuation of FYl I Grant $4,698,893 712-Transportation Match Carry Forward Continuation of FYI I Grant $3,618,906 713 - County Manager, s Agency Carry Forward Continuation of FYI I Grant $817,820 715 - Immokalee CRA Grant Carry Forward Continuation of FYI I Grant $3,268,191 725 -ARRA Grants This— i— i� — 1,1;A—,, ;— �_I__-- This Carry Forward -- Continuation of FYI I Grant $544,595 --- - 1--- — ..V. V!a.a„w wnu r,VUUa 3LULULUS 1LY.uo; accoromgly 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 FRED W, COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Martha Vergara, Deputy Clerk (SEAL) 17F Martha S. Vergara 17F W� From: HutchinsonBarbetta <BarbettaHutchinson @colliergov.net> Sent: Tuesday, September 20, 20111:29 PM To: Martha S. Vergara Subject: RE: Emailing: UAS51C jpg Looks good to me. - - - -- Original Message---- - From: Martha S. Vergara [mailto:Martha.Vergara collierclerk coml Sent: Tuesday, September 20, 201112:45 PM To: NeetVirginia; Hutch insonBarbetta Subject: Emailing: UAS51C.jpg <<UAS51C.jpg>> Ladies, Please review the attached the attached proof from NDN and let me know of any changes ASAP.. Thanks, Martha Please visit us on the web at www.colliercierk.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 helpdesk collierclerk 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. 14-L.Cjr1U!s,,CjRL- r-usku rul vval u 15-sheriff's Grants U1 r I I I U1 d11L Carry Forward Continuation of FY11 Grant $3,193.8,14 116-Mix, Grant s Carry Forward Continuation of FY11 Grant 1253,36- 117-Natural Resources Grants Carry Forward Continuation of F:Y,l I Grantl 578,590 113 - Emergency Mngmnt Grants Carry Forward Continuation of FY11 Grant $66,445 119-PR Food Service Grants Carry Forward Continuation of FY11 Grant $201,886 121- Comm Develop Block Grants Carry Forward Continuation of FY11 Grant $2,926,842 123-County Aging Program Carry Forward Continuation of FY11 Grant $756,876 125-ARRA Grant Carry Forward Continuation of FY11 Grant $2,73 1,894 128-MPO Grant Carty Forward Continuation of FY11 Grant 1;132,3 57 129 - library Grants Carry ForAvard Continuation of FY11 I Grant $432,012 '132-Pine Ridge Industrial Park Carry Forward Continuation of FY11 Capital $4,025,190 138-Naples Production Park Carry Forward Continuation of FYI I Grant $2,950,672 170•Adoption Awareness Tags Carry Forward Continuation of FY11 Grant 5144,387 181 -Court Maintenance Carry Forward Continuation of FY11 Grant $3,983,723 183 TDC F?r-ach Park Facilities carry Forward Continuation of FY11 Grant $12,863,814 189-911 Wireless Phone System Carry Forward Continuation of FY11 Grant $87(),187 191-State Housing Incentive Grants Carry Forward Continuation of FYI] Grant $381,702 195-TDC Beach Renourishment Carry Forward Continuation of FY11 Grant $29,955,927 301- County -Wide Capital Carty Forward Continuation of FY11 Capital $13.238,505 306-Gordan River Gateway Carry Forward Continuation of FY'1111 Grant $114,391,511 307 - Library' Capital Projects Carry Forward Continuation of FY11 capital $424,582 310 -Comm Dev Capital Carry Forward Continuation of FY'11 Capital $1,063,529 313 -Read Construction Capital Carry Forward Continuation of FY11 Capital $911,59#3012 374-Museum Capital Projects, Carry Forward Continuation cif FY 11 Capital $544014 320-Clam Say Restoration Capital Carry Forward Continuation of FYII Capital 322-Pelican Bay Capital Carry Forward $485,161 Continuation of FY11 Capital $3,283,284 " 331- Impact Fee Dist I Carry Forward Continuation of FYI I Capital $13,9.29, 708 333 - Impact Fee Dist,2 Carry Forward Continuation of FY11 capital $5,564,791 334 - Impact Fee Dist. 3 Carry