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Backup Documents 09/22/2020 Item #17E 9-22-20 17 E COLLIER COUNTY FLORIDA BUDGET AMENDMENTS REQUEST FOR LEGAL ADVERTISING OF PUBLI To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv.,location,etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Debra Windsor Date: 09/11/20 Petition No.(If none,give brief description):Notice of Proposed Amendment to FY20 Adopted Budget Petitioner: (Name&Address): Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, September 22,2020 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 18, 2020 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 2020-21 Adopted Budget. Companion petition(s), if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No If Yes,what account should be charged for advertising costs: 001- 101520. Please charge to PO 4500200467. Please include PO#on billing. Reviewed by: Debra Windsor for Mark Isackson 09/11/2020 Division Administrator or Designee Date List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE i Y: ,�' C y- Date Received: .t.J Date of Public hearing: Q��✓� Date Advertised: t' "" � E Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Friday, September 11, 2020 11:43 AM To: Minutes and Records Subject: Ad for Public Hearing Attachments: Budget Amendment Report for Ad 09.22.20 (2021-PH)(grant & Proj).docx; Legal Ad Request Template.doc Good Morning. Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday, September 18, 2020 for the BCC meeting Tuesday,September 22, 2020. Thank you, Debbie Windsor Operations Coordinator Collier CoKnLY Office of Management and Budget 3299 Tamiami Trail East, Suite 201 Naples, FL 34112 Phone: 239-252-8973 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. i COUNTY OF COLLIER PUBLIC HEARING NOTICE I E Public Hearing: Collier County Board of County Commissioners Date: September 22,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3'd 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 2021: FD FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Project/Grant match 513,746,200 and Transfers transfers carryforward to FY21 007-Economic Development Grant Fund Carry Forward Continuation of FY20 Grant 5,363,700 080 Supervisor of Elections Carry Forward FY20 Project/Grant match 4,231,100 and Transfers transfers carryforward to FY21 081-Supervisor of Elections Grant Fund Carry Forward Continuation of FY20 Grant 354,000 103-Stormwater Operations Carry Forward FY20 Project/Grant match 8,266,400 and Transfers transfers carryforward to FY21 111-MSTD General Fund Carry Forward FY20 Project/Grant match 64,083,700 and Transfers transfers carryforward to FY21 112-MSTD Road&Bridge Carry Forward Continuation of FY20 Capital 15,689,200 115-Sheriff Grants Carry Forward Continuation of FY20 Grant 150,000 116-Misc.Grants Carry Forward Continuation of FY20 Grant 600,500 117 Natural Resources Grants Carry Forward Continuation of FY20 Grant 6,800 119 Parks Sea Turtle Grants Carry Forward Continuation of FY20 Grant 543,000 121-Community Development Block Grants Carry Forward Continuation of FY20 Grant 51,500 123-County Aging Program Carry Forward Continuation of FY20 Grant 1,049,500 128-MPO Grant Carry Forward Continuation of FY20 Grant 69,400 129-Library Grants Carry Forward Continuation of FY20 Grant 2,092,600 131-Developer Services Carry Forward FY20 Project/Grant match 21,519,200 and Transfers transfers carryforward to FY21 138-Naples Production Park MSTD Carry Forward Continuation of FY20 Capital 742,300 160-Bayshore/Avalon Beautification MSTU Carry Forward Continuation of FY20 Capital 7,928,100 174-Conservation Collier Carry Forward FY20 Project/Grant match 29,701,400 and Transfers transfers carryforward to FY21 179-Conservation Collier Project Carry Forward Continuation of FY20 Capital 117,900 181-Court Facilities Fee Carry Forward Continuation of FY20 Capital 