The URL can be used to link to this page

Backup Documents 09/28/2010 Item #17ITeresa L. Polaski 171- From: HutchinsonBarbetta [ BarbettaHutchinson @colliergov.net] Sent: Monday, September 20, 2010 2:55 PM To: Minutes and Records; Minutes and Records Subject: Legal Ad for September 24, 2010 Attachments: Budget Amendment Report 9.28.10 (2011- PH).docx Importance: High I'm attaching the regular legal classified ad to be published on Friday, September 24, 2010. Our purchase order is #4500113518, our account #050389. NOTE: This is for FY 2011— make sure the header is changed to 2011. Thank you! Barbetta Hutchinson Executive Secretary Office of Management and Budget BarbettaHutchinsonCabcolliergov. net 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. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 28, 2010 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, P Floor, 3301 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida nronoses to adont the followine hudnet amendments fnr FV X01 1 FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Carry-Forward Continuation of FY 10 Grant $315,467,601.00 080-Supervisor of Elections Grants Carry-Forward Continuation of FY 10 Grant $153,264.11 112 -MSTD Landscaping Carry-Forward Continuation of FY 10 Capital $597,782.50 115- Sheriffs Grants Carry-Forward Continuation of FY 10 Grant $2,647,642.63 116 -Miss. Grants Carry-Forward Continuation of FY 10 Grant $292,105.09 117- Natural Resources Grants Carry-Forward Continuation of FY 10 Grant $160,729.00 11 8-Emergency Mn t. Grants Carry-Forward Continuation of FY 10 Grant $103,179.78 119 -Food Service Grants Carry-Forward Continuation of FY 10 Grant $345,044.61 121 -Comm. Del. Block Grants Carry-Forward Continuation of FY 10 Grant $5,916,426.88 123 - Seniors Aging Grants Carry-Forward Continuation of FY 10 Grant $1,314,105.39 125- American Recovery Grants Carry-Forward Continuation of FY 10 Grant $3,544,455.66 128 -MPO Grants Carry-Forward Continuation of FY 10 Grant $1,238,800.23 129-Library Grants Carry-Forward Continuation of FY 10 Grant $704,486.71 132 -Pine Ride MSTU Carry-Forward Continuation of FY 10 Capital $4,454,039.13 138-Naples Park MSTD Carry-Forward Continuation of FY 10 Capital $3,773,066.61 146 -Ocho ee Fire District Carry-Forward Continuation of FY 10 Grant $1,871,805.00 170-Adoption Tags Fund Carry-Forward Continuation of FY 10 Grant $194,912.11 174- Conservation Collier C - Forward Continuation of FY 10 Grant $24,372,900.00 181 -Court Maintenance Fund Carry-Forward Continuation of FY 10 Capital $3,129,122.17 183 -TDC Beach Facilities Fund Carry-Forward Continuation of FY 10 Capital $12,264,219.89 189 -E91 I Phone System Fund Carry-Forward Continuation of FY 10 Grant $1,392,475.67 191 -State Housing Incentive Grants Carry-Forward Continuation of FY 10 Grant $832,126.26 195 -Beach Renourishment Fund Carry-Forward Continuation of FY 10 Capital $24,424,502.26 301 -Capital Projects Fund Carry-Forward Continuation of FY 10 Capital $18,677,797.76 306 -Parks Capital Project Fund Carry-Forward Continuation of FY 10 Capital $11,718,472.96 307-Library Capital Project Fund C - Forward Continuation of FY 10 Capital $463,185.53 3 1 O-Community Dev. Capital Fund Carry-Forward Continuation of FY 10 Capital $710,091.62 313 -Road Constr. Gas Tax Fund Carry-Forward Continuation of FY 10 Capital $105,925,034.79 314- Museum Capital Project Fund Carry-Forward Continuation of FY 10 Capital $887,557.46 320 -Clam Bay Capital Fund Carry-Forward Continuation of FY 10 Capital $534,412.67 322 - Pelican Bay Capital Fund Car - Forward Continuation of FY 10 Capital $2,523,271.47 325 - Stormwater Cap. Project Fund Carry-Forward Continuation of FY IOCa ital $14,256,090.15 331 -Road Impact Fee Dist.1 Carry-Forward Continuation of FY 10 Capital $17,449,089.36 333 -Road Impact Fee Dist.2 Carry-Forward Continuation of FY 10 Capital $6,196,752.41 334 -Road Impact Fee Dist.3 Carry-Forward Continuation of FY 10 Capital $646,430.05 336 -Road Impact Fee Dist.4 C -Forward Continuation of FY 10 Capital $19,376,675.12 338 -Road Impact Fee Dist.6 Carry-Forward Continuation of FY 10 Capital $17,767,969.28 339 -Road Impact Fee Dist.5 Carry-Forward Continuation of FY 10 Capital $9,299,708.83 345-Regional Park Impact Fee Carry-Forward Continuation of FY 10 Capital $170,619.23 346-Unincorp. Parks Impact Fee Carry-Forward Continuation of FY 10 Capital $15,006,678.60 350 -EMS Impact Fee Fund Carry-Forward Continuation of FY 10 Capital $1,135,190.67 355-Library Fee Impact Fund Carry-Forward Continuation of FY 10 Capital $4,316,099.16 368 -Urban Park Impact Fee Fund Carry-Forward