Forward C011tinliation of FY11 Capital 5648,198 336-Impact Fee Dist, 4 Carry Forward Continuation of FY11 Capital S22,110,250 336-Inipact Fee Dist 6 Carty Forward Continuation of FY11 Capital $19,1177,888 339- Impact Fee Dist 5 Carry Forward Continuation of FY11 Capital $6,659,259 345-Regional Park Impact Fee Carry Forward Continuation of FY11 Capital $203,431 346-Unicorporated Park Impact Fee Carry Forward Continuation of FY11 Capital 350-EMS Impact Fee Carry Forward Continuation of FY11 Capital $14,334,317 355-Library Impact Fee Carry Forward Continuation of FY11 capital $1,049,407 368-NarleS/Utban Parks Impact Carry Forward $3,025,1112 'i Continuation of FY11 Capital 37�1_0clopee Impact Fee Carry Forward $182,300 Continuation of FY11 Capital $7,803 373 -Isle of Capri Impact Fee Carry Forward Continuation of FY'll Capital 381- Correctional Facilities Impact Carry Forward $26,839 Continuation of FY11 Capital S3,628,264 385-Law Enforcement Impact Carry Forward Continuation of FY 11 Capital $4,385,4811 390-GovPrnment Facilities impact Carry Forward Continuation of Fyij Capital 9,409,706 411 -Water Sewer Capital Carry Forward Continuation of FYI I Capital 412-Water User Ca ital 113,714,236 Carry Forward Continuation of FY11 Capital $61,797,8" if 13-Sewer System rn'lipact Fees Carry Forward Continuation of FY11 Capital 414-County Sewer Capital Bonds Carry Forward Ca $ 12,862,127 Continuation of FYI I pital $66,673,210 415-County WaterfSewer Capital Carry Forward Continuation of FY 11 Capital 416-Pub Utilities Grant Carry Forward $740,077 Continuation of FY Grant 417-Pub Utilities Grant Match Carry Forward Continuation of FY11 Grant $488,500 424 -CAT Grant Carry Forward Continuation of FY11 Grant $1,852,500 425-Cat Grant Match Carry Forward $3,4.46,013 Continuation of FY Grant $2,041,748 426-CAT Enhancements Carr), Forward Continuation of FY11 Grant $7,885.746 427-Trans Disadvantaged Carry Forward Continuation of FY11 Grant $3.562,618 428-Trans, Disadvantaged Grant Carry Forward Conlinuation of FY11 Grant 520,870 429-Trans Disadvantaged Match Carry Forward Continuation of FY11 Grant 474-Solid VVa5te Capital Projects 11188,664 Carry Forward Continuation of FY11 Capital $11,694990 475-Soild Waste Grants Carry Forward Continuation of Pyll Grant 476-Solid Waste Match Carry Forward $5,332 Continuation of FY11 Grant 491 -EMS Grant Carry Forl,,vatd Continuation of FYI Grant $1,693 $855,794 493-EMS Grant Match Carry Forward Continuation of FY11 Grant t3 565 496- Airport Capital Carry Forward Continuation of FY11 Capital -ImmoPalee Airport Capital Carry Forward Continuation of FYI 1 Capital 1,339 497 97 ' 677 498-Airport Grant Fund Carl)., Forward Continuation of FYI I Grant $1 '1 7 ' 499 Airport Grant Match Carry Forward $4,661,635 Continuation of FYII Grant $206,093 506 - Information Technology Carry Forward Continuation of FY11 Capital $958,089 704-Admin Services Grant Carry Forward Continuation of FY11 Grant $18,545 705-Housing Grant Carr), Fonvard Continuation of FY11 Grant $16,09. 1,054 707-Human Services Grants Carry Foin,vard Continuation of FY'11 Grant $2,3 1 �.41 8 708-fluman Services Match Carry Forward Continuation of FY,I,I Grant 709- Public Services Grant Carry Forward $267,288 Continuation of FY'I'I Grant 710-PUbli< Services Match Carry Forward 454,763 ard Continuation of FY11 Grant $12,824 711 - Transportation Grant Carry Forward Continuation of FY11 Grant $4,698,893 712-Transportation Match Carty Forward Continuation of FY11 Grant 53,618,906 7113-County Manager's Agency Carry Forward Continuation of FY11 Grant $817,820 715-Ininiokalee CRA Grant Carry