8,391,100 183-TDC Beach Park Facilities Carry Forward Continuation of FY20 Capital 13,433,800 186-Immokalee Redevelopment Fund Carry Forward FY20 Project/Grant match 1,965,100 and Transfers transfers carryforward to FY21 187-Bayshore/Gateway Triangle Redevelopment Carry Forward FY20 Project/Grant match 11,863,500 and Transfers transfers carryforward to FY21 195-TDC—Beach Renourishment Carry Forward Continuation of FY20 Capital 64,957,400 301-County Wide Capital Projects Carry Forward Continuation of FY20 Capital 41,241,100 303-Florida Boater Improvement Capital Carry Forward Continuation of FY20 Capital 2,386,600 305-ATV Settlement Carry Forward Continuation of FY20 Capital 3,226,400 306-Parks Capital Improvements Carry Forward Continuation of FY20 Capital 13,325,300 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY20 Capital 10,394,200 310-Community Development System Dev Carry Forward Continuation of FY20 Capital 52,799,400 313-Road Construction-Gas Tax Carry Forward Continuation of FY20 Capital 52,272,200 314-Museum Capital Carry Forward Continuation of FY20 Capital 847,900 318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY20 Capital 251,375,900 320-Clam Bay Restoration Carry Forward Continuation of FY20 Capital 384,300 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY20 Capital 8,022,800 325-1981 Water Management Carry Forward Continuation of FY20 Capital 29,446,400 331-Road Impact—District 1 Carry Forward Continuation of FY20 Capital 35,978,900 333-Road Impact—District 2 Carry Forward Continuation of FY20 Capital 20,756,100 334-Road Impact—District 3 Carry Forward Continuation of FY20 Capital 1,823,800 336-Road Impact—District 4 Carry Forward Continuation of FY20 Capital 29,854,400 338-Road Impact—District 6 Carry Forward Continuation of FY20 Capital 20,805,400 339-Road Impact—District 5 Carry Forward Continuation of FY20 Capital 12,097,600 341-Road Assessments Carry Forward Continuation of FY20 Capital 932,900 345-Regional Park Impact Carry Forward Continuation of FY20 Capital 2,556,600 346-Unincorp.Community&Regional Parks Carry Forward Continuation of FY20 Capital 50,846,300 350-EMS Impact Fees Carry Forward Continuation of FY20 Capital 2,351,300 355-Library System Impact Carry Forward Continuation of FY20 Capital 2,152,300 370 Sports Complex Capital Carry Forward Continuation of FY20 Capital 30,730,500 372-Ochopee Fire Control Carry Forward Continuation of FY20 Capital 55,700 373-Isle of Capri Impact Fee Carry Forward Continuation of FY20 Capital 2,200 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY20 Capital 4,952,100 385-Law Enforcement Impact Fee Carry Forward Continuation of FY20 Capital 3,914,900 390-Government Facilities Impact Fee Carry Forward Continuation of FY20 Capital 11,661,000 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 8,027,300 411-Water Sewer Capital Carry Forward Continuation of FY20 Capital 28,753,500 412-Water User Fee Capital Carry Forward Continuation of FY20 Capital 81,053,600 - ------- --- 413-Sewer System Impact Fees Carry Forward Continuation of FY20 Capital 24,206,100 414-Sewer User Fee Capital Carry Forward Continuation of FY20 Capital 136,098,700 415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY20 Capital 59,262,300 416-Public Utilities Grant Carry Forward Continuation of FY20 Grant 3,382,500 417-Public Utilities Grant Match Fund Carry Forward Continuation of FY20 Grant 1,127,500 418-Public Assessment Special Assessments Carry Forward Continuation of FY20 Capital 113,700 424-CAT Grant Carry Forward Continuation of FY20 Grant 19,410,700 425-CAT Grant Match Carry Forward Continuation of FY20 Grant 1,489,600 426-CAT Enhancements Carry Forward Continuation of FY20 Grant 4,611,400 427-Trans Disadvantaged Carry Forward Continuation of FY20 Grant 4,863,200 428-Trans Disadvantaged Grant Carry Forward Continuation of FY20 Grant 1,001,000 429-Trans