Continuation of FY 10 Capital $356,113.39 372 -Ocho ee Impact Fee Fund Carry-Forward Continuation of FY 10 Capital $6,278.93 373 -Isle of Capri Impact Fee Fund Carry-Forward Continuation of FY 10 Capital $107,784.88 381 -Corr. Facilities Impact Fee Carry-Forward Continuation of FY 10 Capital $3,760,992.74 385 -Law Enforce. Impact Fee Carry-Forward Continuation of FY 10 Capital $4,946,900.96 390 - Government Fac. Impact Fee Carry-Forward Continuation of FY 10 Capital $10,991,890.16 409 -Water Assessments Fund Carry-Forward Continuation of FY 10 Capital $19,581.00 411 -Water Impact Fee Capital Carry-Forward Continuation of FY 10 Capital $14,619,707.03 412 -Water User Fee Capital Fund Carry-Forward Continuation of FY 10 Capital $48,921,954.61 413 -Sewer Develo .Ca ital Fund Carry-Forward Continuation of FY 10 Capital $13,696,156.88 414 -Sewer Capital Project Fund Carry-Forward Continuation of FY 10 Capital $67,842,360.30 415- Water -Sewer Bond Fund Carry-Forward Continuation of FY 10 Capital $1,762,463.69 416- Public Utilities Grant Fund Carry-Forward Continuation of FY 10 Grant $488,000.00 417- Public Utilities Grant Match Carry-Forward Continuation of FY 10 Grant $1,612,000.00 424 - Collier Area Transit Grant Carry-Forward Continuation of FY 10 Grant $2,689,204.33 425- Collier Area Transit Match Carry-Forward Continuation of FY 10 Grant $387,059.00 426- CAT Enhancement Fund Carry-Forward Continuation of FY 10 Grant $7,709,458.72 427 -Trans. Disadvantaged Fund Carry-Forward Continuation of FY 10 Grant $3,049,878.57 428 -Transportation Disad. Grant Carry-Forward Continuation of FY 10 Grant $489,390.00 429 - Trans. Disadvantaged Match Carry-Forward Continuation of FY 10 Grant $54,376.33 472 -Solid Waste Disposal Grants Carry-Forward Continuation of FY 10 Grant $33.59 474 -Solid Waste Capital Projects Carry-Forward Continuation of FY 10 Capital $11,581,337.46 475 -Solid Waste Disposal Grants Carry-Forward Continuation of FY 10 Grant $35,080.00 171 476 -Solid Waste Disposal Match Carry-Forward Continuation of FY 10 Grant $1,693.00 491 -EMS Grants Carry-Forward Continuation of FY 10 Grant $110,477.89 496-Airport Capital Fund Carry-Forward Continuation of FY 10 Grant $1,162,655.41 497 - Immokalee Airport Capital Carry-Forward Continuation of FY 10 Grant $1,937,987.32 498-Airport Authority Grant Fund Carry-Forward Continuation of FY 10 Grant $143,500.00 499-Airport Authority Match Carry-Forward Continuation of FY 10 Grant $266,000.00 630-Countryside Privacy Wall Carry-Forward Continuation of FY 10 Capital $5,435.14 703 - Administrative Services Grant Carry-Forward Continuation of FY 10 Grant $75,000.00 704 - Administrative Services Match Carry-Forward Continuation of FY 10 Grant $137,600.00 705-Housing Grant Carry-Forward Continuation of FY 10 Grant $13,529,198.19 707 -Human Services Grant Carry-Forward Continuation of FY 10 Grant $1,002,749.68 708 -Human Services Match Carry-Forward Continuation of FY 10 Grant $296,098.45 709 - Public Services Grant Carry-Forward Continuation of FY 10 Grant $93,682.00 710 - Public Services Match Carry-Forward Continuation of FY 10 Grant $31,227.00 711 -Transportation Grant Carry-Forward Continuation of FY 10 Grant $939,213.24 712-Transportation Match Carry-Forward Continuation of FY 10 Grant $12,250.00 713-County Manager Agency Grant Carry-Forward Continuation of FY 10 Grant $123,491.38 714-County Manager Match Carry-Forward Continuation of FY 10 Grant $31,891.38 725 -ARRA Grant Carry-Forward Continuation of FY 10 Grant $2,194,572.59 1 1115 nuucc rs punusnea in accoraance wim rionaa Jtatutes 119,06; accordingly the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. 171 171 ACCT #050389 September 20, 2010 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34110 Re: Proposed Amendment to the FY2011 Adopted Budget — Legal Ad Dear Legals: Please advertise the above referenced notice on Friday, September 24, 2010 and kindly send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Teresa Polaski, Deputy Clerk P.O. #4500113518 17 Teresa L. Polaski To: Naples Daily News Legals Subject: Amendment to the FY2011 Budget Attachments: Amend FY2011 Budget (9- 28- 10).doc; Budget Amendment Report 9 28 10 (Budget).docx Legals, Please advertise the following legal ad on Friday, September 24, 2010. Thanks Teresa L. Polaski, BMR Clerk III Minutes and Records Department 239 -252 -8411 239 - 252 -8408 fax (Tereso.Po Iaski @col lierclerk.com) Teresa L. Polaski From: Pagan, Emely [EPagan @Naplesnews.com] Sent: Tuesday, September 21, 2010 1:56 PM To: Teresa L. Polaski Subject: RE: Amendment to the FY2011 Budget COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 