Fo",varcl Continuation of FY11 Grant $3,4268,191 '725-ARRA Grants Carry Forward Contintiation of FY11 Grant $544,595 This notice is published in accordance with Florida StatLnes 129.06; accordingly the publication Of such must be accomplished at IC,act > ri:3%jc it not r"^rn than r, rlzitc hnfnrn tka ellato of fkm Martha S. Ver ara 17F From: Naples Daily News <naplesnews @clicknbuy.com> Sent: Thursday, September 22, 2011 11:12 PM To: Martha S. Vergara Subject: Thank you for placing your classified advertisement. Ad # 1916024 Thank you for placing your classified advertisement. The following represents the current text of your advertisement: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 27, 2011 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 2012: FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Carry Forward Continuation of FYI 1 Grant $309,867,388 011- Clerk's Operating Fund Carry Forward Continuation of FYI Capital $7,730,400 081 - Supervisor of Elections Grants Carry Forward Continuation of FYI Grant $87,351 112- Landscape Fund Carry Forward Continuation of FYI Grant $661,992 115- Sheriffs Grants Carry Forward Continuation of FYI Grant $3,193,844 116 -Misc. Grant s Carry Forward Continuation of FYI Grant $253,362 117- Natural Resources Grants Carry Forward Continuation of FYI Grant $78,590 118- Emergency Mngmnt Grants Carry Forward Continuation of FYI Grant $66,445 119 -PR Food Service Grants Carry Forward Continuation of FYI I Grant $201,886 121 -Comm Develop Block Grants Carry Forward Continuation of FYI Grant $2,926,842 123- County Aging Program Carry Forward Continuation of FYI Grant $756,876 125 -ARRA Grant Carry Forward Continuation of FYI Grant $2,731,894 128 -MPO Grant Carry Forward Continuation of FYI Grant $132,357 129- Library Grants Carry Forward Continuation of FYI Grant $432,012 132 -Pine Ridge Industrial Park Carry Forward Continuation of FYI Capital $4,025,190 138 - Naples Production Park Carry Forward Continuation of FYI Grant $2,950,672 170- Adoption Awareness Tags Carry Forward Continuation of FY11 Grant $144,387 181 -Court Maintenance Carry Forward Continuation of FYI Grant $3,983,723 183 TDC Beach Park Facilities Carry Forward Continuation of FYI Grant $12,863,814 189 -911 Wireless Phone System Carry Forward Continuation of FYI I Grant $870,187 191 -State Housing Incentive Grants Carry Forward Continuation of FYI Grant $381,702 195 -TDC Beach Renourishment Carry Forward Continuation of FYI I Grant $29,955,927 301- County -Wide Capital Carry Forward Continuation of FYI Capital $13,238,505 306 - Gordon River Gateway Carry Forward Continuation of FY11 Grant $14,391,511 307 - Library Capital Projects Carry Forward Continuation of FYI I Capital $424,582 310 -Comm Dev Capital Carry Forward Continuation of FYI 1 Capital $1,063,539 313 -Road Construction Capital Carry Forward Continuation of FYI Capital $91,596,312 314 - Museum Capital Projects Carry Forward Continuation of FYI Capital $544,014 320 -Clam Bay Restoration Capital Carry Forward Continuation of FYI Capital $485,262 322 - Pelican Bay Capital Carry Forward Continuation of FYI Capital $3,283,284 331 - Impact Fee Dist. 1 Carry Forward Continuation of FYI Capital $13,929,708 333 - Impact Fee Dist.2 Carry Forward Continuation of FYI Capital $5,564,791 334 - Impact Fee Dist. 3 Carry Forward Continuation of FYI Capital $648,198 336 - Impact Fee Dist. 4 Carry Forward Continuation of FYI Capital $22,110,256 338 - Impact Fee Dist. 6 Carry Forward Continuation of FYI Capital $19,177,888 339 - Impact Fee Dist. 5 Carry Forward Continuation of FYI Capital $6,659,259 345- Regional