Disadvantaged Match Carry Forward Continuation of FY20 Grant 251,400 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 1,942,100 473-Mandatory Collection Fund Carry Forward FY20 Project/Grant match 40,979,000 transfers carryforward to FY21 474-Solid Waste Capital Projects Carry Forward Continuation of FY20 Capital 28,897,000 _475-Solid Waste Grant Fund Carry Forward Continuation of FY20 Grant 200 476-Solid Waste Grant Fund Match Carry Forward Continuation of FY20 Grant 1,000 490-Emergency Medical Services EMS Carry Forward FY20 Project/Grant match 36,118,400 and Transfers transfers carryforward to FY21 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 12,993,600 493-EMS Grants Carry Forward Continuation of FY20 Grant 467,200 494-EMS Grant Match Carry Forward Continuation of FY20 Grant 612,300 495 Airport Operations Carry Forward FY20 Project/Grant match 10,307,500 and Transfers transfers carryforward to FY21 496-Airport Capital Carry Forward Continuation of FY20 Capital 9,029,100 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 5,237,300 _499-Airport Grant Match Carry Forward Continuation of FY20 Grant 977,900 506-Information Technology Carry Forward Continuation of FY20 Capital 10,429,300 _523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 16,997,900 603-Crime Prevention Carry Forward FY20 Project/Grant match 752,900 and Transfers transfers carryforward to FY21 604-University Extension Carry Forward FY20 Project/Grant match 76,300 and Transfers transfers carryforward to FY21 701-Specialized Grants Carry Forward Continuation of FY20 Grant 90,000 703-Admin Services Grants Carry Forward Continuation of FY20 Grant 239,100 _704-Administrative Services Grant Fund Match Carry Forward Continuation of FY20 Grant 7,600 705-Housing Grant Carry Forward Continuation of FY20 Grant 11,153,300 706-Housing Match Carry Forward Continuation of FY20 Grant 61,800 707-Human Services Grants Carry Forward Continuation of FY20 Grant 70,824,900 708-Human Services Match Carry Forward _ Continuation of FY20 Grant 40,700 709-Public Services Grant Carry Forward Continuation of FY20 Grant 3,268,600 710-Public Services Match Carry Forward Continuation of FY20 Grant 916,900 711-Transportation Grant Carry Forward Continuation of FY20 Grant 20,339,300 712-Transportation Match Carry Forward Continuation of FY20 Grant 5,346,700 715-Immokalee CRA Grant Carry Forward _ Continuation of FY20 Grant 676,400 716-Immokalee CRA Grant Match Carry Forward Continuation of FY20 Grant 176,900 717-Bayshore CRA Grant Carry Forward Continuation of FY20 Grant 300,000 718-Bayshore CRA Match Carry Forward Continuation of FY20 Grant 614,200 757-Deepwater Horizon Oil Spill Settlement Carry Forward Continuation of FY20 Grant 2,190,800 758-Tourist Development Capital Projects Carry Forward Continuation of FY20 Capital 10,016,700 787-Bayshore CRA Project Fund Carry Forward Continuation of FY20 Capital 6,198,600 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY20 Grant 5,955,200 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 BURT L.SANDERS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 1 7 E NDN Acct #324560 September 14, 2020 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendments to FY20 Adopted Budget Dear Legals: Please advertise the above referenced notice on Friday, September 18, 2020, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500200467 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 ? E Public Hearing: Collier County Board of County Commissioners Date: September 22,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3'd 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 2021: FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Project/Grant match 513,746,200 and Transfers transfers carryforward to FY21 007-Economic Development Grant Fund Carry Forward Continuation of FY20 Grant 5,363,700 080 Supervisor of Elections