28, 2010 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, 3301 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 2011: FUND FUND SOURCE USE TOTAL 001 - General Fund Carry- Forward Continuation of FY 10 Grant $315,467,601.00 080 - Supervisor of Elections Grants Carry - Forward Continuation of FY 10 Grant $153,264.11 112 -MSTD Landscaping Carry- Forward Continuation of FY 10 Capital $597,782.50 115 - Sheriff's Grants Carry- Forward Continuation of FY 10 Grant $2,647,642.63 116 -Misc. Grants Carry - Forward Continuation of FY 10 Grant $292,105.09 117 - Natural Resources Grants Carry - Forward Continuation of FY 10 Grant $160,729.00 118 - Emergency Mngmt. Grants Carry - Forward Continuation of FY 10 Grant $103,179.78 119 -Food Service Grants Carry - Forward Continuation of FY 10 Grant $345,044.61 121 -Comm. Del. Block Grants Carry - Forward Continuation of FY 10 Grant $5,916,426.88 123 - Seniors Aging Grants Carry - Forward Continuation of FY 10 Grant $1,314,105.39 125 - American Recovery Grants Carry - Forward Continuation of FY 10 Grant $3,544,455.66 128 -MPO Grants Carry- Forward Continuation of FY 10 Grant $1,238,800.23 129 - Library Grants Carry - Forward Continuation of FY 10 Grant $704,486.71 132 -Pine Ride MSTU Carry - Forward Continuation of FY 10 Capital $4,454,039.13 138 - Naples Park MSTD Carry - Forward Continuation of FY 10 Capital $3,773,066.61 146 - Ochopee Fire District Carry - Forward Continuation of FY 10 Grant $1,871,805.00 170 - Adoption Tags Fund Carry - Forward Continuation of FY 10 Grant $194,912.11 174 - Conservation Collier Carry - Forward Continuation of FY 10 Grant $24,372,900.00 181 -Court Maintenance Fund Carry - Forward Continuation of FY 10 Capital $3,129,122.17 183 -TDC Beach Facilities Fund Carry - Forward Continuation of FY 10 Capital $12,264,219.89 189 -E911 Phone System Fund Carry - Forward Continuation of FY 10 171 .,i FUND Grant $1,392,475.67 191 -State Housing Incentive Grants Carry - Forward Continuation of FY 10 Grant $832,126.26 195 -Beach Renourishment Fund Carry- Forward Continuation of FY 10 Capital $24,424,502.26 301 - Capital Projects Fund Carry - Forward Continuation of FY 10 Capital $18,677,797.76 306 -Parks Capital Project Fund Carry - Forward Continuation of FY 10 Capital $11,718,472.96 307 - Library Capital Project Fund Carry - Forward Continuation of FY 10 Capital $463,185.53 310 - Community Dev. Capital Fund Carry - Forward Continuation of FY 10 Capital $710,091.62 313 -Road Constr. Gas Tax Fund Carry - Forward Continuation of FY 10 Capital $105,925,034.79 314 - Museum Capital Project Fund Carry - Forward Continuation of FY 10 Capital $887,557.46 320 -Clam Bay Capital Fund Carry - Forward Continuation of FY 10 Capital $534,412.67 322 - Pelican Bay Capital Fund Carry- Forward Continuation of FY 10 Capital $2,523,271.47 325 - Stormwater Cap. Project Fund Carry - Forward Continuation of FY 10Capital $14,256,090.15 331 -Road Impact Fee Dist.1 Carry - Forward Continuation of FY 10 Capital $17,449,089.36 333 -Road Impact Fee Dist.2 Carry- Forward Continuation of FY 10 Capital $6,196,752.41 334 -Road Impact Fee Dist.3 Carry- Forward Continuation of FY 10 Capital $646,430.05 336 -Road Impact Fee Dist.4 Carry- Forward Continuation of FY 10 Capital $19,376,675.12 338 -Road Impact Fee Dist.6 Carry- Forward Continuation of FY 10 Capital $17,767,969.28 339 -Road Impact Fee Dist.5 Carry- Forward Continuation of FY 10 Capital $9,299,708.83 345 - Regional Park Impact Fee Carry- Forward Continuation of FY 10 Capital $170,619.23 346 - Unincorp. Parks Impact Fee Carry- Forward Continuation of FY 10 Capital $15,006,678.60 350 -EMS Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $1,135,190.67 355 - Library Fee Impact Fund Carry - Forward Continuation of FY 10 Capital $4,316,099.16 368 -Urban Park Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $356,113.39 372 - Ochopee Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $6,278.93 373 -Isle of Capri Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $107,784.88 381 -Corr. Facilities Impact Fee Carry- Forward Continuation of FY 10 Capital $3,760,992.74 385 -Law Enforce. Impact Fee Carry- Forward Continuation of FY 10 Capital $4,946,900.96 390 - Government Fac. Impact Fee Carry - Forward Continuation of FY 10 Capital $10,991,890.16 409 -Water Assessments Fund Carry - Forward Continuation of FY 10 Capital $19,581.00 411 -Water Impact Fee Capital Carry- Forward Continuation of FY 10 Capital $14,619,707.03 412 -Water User Fee Capital Fund Carry- Forward Continuation of FY 10 Capital $48,921,954.61 171 413 -Sewer Develop.Capital Fund