Park Impact Fee Carry Forward Continuation of FYI Capital $203,431 346 - Unicorporated Park Impact Fee Carry Forward Continuation of FYI Capital $14,334,317 350 -EMS Impact Fee Carry Forward Continuation of FYI l Capital $1,049,407 355- Library Impact F 17F Im p Fee Carry Forward Continuation of FYI I Capital $3,025,112 368 - Naples /Urban Parks Impact Carry Forward Continuation of FYI I Capital $182,300 372 - Ochopee Impact Fee Carry Forward Continuation of FYI I Capital $7,803 373 -Isle of Capri Impact Fee Carry Forward Continuation of FYI I Capital $26,839 381 - Correctional Facilities Impact Carry Forward Continuation of FYI I Capital $3,628,264 385 -Law Enforcement Impact Carry Forward Continuation of FYI I Capital $4,385,481 390 - Government Facilities Impact Carry Forward Continuation of FY 11 Capital $9,409,706 411 -Water Sewer Capital Carry Forward Continuation of FYI I Capital $13,714,236 412 -Water User Capital Carry Forward Continuation of FYI I Capital $61,797,844 413 -Sewer System Impact Fees Carry Forward Continuation of FYI l Capital $12,862,127 414 - County Sewer Capital Bonds Carry Forward Continuation of FYI I Capital $66,673,210 415- County Water /Sewer Capital Carry Forward Continuation of FYI I Capital $740,077 416 -Pub Utilities Grant Carry Forward Continuation of FYI I Grant $488,500 417 -Pub Utilities Grant Match Carry Forward Continuation of FYI I Grant $1,852,500 424 -CAT Grant Carry Forward Continuation of FYI I Grant $3,446,013 425 -Cat Grant Match Carry Forward Continuation of FYI I Grant $2,041,748 426 -CAT Enhancements Carry Forward Continuation of FYI 1 Grant $7,885,746 427 -Trans Disadvantaged Carry Forward Continuation of FYI 1 Grant $3,562,618 428 -Trans Disadvantaged Grant Carry Forward Continuation of FYI I Grant $520,870 429 -Trans Disadvantaged Match Carry Forward Continuation of FYI I Grant $188,664 474 -Solid Waste Capital Projects Carry Forward Continuation of FYI I Capital $11,694,990 475 -Solid Waste Grants Carry Forward Continuation of FYI I Grant $5,332 476 -Solid Waste Match Carry Forward Continuation of FYI I Grant $1,693 491 -EMS Grant Carry Forward Continuation of FYI I Grant $855,794 493 -EMS Grant Match Carry Forward Continuation of FYI I Grant $39,565 496- Airport Capital Carry Forward Continuation of FYI I Capital $797,677 497 - Immokalee Airport Capital Carry Forward Continuation of FYI 1 Capital $1,171,339 498 - Airport Grant Fund Carry Forward Continuation of FYI I Grant $4,661,635 499 Airport Grant Match Carry Forward Continuation of FYI I Grant $206,093 506- Information Technology Carry Forward Continuation of FYI I Capital $958,089 704 -Admin Services Grant Carry Forward Continuation of FYI 1 Grant $18,545 705- Housing Grant Carry Forward Continuation of FYI I Grant $16,091,054 707 -Human Services Grants Carry Forward Continuation of FYI I Grant $2,312,418 708 -Human Services Match Carry Forward Continuation of FYI I Grant $267,288 709 - Public Services Grant Carry Forward Continuation of FYI I Grant $454,763 710 - Public Services Match Carry Forward Continuation of FYI I Grant $12,824 711- Transportation Grant Carry Forward Continuation of FYI I Grant $4,698,893 712 - Transportation Match Carry Forward Continuation of FYI I Grant $3,618,906 713 - County Manager's Agency Carry Forward Continuation of FYI l Grant $817,820 715 - Immokalee CRA Grant Carry Forward Continuation of FYI I Grant $3,268,191 725 -ARRA Grants Carry Forward Continuation of FYI I Grant $544,595 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 FRED W. COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Martha