Carry Forward FY20 Project/Grant match 4,231,100 and Transfers transfers carryforward to FY21 081-Supervisor of Elections Grant Fund Carry Forward Continuation of FY20 Grant 354,000 103-Stormwater Operations Carry Forward FY20 Project/Grant match 8,266,400 and Transfers transfers carryforward to FY21 111-MSTD General Fund Carry Forward FY20 Project/Grant match 64,083,700 and Transfers transfers carryforward to FY21 112-MSTD Road&Bridge Carry Forward Continuation of FY20 Capital 15,689,200 115-Sheriff Grants Carry Forward Continuation of FY20 Grant 150,000 116-Misc.Grants Carry Forward Continuation of FY20 Grant 600,500 117 Natural Resources Grants Carry Forward Continuation of FY20 Grant 6,800 119 Parks Sea Turtle Grants Carry Forward Continuation of FY20 Grant 543,000 121-Community Development Block Grants Carry Forward Continuation of FY20 Grant 51,500 123-County Aging Program Carry Forward Continuation of FY20 Grant 1,049,500 128-MPO Grant Carry Forward Continuation of FY20 Grant 69,400 129-Library Grants Carry Forward Continuation of FY20 Grant 2,092,600 131-Developer Services Carry Forward FY20 Project/Grant match 21,519,200 and Transfers transfers carryforward to FY21 138-Naples Production Park MSTD Carry Forward Continuation of FY20 Capital 742,300 160-Bayshore/Avalon Beautification MSTU Carry Forward Continuation of FY20 Capital 7,928,100 174-Conservation Collier Carry Forward FY20 Project/Grant match 29,701,400 and Transfers transfers carryforward to FY21 179-Conservation Collier Project Carry Forward Continuation of FY20 Capital 117,900 181-Court Facilities Fee Carry Forward Continuation of FY20 Capital 8,391,100 183-TDC Beach Park Facilities Carry Forward Continuation of FY20 Capital 13,433,800 186-Immokalee Redevelopment Fund Carry Forward FY20 Project/Grant match 1,965,100 and Transfers transfers carryforward to FY21 187-Bayshore/Gateway Triangle Redevelopment Carry Forward FY20 Project/Grant match 11,863,500 and Transfers transfers carryforward to FY21 195-TDC—Beach Renourishment Carry Forward Continuation of FY20 Capital 64,957,400 301-County Wide Capital Projects Carry Forward Continuation of FY20 Capital 41,241,100 303-Florida Boater Improvement Capital Carry Forward Continuation of FY20 Capital 2,386,600 305-ATV Settlement Carry Forward Continuation of FY20 Capital 3,226,400 306-Parks Capital Improvements Carry Forward Continuation of FY20 Capital 13,325,300 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY20 Capital 10,394,200 310-Community Development System Dev Carry Forward Continuation of FY20 Capital 52,799,400 313-Road Construction-Gas Tax Carry Forward Continuation of FY20 Capital 52,272,200 314-Museum Capital Carry Forward Continuation of FY20 Capital 847,900 318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY20 Capital 251,375,900 320-Clam Bay Restoration Carry Forward Continuation of FY20 Capital 384,300 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY20 Capital 8,022,800 325-1981 Water Management Carry Forward Continuation of FY20 Capital 29,446,400 331-Road Impact—District 1 Carry Forward Continuation of FY20 Capital 35,978,900 333-Road Impact—District 2 Carry Forward Continuation of FY20 Capital 20,756,100 334-Road Impact—District 3 Carry Forward Continuation of FY20 Capital 1,823,800 336-Road Impact—District 4 Carry Forward Continuation of FY20 Capital 29,854,400 338-Road Impact—District 6 Carry Forward Continuation of FY20 Capital 20,805,400 339-Road Impact—District 5 Carry Forward Continuation of FY20 Capital 12,097,600 341-Road Assessments Carry Forward Continuation of FY20 Capital 932,900 345-Regional Park Impact Carry Forward Continuation of FY20 Capital 2,556,600 346-Unincorp.Community&Regional Parks Carry Forward Continuation of FY20 Capital 50,846,300 350-EMS Impact Fees Carry Forward Continuation of FY20 Capital 2,351,300 355-Library System Impact Carry Forward