Carry - Forward Continuation of FY 10 Capital $13,696,156.88 414 -Sewer Capital Project Fund Carry- Forward Continuation of FY 10 Capital $67,842,360.30 415 - Water -Sewer Bond Fund Carry- Forward Continuation of FY 10 Capital $1,762,463.69 416 - Public Utilities Grant Fund Carry - Forward Continuation of FY 10 Grant $488,000.00 417 - Public Utilities Grant Match Carry - Forward Continuation of FY 10 Grant $1,612,000.00 424 - Collier Area Transit Grant Carry - Forward Continuation of FY 10 Grant $2,689,204.33 425- Collier Area Transit Match Carry - Forward Continuation of FY 10 Grant $387,059.00 426- CAT Enhancement Fund Carry - Forward Continuation of FY 10 Grant $7,709,458.72 427 - Trans. Disadvantaged Fund Carry - Forward Continuation of FY 10 Grant $3,049,878.57 428 - Transportation Disad. Grant Carry - Forward Continuation of FY 10 Grant $489,390.00 429 - Trans. Disadvantaged Match Carry - Forward Continuation of FY 10 Grant $54,376.33 472 -Solid Waste Disposal Grants Carry - Forward Continuation of FY 10 Grant $33.59 474 -Solid Waste Capital Projects Carry- Forward Continuation of FY 10 Capital $11,581,337.46 475 -Solid Waste Disposal Grants Carry- Forward Continuation of FY 10 Grant $35,080.00 476 -Solid Waste Disposal Match Carry- Forward Continuation of FY 10 Grant $1,693.00 491 -EMS Grants Carry - Forward Continuation of FY 10 Grant $110,477.89 496- Airport Capital Fund Carry - Forward Continuation of FY 10 Grant $1,162,655.41 497 - Immokalee Airport Capital Carry - Forward Continuation of FY 10 Grant $1,937,987.32 498 - Airport Authority Grant Fund Carry - Forward Continuation of FY 10 Grant $143,500.00 499 - Airport Authority Match Carry - Forward Continuation of FY 10 Grant $266,000.00 630 - Countryside Privacy Wall Carry - Forward Continuation of FY 10 Capital $5,435.14 703 - Administrative Services Grant Carry- Forward Continuation of FY 10 Grant $75,000.00 704 - Administrative Services Match Carry - Forward Continuation of FY 10 Grant $137,600.00 705 - Housing Grant Carry - Forward Continuation of FY 10 Grant $13,529,198.19 707 -Human Services Grant Carry - Forward Continuation of FY 10 Grant $1,002,749.68 708 -Human Services Match Carry- Forward Continuation of FY 10 Grant $296,098.45 709 - Public Services Grant Carry - Forward Continuation of FY 10 Grant $93,682.00 710 - Public Services Match Carry - Forward Continuation of FY 10 Grant $31,227.00 711 - Transportation Grant Carry- Forward Continuation of FY 10 Grant $939,213.24 712 - Transportation Match Carry- Forward Continuation of FY 10 Grant $12,250.00 713 - County Manager Agency Grant Carry- Forward Continuation of FY 10 Grant 3 171 " $123,491.38 171 714 - County Manager Match Carry - Forward Continuation of FY 10 Grant $31,891.38 725 -ARRA Grant Carry - Forward Continuation of FY 10 Grant $2,194,572.59 This notice is published in accordance with Florida Statutes 129.06; accordingly the publication of such must be accomplished at least 2 da September 24, 2010 No1869536 cost $618.00 Emely 'Pagan .Legal tDept. Naples Daily News 1100Immokalee 1pad Naples, T'1;. 34110 Legal Line: 239 - 213 -6061 Email: IegalsO nap les news. com From: Teresa L. Polaski [mailto:Teresa.Polaski @collierclerk.com] Sent: Monday, September 20, 2010 3:35 PM To: Legals NDN Subject: Amendment to the FY2011 Budget Legals, Please advertise the following legal ad on Friday, September 24, 2010. Thanks Teresa L. Polaski, RMR Clerk III Minutes and Records Department 239 - 252 -8411 239 - 252 -8408 fax (Teresa.Polaski@col lierclerk.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 helodesk(&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 Coll ierClerk.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. 4 171 Teresa L. Polaski From: Pagan, Emely [EPagan @Napiesnews.com] Sent: Tuesday, September 21, 2010 1:01 PM To: Teresa L. Polaski Subject: RE: Amendment to the FY2011 Budget OK Emefy'Pagan LegafDept. Napfes Daify 5V'ews 1100 Immokalee lead Napfes, FAG. 34110 Legal Line: 239- 213 -6061 Email: legalsa- naplesnews.com From: Teresa L. Polaski [mailto:Teresa.Polaski @collierclerk.com] Sent: Monday, September 20, 2010 3:35 PM To: Legals NDN Subject: Amendment to the FY2011 Budget Legals, Please advertise the following legal ad on Friday, September 24, 2010. Thanks Teresa L. Polaski, BMR Clerk III Minutes and Records Department 239 - 252 -8411 239 - 252 -8408 fax ( Teresa .Polaski @collierclerk.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 helodesk(acollierclerk.