Vergara, Deputy Clerk (SEAL) September 23, 2011 No 1916024 You also have the exciting option to enhance your online advertisement with extended text, photos and even multimedia! Enhancing your classified advertisement will give you increased exposure to thousands of online shoppers that visit our classified section every day. You can also choose to add shipping and delivery options for the buyer. Enhancing your advertisement is easy; just follow the online AdWizard to add an expanded description, photos and even video /audio of your item. To log in to the New Ad Wizard use your email address and existing password. Go to: http://secure.adpay.com/adwizard login aspx ?1= 18748026 , if this link is inactive, cut and paste it into your browser address window. If you need any assistance with your advertisement, please contact our classifieds department. 239 - 263 -4700 NAPLES DAILY NEWS Published Daily Naples, FL 34110 Affidavit of Publica State of Florida Counties of Collier and Lee COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearingg Collier County Board of County Commissioners Date: September 27,2011 Time s. soon thereafter Location: Collier County Government Center, County Comm;ssioneYS Boardroom, 3rd Floor, 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of CollierCounty, Florida proposes to adopt the following budget amendments for Y 2012: FUND FUND SOURCE USE 001 - General Fund Carry Forward Continuation of Y11 Grant 011- Clerk's Operating Fund Carry Forward Continuation of Yt i Capital 081- Supervisor of Elections Grants Carry Forward Continuation of 1 f 1 Grant Y11G a 112- Landscape Fund Carry Forward Carry Forward Corttmuatlon o r Continuation of Y11 Grant 115 - Sheriff's Grants 116 -Misr. Grants Carry Forward Carry'Forward Continuation of FYI Grant Continuation of Y11 Grant 117 - Natural Resources Grants 118 - Emergency Mngmnt Grants Carry Forward Continuation bf Yl l Grant 119-PR Food Service Grants 121 -Comm peolop Block Grants Carry forward C4fry Forward Continuation of Y11 Grant Minuatign of Y11 Grant, Grant 123 - County Aging Program CC,a�irryy Forward r4y Forward ontinuatio'6 of'Y11 Cortinuation of Y11 Grant 125 -ARRA Grant Forward Continuation of Y11 Grant Before the undersigned they serve as the a 128 -MPO Grant 129 - Library Grants Cary Forward Continuation of FYI Grant appeared Debbie Landreth, who on oath, 138- Naples production Parkrk Y f award CC nt nuation of Y11 Grant Continuation of, Y11 Grant the Controller of the Naples Daily News, i 170 - Adoption Awareness Tags, tenance '181 -Court MamtenaMe Cou forward Forward Continuation of Y71 Grant Continuation of Y11 Grant published at Naples, in Collier County, I, 183 Beach ttles C* y Forward 189 -911 wireless Pliorr @Srrstarn #aj�yForward Grant! Ea1ry Forwafd Contiiruationof Continuation FY11 Grant of FYI Grant in Collier and Lee counties of Florida; tha 191 -State Housing Incetrt ve 195 -TDC Beach Renowsishmant Carry Forward Continuation of FYI 1 Grant of FYI Capital Of the advertising beino a a a 301- County -Wide capital 306 Gordon RiverGatewaY ' Carry Forward Carry Forward Carry Forward Continuation Continuation of Y11 Grant Continuation of Y11 Capital 307 - Library Capital Pro ects 310 -Comm Dev Capita uc Constrt ionCapitai, Carty Forward Carry Forward. Continuation of FY11 Capital ContinuationofYIICapital PUBLIC NOTICE 313 -Road 314 - Museum Capital Protects 320 Bay Restoration Capital Carry Forward Carry Forward Collin atlon,of FY1 Capital Continuation Yi i Capital CgMinuat -Clam 322 - Pelican Bay Capital Carry Forward Carry Fonaard' Continuation of Y11 Cappit�al f Continuation of Y11Capital in the matter Of PUBLIC NOTICE 331 -Impact Fee Dist. t 333- Impact Fee Dist.2 Carry Forward Corttinuation of Y11 Capital of the hear'in'g'. 334 Impact Fer Dist. 3 Carry Forward Carty Forward Con tinuation of Y11 Capital Continuation of Y11 Capital 336 Impact FFee D st.4 - __ tarry Forward Continuation of Y11 Capital was published in said newspaper 1 time on September 23, 2011 Affiant further says that the said Naples Daily Ne published at Naples, in said Collier County, Florida, newspaper has heretofore been continuously publish County, Florida; distributed in Collier and Lee court each day and has been entered as second class mail 1 office in Naples, in said Collier County, Florida, to year next preceding the first publication of the at advertisement; and affiant further says that he has r promised any person, firm or corporation any di commission or refund for the purpose of securing thi: publication in the saidapwspapep ( Signature of affiant) i L i s I. S I . C 17F D TOTAL 309,867,388 . $7,730,400 $87,351 ;661,992 3,193,844 253,362 178,590 66,445 , ;201.886 5756,876 2 2,731,894 ``132,357 ;432,012 $4,025,190 $2,950,672 $144,187 $3,983,723 $12,863,814 $$381,702 $29,955,927 $13,238,505 $14,391,511 $424,582 t nr.A.539 al � t al•'. Vii• all s�a it d sl Ai :al ! 9'k p ut 8 B44 127 210 7. 0 18 46 l� 1C79 Y. • Sworn to and subscribed before me 499 Airport Grantmaaam °,qu° ^° ° Technology Forward Contlnuat;on of Y11 Cepftai 18,545 This 27th day .of September, 2011 506 - Information 704 -Admire servicosGrant• and erd =rlussion of ,FYII �tanc nuaton of Yit ant $18,545 $16,91,054 1 Rad 705- Housing Grant 707 -Human ServicesOrertSS . Ca 708 Human Services Match Ca Sewer Ca Forward Forward Continuation of FYI Grant Continuation of Y11 Grant Continuation of FYI Gran $2,31'2,418 5267,288 $454,763 r\ Q 709-Public Grant Ca crwaril forward Contlnuationof YllGrant f46 (Signature of notary public) 710 -Public ServicesM*h 711- Transportation Grant . Ca ` Ca Forward Forward Continuation of'YI1 Grant Continuation of Y11 Grant sj 8,693 53,618,906 712- Transportation Matd1 713 -Cpunty Manager sAgirrcy 715- Immokkaiee CRRAA Grant ° forward . - I orward Continuation of Y11 Grant Continuation of Y11 Grant ;on of YI I Grant 5817,830 $3,268,191 $544,595 725•ARRA Grants Ca and CgMinuat uurur "RAP` KAROL E KANGAS This notice is published in;accordan with Florida. Statutes 129.06:' accordingly the publication of such must be accomplished at ,2 *<<a ; least 2 days, but not more than ? retlie date of the hear'in'g'. Notary Public -State Dt Florid' " sNr' ar My Comm. Expires Jul 29, 201 BOARD OF COUNTY COMMISSIONERS CbLUERCOUNTY ;11.0 IQA. /-4z C OF FZ,;;, Commission # DD 912237 ''nuwra` FRED W. COYLE, CHAIRMAN DWIGHT E. BROCK CLERK By: Martha Vergara, DeIputyClerk' r, (SEAL) qentpmber2l 2611' f No1916024. ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 7 F TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #I through #4 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 #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) (List in routing order) Office Initials Date 1. appropriate (Initial) Applicable) 2. 