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. Teresa L. Polaski From: Sent: To: Subject: Yes, the last sentence is: Pagan, Emely [EPagan @Naplesnews.com] Tuesday, September 21, 2010 3:15 PM Teresa L. Polaski RE: Amendment to the FY2011 Budget 171 '+ 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. Emery Fagan LegarDept. Naples Dairy News 1100 Immokalee Wpad Naples, EL. 34110 Legal Line: 239- 213 -6061 Email: legalsOnaplesnews.com From: Teresa L. Polaski [mailto:Teresa.Polaski @collierclerk.com] Sent: Tuesday, September 21, 2010 3:03 PM To: Pagan, Emely Subject: RE: Amendment to the FY2011 Budget The last sentence was cut off. It should read: accordingly the publication as such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. It is cut off after 2 da From: Pagan, Emely [mailto:EPagan @Naplesnews.com] Sent: Tuesday, September 21, 2010 1:56 PM To: Teresa L. Polaski Subject: RE: Amendment to the FY2011 Budget COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 28, 2010 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, 3301 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 2011: FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Carry - Forward Continuation of FY 10 Grant $315,467,601.00 080 - Supervisor of Elections Grants Carry - Forward Continuation of FY 10 Grant $153,264.11 112 -MSTD Landscaping Carry - Forward Continuation of FY 10 Capital $597,782.50 115 - Sheriffs Grants Carry- Forward Continuation of FY 10 Grant $2,647,642.63 116 -Misc. Grants Carry - Forward Continuation of FY 10 Grant $292,105.09 117 - Natural Resources Grants Carry - Forward Continuation of FY 10 Grant $160,729.00 118 - Emergency Mngmt. Grants Carry - Forward Continuation of FY 10 Grant $103,179.78 119 -Food Service Grants Carry - Forward Continuation of FY 10 Grant $345,044.61 121 -Comm. Del. Block Grants Carry - Forward Continuation of FY 10 Grant $5,916,426.88 123 - Seniors Aging Grants Carry - Forward Continuation of FY 10 Grant $1,314,105.39 125 - American Recovery Grants Carry - Forward Continuation of FY 10 Grant $3,544,455.66 128 -MPO Grants Carry - Forward Continuation of FY 10 Grant $1,238,800.23 129 - Library Grants Carry - Forward Continuation of FY 10 Grant $704,486.71 132 -Pine Ride MSTU Carry - Forward Continuation of FY 10 Capital $4,454,039.13 138 - Naples Park MSTD Carry - Forward Continuation of FY 10 Capital $3,773,066.61 146 - Ochopee Fire District Carry - Forward Continuation of FY 10 Grant $1,871,805.00 170 - Adoption Tags Fund Carry - Forward Continuation of FY 10 Grant $194,912.11 174 - Conservation Collier Carry - Forward Continuation of FY 10 Grant $24,372,900.00 181 -Court Maintenance Fund Carry - Forward Continuation of FY 10 Capital $3,129,122.17 183 -TDC Beach Facilities Fund Carry - Forward Continuation of FY 10 Capital $12,264,219.89 189 -E911 Phone System Fund Carry - Forward Continuation of FY 10 Grant $1,392,475.67 191 -State Housing Incentive Grants Carry - Forward Continuation of FY 10 Grant $832,126.26 195 -Beach Renourishment Fund Carry - Forward Continuation of FY 10 Capital $24,424,502.26 301 - Capital Projects Fund Carry - Forward Continuation of FY 10 Capital $18,677,797.76 306 -Parks Capital Project Fund Carry - Forward Continuation of FY 10 Capital $11,718,472.96 307 - Library Capital Project Fund Carry - Forward Continuation of FY 10 Capital $463,185.53 310 - Community Dev. Capital Fund Carry - Forward Continuation of FY 10 Capital $710,091.62 313 -Road Constr. Gas Tax Fund Carry - Forward Continuation of FY 10 Capital $105,925,034.79 314 - Museum Capital Project Fund Carry - Forward Continuation of FY 10 Capital $887,557.46 320 -Clam Bay Capital Fund Carry- Forward Continuation of FY 10 Capital $534,412.67 322 - Pelican Bay Capital Fund Carry - Forward Continuation of FY 10 Capital 17 1 :1 $2,523,271.47 17 1 o"11P4 325 - Stormwater Cap. Project Fund Carry - Forward Continuation of FY 10Capital $14,256,090.15 331 -Road Impact Fee Dist.1 Carry - Forward Continuation of FY 10 Capital $17,449,089.36 333 -Road Impact Fee Dist.2 Carry - Forward Continuation of FY 10 Capital $6,196,752.41 334 -Road Impact Fee Dist.3 Carry - Forward Continuation of FY 10 Capital $646,430.05 336 -Road Impact Fee Dist.4 Carry - Forward Continuation of FY 10 Capital $19,376,675.12 338 -Road Impact Fee Dist.6 Carry - Forward Continuation of FY 10 Capital $17,767,969.28 339 -Road Impact Fee Dist.5 Carry - Forward Continuation of FY 10 Capital $9,299,708.83 345 - Regional Park Impact Fee Carry - Forward Continuation of FY 10 Capital $170,619.23 346 - Unincorp. Parks Impact Fee Carry - Forward Continuation of FY 10 Capital $15,006,678.60 350 -EMS Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $1,135,190.67 355 - Library Fee Impact Fund Carry - Forward