9/27/11 Agenda Item Number F 3. signed by the Chairman, with the exception of most letters, must be reviewed and signed Number of Original I 4. Resolution �� Attached I 5. Ian Mitchell, Executive Manager Board of County Commissioners 1 p 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Barbetta Hutchinson Phone Number 252 -8088 Contact appropriate (Initial) Applicable) Agenda Date Item was 9/27/11 Agenda Item Number F Approved b the BCC signed by the Chairman, with the exception of most letters, must be reviewed and signed Number of Original I Type of Document Resolution �� Attached I I Documents Attached resolutions, etc. signed by the County Attorney's Office and signature pages from INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be Yes signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the Yes document or the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's Yes signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip Yes should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on 9/27/11 (enter date) and all changes Yes made during the meeting have been incorporated in the attached document. The Ir County Attorney's Office has reviewed the changes, if applicable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 RESOLUTION NO. 11- 17 8 17F 'y A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET FOR THE 2011 -12 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 2011 -12 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 2011 -12 Budget described below are approved and hereby adopted and the FY 2011- 12 Budget is so amended. INCREASE 12 -001 (9/27/11 -17F) $399,787.50 (DECREASE) 112 12- 001(9/27/11 -17F) CARRY $1.83 123 FORWARD $124,187.55 INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) WTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of the Unspent 2011 Project Budgets to be Added to the FY 2012 Budget Donor Funds Providing Match Money to Grants: 001 12 -001 (9/27/11 -17F) $399,787.50 $399,787.50 112 12- 001(9/27/11 -17F) $1.83 $1.83 123 12 -001 (9/27/11 -17F) $124,187.55 $124,187.55 174 12 -001 (9/27/11 -17F) $18,545.00 $18,545.00 306 12 -001 (9/27/11 -17F) $19,887.00 $19,887.00 313 12 -001 (9/27/11 -17F) $1,699,982.32 $1,699,982.32 325 12 -001 (9/27/11 -17F) $71,400.00 $71,400.00 414 12 -001 (9/27/11 -17F) $1,900,500.00 $1,900,500.00 426 12 -001 (9/27/11 -17F) $127,177.00 $127,177.00 427 12 -001 (9/27/11 -17F) $34,169.66 $34,169.66 474 12 -001 (9/27/11 -17F) $1,693.00 $1,693.00 496 12 -001 (9/27/11 -17F) $146,003.00 $146,003.00 497 12 -001 (9/27/11 -17F) $42,500.00 $42,500.00 Grants: 081 12 -001 (9/27/11 -17F) $87,350.83 $87,350.83 115 12 -001 (9/27/11 -17F) $2,191,844.00 $2,191,844.00 116 12 -001 (9/27/11 -17F) $253,362.39 $253,362.39 117 12 -001 (9/27/11 -17F) $78,590.25 $78,590.25 118 12 -001 (9/27/11 -17F) $66,445.33 $66,445.33 119 12 -001 (9/27/11 -17F) $201,885.82 $201,885.82 121 12 -001 (9/27/11 -17F) $2,926,842.30 $2,926,842.30 123 12 -001 (9/27/11 -17F) $632,688.22 $632,688.22 125 12 -001 (9/27/11 -17F) $2,731,894.40 $2,731,894.40 128 12 -001 (9/27/11 -17F) $127,356.80 $127,356.80 129 12 -001 (9/27/11 -17F) $432,012.43 $432,012.43 170 12 -001 (9/27/11 -17F) $123,187.44 $123,187.44 189 12 -001 (9/27/11 -17F) $870,186.71 $870,186.71 191 12 -001 (9/27/11 -17F) $381,702.34 $381,702.34 306 12 -001 (9/27/11 -17F) $11,228,061.12 $11,228,061.12 416 12 -001 (9/27/11 -17F) $488,500.00 $488,500.00 417 12 -001 (9/27/11 -17F) $1,852,500.00 $1,852,500.00 424 12 -001 (9/27/11 -17F) $3,446,013.45 $3,446,013.45 425 12 -001 (9/27/11 -17F) $1,564,248.00 $1,564,248.00 M! 426 �7 $4,742,768.88 INCREASE 427 12 -001 (9/27/11 -17F) (DECREASE) $1,054,148.25 428 CARRY $520,870.00 $520,870.00 FORWARD 12 -001 (9/27/11 -17F) INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 426 12 -001 (9/27/11 -17F) $4,742,768.88 $4,742,768.88 427 12 -001 (9/27/11 -17F) $1,054,148.25 $1,054,148.25 428 12 -001 (9/27/11 -17F) $520,870.00 $520,870.00 429 12 -001 (9/27/11 -17F) $66,563.94 $66,563.94 475 12 -001 (9/27/11 -17F) $5,332.00 $5,332.00 476 12 -001 (9/27/11 -17F) $1,693.00 $1,693.00 491 12 -001 (9/27/11 -17F) $55,794.33 $55,794.33 493 12 -001 (9/27/11 -17F) $39,565.00 $39,565.00 496 12 -001 (9/27/11 -17F) $91,273.99 $91,273.99 497 12 -001 (9/27/11 -17F) $575,339.48 $575,339.48 498 12 -001 (9/27/11 -17F) $4,661,634.50 $4,661,634.50 499 12- 001(9/27/11 -17F) $206,092.83 $206,092.83 704 12 -001 (9/27/11 -17F) $18,545.00 $18,545.00 705 12 -001 (9/27/11 -17F) $16,091,054.08 $16,091,054.08 707 12 -001 (9/27/11 -17F) $2,312,417.93 $2,312,417.93 708 12 -001 (9/27/11 -17F) $181,988.03 $181,988.03 709 12 -001 (9/27/11 -17F) $454,762.96 $454,762.96 710 12 -001 (9/27/11 -17F) $12,823.63 $12,823.63 711 12 -001 (9/27/11 -17F) $4,698,892.85 $4,698,892.85 712 12 -001 (9/27/11 -17F) $390,306.31 $390,306.31 713 12 -001 (9/27/11 -17F) $817,819.92 $817,819.92 715 12 -001 (9/27/11 -17F) $3,268,190.50 $3,268,190.50 725 12 -001 (9/27/11 -17F) $544,594.72 $544,594.72 Gas Taxes Capital Projects: 313 12 -001 (9/27/11 -17F) $48,097,229.40 $48,097,229.40 Ad Valorem Capital Projects: 011 12 -001 (9/27/11 -17F) $300,000.00 $300,000.00 112 12 -001 (9/27/11 -17F) $221,290.25 $221,290.25 301 12 -001 (9/27/11 -17F) $5,627,205.47 $5,627,205.47 306 12 -001 (9/27/11 -17F) $2,143,763.37 $2,143,763.37 325 12 -001 (9/27/11 -17F) $7,040,106.54 $7,040,106.54 User Fees Capital Projects 132 12 -001 (9/27/11 -17F) $4,020,990.11 $4,020,990.11 138 12 -001 (9/27/11 -17F) $2,947,972.46 $2,947,972.46 181 12 -001 (9/27/11 -17F) $1,622,422.93 $1,622,422.93 183 12 -001 (9/27/11 -17F) $10,719,414.20 $10,719,414.20 195 12 -001 (9/27/11 -17F) $2,989,827.18 $2,989,827.18 314 12- 001(9/27/11 -17F) $381,713.65 $381,713.65 307 12 -001 (9/27/11 -17F) $418,781.86 $418,781.86 310 12 -001 (9/27/11 -17F) $1,063,539.12 $1,063,539.12 320 12 -001 (9/27/11 -17F) $314,261.88 $314,261.88 322 12 -001 (9/27/11 -17F) $2,506,484.49 $2,506,484.49 412 12- 001(9/27/11 -17F) $20,203,943.99 $20,203,943.99 414 12 -001 (9/27/11 -17F) $24,808,310.48 $24,808,310.48 415 12 -001 (9/27/11 -17F) $671,076.89 $671,076.89 474 12 -001 (9/27/11 -17F) $7,314,196.68 $7,314,196.68 506 12 -001 (9/27/11 -17F) $250,688.79 $250,688.79 Impact Fee Capital Projects 331 12 -001 (9/27/11 -17F) $10,525,508.34 $10,525,508.34 333 12 -001 (9/27/11 -17F) $4,187,991.30 $4,187,991.30 334 12 -001 (9/27/11 -17F) $283,998.14 $283,998.14 336 12 -001 (9/27/11 -17F) $13,822,855.82 $13,822,855.82 338 12 -001 (9/27/11 -17F) $13,548,387.90 $13,548,387.90 339 12 -001 (9/27/11 -17F) $6,330,159.10 $6,330,159.10 345 12 -001 (9/27/11 -17F) $38,331.13 $38,331.13 346 12 -001 (9/27/11 -17F) $3,271,917.39 $3,271,917.39 350 12 -001 (9/27/11 -17F) $82,906.60 $82,906.60 355 12 -001 (9/27/11 -17F) $921,511.98 $921,511.98 368 12 -001 (9/27/11 -17F) $158,572.14 $158,572.14 -2- INCREASE (DECREASE) CARRY FORWARD BUDGET OR INCREASE AMENDMENT INTERFUND (DECREASE) FUND NUMBERS TRANSFERS RECEIPT 372 12 -001 (9/27/11 -17F) $1,302.56 373 12 -001 (9/27/11 -17F) $22,338.88 381 12 -001 (9/27/11 -17F) $190,464.16 385 12 -001 (9/27/11 -17F) $122,281.00 390 12 -001 (9/27/11 -17F) $1,448,106.28 411 12 -001 (9/27/11 -17F) $2,478,136.14 413 12 -001 (9/27/11 -17F) $1,375,527.15 17F I INCREASE INCREASE INCREASE (DECREASE) (DECREASE) (DECREASE) INTERFUND EXPENDITURE RESERVES TRANSFERS $1,302.56 $22,338.88 $190,464.16 $122,281.00 $1,448,106.28 $2,478,136.14 $1,375,527.15 BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this "i�eoing�orJ*Zmanert record in his office. This Rcsol*il,, dbpted this 27`h day of September, 2011, after motion, second and majority vote. BOARD OF COUNTY COMMISSIONERS COLLIER CO GRID a By: V v FRED W. COYLE, CHAIRMAN -3- Item # Agenda Date Date