Continuation of FY 10 Capital $4,316,099.16 368 -Urban Park Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $356,113.39 372 - Ochopee Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $6,278.93 373 -Isle of Capri Impact Fee Fund Carry - Forward Continuation of FY 10 Capital $107,784.88 381 -Corr. Facilities Impact Fee Carry - Forward Continuation of FY 10 Capital $3,760,992.74 385 -Law Enforce. Impact Fee Carry - Forward Continuation of FY 10 Capital $4,946,900.96 390 - Government Fac. Impact Fee Carry- Forward Continuation of FY 10 Capital $10,991,890.16 409 -Water Assessments Fund Carry- Forward Continuation of FY 10 Capital $19,581.00 411 -Water Impact Fee Capital Carry- Forward Continuation of FY 10 Capital $14,619,707.03 412 -Water User Fee Capital Fund Carry- Forward Continuation of FY 10 Capital $48,921,954.61 413 -Sewer Develop.Capital Fund Carry - Forward Continuation of FY 10 Capital $13,696,156.88 414 -Sewer Capital Project Fund Carry - Forward Continuation of FY 10 Capital $67,842,360.30 415 - Water -Sewer Bond Fund Carry - Forward Continuation of FY 10 Capital $1,762,463.69 416 - Public Utilities Grant Fund Carry - Forward Continuation of FY 10 Grant $488,000.00 417 - Public Utilities Grant Match Carry - Forward Continuation of FY 10 Grant $1,612,000.00 424 - Collier Area Transit Grant Carry - Forward Continuation of FY 10 Grant $2,689,204.33 425- Collier Area Transit Match Carry - Forward Continuation of FY 10 Grant $387,059.00 426- CAT Enhancement Fund Carry - Forward Continuation of FY 10 Grant $7,709,458.72 427 - Trans. Disadvantaged Fund Carry - Forward Continuation of FY 10 Grant $3,049,878.57 428 - Transportation Disad. Grant Carry- Forward Continuation of FY 10 Grant $489,390.00 3 429 - Trans. Disadvantaged Match Carry - Forward Continuation of FY 10 Grant $54,376.33 472 -Solid Waste Disposal Grants Carry - Forward Continuation of FY 10 Grant $33.59 474 -Solid Waste Capital Projects Carry - Forward Continuation of FY 10 Capital $11,581,337.46 475 -Solid Waste Disposal Grants Carry - Forward Continuation of FY 10 Grant $35,080.00 476 -Solid Waste Disposal Match Carry - Forward Continuation of FY 10 Grant $1,693.00 491 -EMS Grants Carry - Forward Continuation of FY 10 Grant $110,477.89 496- Airport Capital Fund Carry - Forward Continuation of FY 10 Grant $1,162,655.41 497- Immokalee Airport Capital Carry- Forward Continuation of FY 10 Grant $1,937,987.32 498 - Airport Authority Grant Fund Carry - Forward Continuation of FY 10 Grant $143,500.00 499 - Airport Authority Match Carry - Forward Continuation of FY 10 Grant $266,000.00 630 - Countryside Privacy Wall Carry - Forward Continuation of FY 10 Capital $5,435.14 703 - Administrative Services Grant Carry - Forward Continuation of FY 10 Grant $75,000.00 704 - Administrative Services Match Carry - Forward Continuation of FY 10 Grant $137,600.00 705 - Housing Grant Carry- Forward Continuation of FY 10 Grant $13,529,198.19 707 -Human Services Grant Carry - Forward Continuation of FY 10 Grant $1,002,749.68 708 -Human Services Match Carry - Forward Continuation of FY 10 Grant $296,098.45 709 - Public Services Grant Carry - Forward Continuation of FY 10 Grant $93,682.00 710 - Public Services Match Carry- Forward Continuation of FY 10 Grant $31,227.00 711 - Transportation Grant Carry- Forward Continuation of FY 10 Grant $939,213.24 712 - Transportation Match Carry - Forward Continuation of FY 10 Grant $12,250.00 713 - County Manager Agency Grant Carry - Forward Continuation of FY 10 Grant $123,491.38 714 - County Manager Match Carry- Forward Continuation of FY 10 Grant $31,891.38 725 -ARRA Grant Carry - Forward Continuation of FY 10 Grant $2,194,572.59 17I '+ This notice is published in accordance with Florida Statutes 129.06; accordingly the publication of such must be accomplished at least 2 da September 24, 2010 No1869536 cost $618.00 Emery Pagan LegafDept. Napfes Daily News 1100Immokafee 1pad 4 171 COUNTY OF COI ER PUBLIC HEARING NOTICE p lic Henri, Oollb County Board of County Coner*joners Time:tn of t8on thereafter Location: °Copkt Be ounty Government Center, Cpunty t oMer�s . 3ryt �opr e Tamlemi Trail u Nepk� Florida. h NaUceis er broh tthe *fCounty+tarelaaonMta CoWriyirbrira proPos esto NleAoBorwin ;%dg AWFV . 001 General Wtxt I C ForyrMW of tO Ghat TOTAL 8Bb5 nor of Elections is Carr -Forward of t0 ant ' 15, 7,fAt.00, tt2- [arrdsoapiny I Farvvan! pf qi ,2W.. BCC OFFICE OF MGMT & BUD• . gts5n�erifr o ` • �p 0 FINANCE DEPARTMENT ? etucaiRe �o 131,1 . VAry-Fb • ' 11 Carty- FOnrrard YMNNI tIF' F1F llt� , 3301 TAMIAMI TRL E #F 7 tom. $345,Ub48t t21�Colnln: 0e1. Block Grants Fo , o t23 SerNoPS iS W6,�{ZB t18 NAPLES FL 34112 .__. ^4Gr«nc EamFOrward dattlwertll�totii,xu. REFERENCE: 050389 59629258 State of Florida Counties of Collier Before the undersi< appeared Kim Pokarnel serves as the Accouni Daily News, a daily i in Collier County, F: and Lee counties of ] copy of advertising i newspaper on dates 1: Affiant further sa-N News is a newspaper I Collier County, Flor: newspaper has hereto] day and has been entE matter at the post of Collier County, Flor: next preceding the fj attached copy of advE further says that he promised any person, discount, rebate, con purpose of securing t publication in the sE PUBLISHED ON: 09/24 AD SPACE: 225 LIT FILED ON: 09/24/1 --------------- - - - - -- Signature of Affiant Sworn to and Subscribed before me this day of e �ev1W-r 20� Personally known by me ��UTU�YNY✓i�� _ E,. _ - - 's KAROL E KANGAS l_ ¢. Notary Public - State of Florida My COMM. Expires Jul 29, 2013 9T ?, Commission # CD 912237 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 171 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 #1 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, co 1 e the checklist, and forward to Q (line #5). Route to Addressee(s) Office (List in routing order) I Initials Date 2. 11 5. Ian Mitchell, Executive Manager 6. Minutes and Records Board of County Commissioners 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 Contact Phone Number 252 -8088 Agenda Date Item was 9/28/10 Ap roved by the BCC Agenda Item Number 17I Type of Document Resolution Attached Number of Original I Documents Attached INSTRUCTIONS & CHECKLIST l the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes to riate. nal document has been signed/initialed for legal sufficiency. (All documents to be by the Chairman, with the exception of most letters, must be reviewed and signed Office of the County Attorney. This includes Yes s signature pages from ordinances, nresolutions, tions, etc. signed by the County Attorney's Office and signature from pages cts, agreements, etc. that have been fully executed by all parties except the BCC an and Clerk to the Board and State possibly Officials.) ndwritten strike - through and revisions have been initialed by the County Attorney's N/A and all other arties 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 document or the final negotiated contract date whichever is applicable. "Sign Yes 4. here" tabs are placed on the appropriate pages indicating where the Chairman's si gnature and initials are required. Yes 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Sue Filson in the BCC Yes 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 9/28/10 (enter date) and all changes made during the meeting have been incorporated in the attached document. Yes The Count Attorney's 's Office has reviewed the changes, if applicable. 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 N/A (Not ,pplicable W. ±P 1711, i,t MEMORANDUM Date: October 1, 2010 To: Barbetta Hutchinson, Executive Secretary Office of Management & Budget From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Resolution 2010 -195: Approving Amendments (appropriating carry forward, transfers & supplemental revenue) to the FYI 0-11 Adopted Budget Attached for your records, is a copy of the Resolution referenced above, (Item #17I) adopted by the Board of County Commissioners September 28, 2010. If you have any questions, please feel free to contact me at 252 -8406. Thank you. Attachment RESOLUTION NO. 10- 19 5 171 A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET FOR THE 2010 -11 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 2010 -11 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 2010 -11 Budget described below are approved and hereby adopted and the FY 2010- 1 1 Budget is so amended. BUDGET AMENDMENT FUND NUMBERS INCREASE (DECREASE) CARRY FORWARD OR INTERFUND TRANSFERS INCREASE INCREASE INCREASE INCREASE (DECREASE) (DECREASE) (DECREASE) (DECREASE) INTERFUND RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of the Unspent 2010 Project Budgets to be Added to the FY 2011 Budget: Donor Funds Providing Match Money to Grants: 001 11 -001 (9/28/10 -171) $15,901.00 146 11 -001 (9/28/10 -171) $4,705.00 174 11 -001 (9/28/10 -171) $137,600.00 Grants: 081 11 -001 (9/28/10 -171) 115 11 -001 (9/28/10 -171) 116 11 -001 (9/28/10 -171) 117 11 -001 (9/28/10 -171) 118 11 -001 (9/28/10 -17I) 119 11 -001 (9/28/10 -17I) 121 11 -001 (9/28/10 -171) 123 11 -001 (9/28/10 -171) 125 11 -001 (9/28/10 -17I) 128 11 -001 (9/28/10 -171) 129 11 -001 (9/28/10 -17I) 170 11 -001 (9/28/10 -17I) 189 11 -001 (9/28/10 -171) 191 11 -001 (9/28/10 -171) 416 11 -001 (9/28/10 -17I) 417 11 -001 (9/28/10 -171) 424 11 -001 (9/28/10 -171) 425 11 -001 (9/28/10 -171) 426 11 -001 (9/28/10 -171) 427 11 -001 (9/28/10 -171) 428 11 -001 (9/28/10 -171) 429 11 -001 (9/28/10 -171) 472 11-001 (9/28/10 -171) 475 11 -001 (9/28/10 -171) 476 11-001 (9/28/10 -171) 491 11 -001 (9/28/10 -171) 496 11 -001 (9/28/10 -171) $153,264.11 $1,766,442.63 $292,105.09 $160,729.00 $103,179.78 $345,044.61 $5,916,426.88 $1,191,105.39 $3,544,455.66 $1,233,800.23 $704,486.71 $175,412.11 $1,310,475.67 $832,126.26 $488,000.00 $1,612,000.00 $2,689,204.33 $36,759.00 $4,429,358.72 $839,778.57 $489,390.00 $54,376.33 $33.59 $35,080.00 $1,693.00 $110,477.89 $721,655.41 - 1 - $15,901.00 $4,705.00 $137,600.00 $153,264.11 $1,766,442.63 $292,105.09 $160,729.00 $103,179.78 $345,044.61 $5,916,426.88 $1,191,105.39 $3,544,455.66 $1,233,800.23 $704,486.71 $175,412.11 $1,310,475.67 $832,126.26 $488,000.00 $1,612,000.00 $2,689,204.33 $36,759.00 $4,429,358.72 $839,778.57 $489,390.00 $54,376.33 $33.59 $35,080.00 $1,693.00 $110,477.89 $721,655.41 INCREASE 171 (DECREASE) $1,622,887.32 CARRY 11 -001 (9/28/10 -171) FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 497 11 -001 (9/28/10 -171) $1,622,887.32 $1,622,887.32 498 11 -001 (9/28/10 -171) $143,500.00 $143,500.00 499 11 -001 (9/28/10 -171) $35,000.00 $35,000.00 703 11 -001 (9/28/10 -171) $75,000.00 $75,000.00 704 11 -001 (9/28/10 -171) $137,600.00 $137,600.00 705 11 -001 (9/28/10 -171) $13,529,198.19 $13,529,198.19 707 11 -001 (9/28/10 -17I) $1,002,749.68 $1,002,749.68 708 11 -001 (9/28/10 -17I) $120,398.45 $120,398.45 709 11 -001 (9/28/10 -17I) $93,682.00 $93,682.00 710 11 -001 (9/28/10 -171) $31,227.00 $31,227.00 711 11 -001 (9/28/10 -171) $939,213.24 $939,213.24 712 11 -001 (9/28/10 -171) $12,250.00 $12,250.00 713 11 -001 (9/28/10 -171) $123,491.38 $123,491.38 714 11 -001 (9/28/10 -171) $15,991.38 $15,991.38 725 11 -001 (9/28/10 -17I) $2,194,572.59 $2,194,572.59 Gas Taxes Capital Projects: 11 -001 (9/28/10 -171) $5,435.14 313 11 -001 (9/28/10 -17I) $70,430,234.79 $70,430,234.79 Ad Valorem Capital Projects: 11 -001 (9/28/10 -171) $2,077,356.88 112 11-001(9/28/10-171) $484,782.50 $484,782.50 301 11 -001 (9/28/10 -171) $12,450,697.76 $12,450,697.76 306 11 -001 (9/28/10 -171) $10,916,072.96 $10,916,072.96 325 11 -001 (9/28/10 -171) $6,805,990.15 $6,805,990.15 User Fees Capital Projects 132 11 -001 (9/28/10 -171) $3,705,939.13 $3,705,939.13 138 11 -001 (9/28/10 -171) $2,959,866.61 $2,959,866.61 181 11 -001 (9/28/10 -17I) $1,916,322.17 $1,916,322.17 183 11 -001 (9/28/10 -171) $7,017,819.89 $7,017,819.89 195 11 -001 (9/28/10 -171) $5,331,602.26 $5,331,602.26 314 11 -001 (9/28/10 -17I) $778,257.46 $778,257.46 307 11 -001 (9/28/10 -171) $456,585.83 $456,585.83 310 11 -001 (9/28/10 -17I) $552,191.62 $552,191.62 320 11 -001 (9/28/10 -171) $163,612.67 $163,612.67 322 11 -001 (9/28/10 -17I) $2,115,871.47 $2,115,871.47 409 11 -001 (9/28/10 -171) $581.00 $581.00 412 11 -001 (9/28/10 -17I) $17,447,154.61 $17,447,154.61 414 11 -001 (9/28/10 -171) $26,976,960.30 $26,976,960.30 415 11 -001 (9/28/10 -171) $1,762,463.69 $1,762,463.69 474 11 -001 (9/28/10 -171) $6,331,937.46 $6,331,937.46 630 11 -001 (9/28/10 -171) $5,435.14 $5,435.14 Impact Fee Capital Projects 331 11 -001 (9/28/10 -171) $15,601,789.36 $15,601,789.36 333 11 -001 (9/28/10 -17I) $3,715,152.41 $3,715,152.41 334 11 -001 (9/28/10 -171) $484,730.05 $484,730.05 336 11 -001 (9/28/10 -17I) $18,804,675.12 $18,804,675.12 338 11 -001 (9/28/10 -17I) $12,234,369.28 $12,234,369.28 339 11 -001 (9/28/10 -17I) $8,900,308.83 $8,900,308.83 345 11 -001 (9/28/10 -171) $48,419.23 $48,419.23 346 11 -001 (9/28/10 -17I) $8,295,078.60 $8,295,078.60 350 11 -001 (9/28/10 -171) $71,890.67 $71,890.67 355 11 -001 (9/28/10 -17I) $1,660,999.16 $1,660,999.16 368 11 -001 (9/28/10 -171) $173,713.39 $173,713.39 372 11 -001 (9/28/10 -17I) $2,178.93 $2,178.93 373 11 -001 (9/28/10 -17I) $73,884.88 $73,884.88 381 11 -001 (9/28/10 -171) $301,792.74 $301,792.74 385 11 -001 (9/28/10 -171) $461,500.96 $461,500.96 390 11 -001 (9/28/10 -171) $2,514,890.16 $2,514,890.16 411 11 -001 (9/28/10 -17I) $2,693,607.03 $2,693,607.03 413 11 -001 (9/28/10 -171) $2,077,356.88 $2,077,356.88 -2- 171 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,permquPt record in his office. ThN- ,ResgIgtion adopted tthis 28`h day of September, 2010, after motion, second and majority vote. ATTEST: MI °, BOARD OF COUNTY COMSSIONERS DWIGHT 1jOCIgClerk�, COLLIER CO TY, LORIDA K By' By' FRED W. 06 YL C N Apr . legal.p i Jtc fl,/ $ ► - Jeffrey r .lat , Cq _ Jnty Attorney -3- Item # Agenda Date NO Recd