Continuation of FY20 Capital 2,152,300 370 Sports Complex Capital Carry Forward Continuation of FY20 Capital 30,730,500 372-Ochopee Fire Control Carry Forward Continuation of FY20 Capital 55,700 373-Isle of Capri Impact Fee Carry Forward Continuation of FY20 Capital 2,200 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY20 Capital 4,952,100 385-Law Enforcement Impact Fee Carry Forward Continuation of FY20 Capital 3,914,900 LIE 390-Government Facilities Impact Fee Carry Forward Continuation of FY20 Capital 11,661,000 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 8,027,300 411-Water Sewer Capital Carry Forward Continuation of FY20 Capital 28,753,500 412-Water User Fee Capital Carry Forward Continuation of FY20 Capital 81,053,600 413-Sewer System Impact Fees Carry Forward Continuation of FY20 Capital 24,206,100 414-Sewer User Fee Capital Carry Forward Continuation of FY20 Capital 136,098,700 415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY20 Capital 59,262,300 416-Public Utilities Grant Carry Forward Continuation of FY20 Grant 3,382,500 417-Public Utilities Grant Match Fund Carry Forward Continuation of FY20 Grant 1,127,500 418-Public Assessment Special Assessments Carry Forward Continuation of FY20 Capital 113,700 424-CAT Grant Carry Forward Continuation of FY20 Grant 19,410,700 425-CAT Grant Match Carty Forward Continuation of FY20 Grant 1,489,600 426-CAT Enhancements Carry Forward Continuation of FY20 Grant 4,611,400 427-Trans Disadvantaged Carry Forward Continuation of FY20 Grant 4,863,200 428-Trans Disadvantaged Grant Carry Forward Continuation of FY20 Grant 1,001,000 429-Trans Disadvantaged Match Carry Forward Continuation of FY20 Grant 251,400 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 1,942,100 473-Mandatory Collection Fund Carry Forward FY20 Project/Grant match 40,979,000 transfers carryforward to FY21 474-Solid Waste Capital Projects Carry Forward _Continuation of FY20 Capital 28,897,000 475-Solid Waste Grant Fund Carry Forward Continuation of FY20 Grant 200 476-Solid Waste Grant Fund Match Carry Forward Continuation of FY20 Grant 1,000 490-Emergency Medical Services EMS Cony Forward FY20 Project/Grant match 36,118,400 and Transfers transfers carryforward to FY21 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 12,993,600 493-EMS Grants Cany Forward Continuation of FY20 Grant 467,200 494-EMS Grant Match Carry Forward Continuation of FY20 Grant 612,300 495 Airport Operations Carry Forward FY20 Project/Grant match 10,307,500 and Transfers transfers carryforward to FY21 496-Airport Capital Carry Forward Continuation of FY20 Capital 9,029,100 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 5,237,300 499-Airport Grant Match Carry Forward Continuation of FY20 Grant 977,900 506-Information Technology Carry Forward Continuation of FY20 Capital 10,429,300 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 16,997,900 603-Crime Prevention Carry Forward FY20 Project/Grant match 752,900 and Transfers transfers carryforward to FY21 604-University Extension Carry Forward FY20 Project/Grant match 76,300 and Transfers transfers carryforward to FY21 701-Specialized Grants Carry Forward Continuation of FY20 Grant 90,000 703-Admin Services Grants Carry Forward Continuation of FY20 Grant 239,100 704-Administrative Services Grant Fund Match Carry Forward Continuation of FY20 Grant 7,600 705-Housing Grant Carry Forward Continuation of FY20 Grant 11,153,300 706-Housing Match Carry Forward Continuation of FY20 Grant 61,800 707-Human Services Grants Carry Forward Continuation of FY20 Grant 70,824,900 708-Human Services Match Carry Forward Continuation of FY20 Grant 40,700 709-Public Services Grant Carry Forward Continuation of FY20 Grant 3,268,600 710-Public Services Match Carry Forward Continuation of FY20 Grant 916,900 711-Transportation Grant Carry Forward Continuation of FY20 Grant 20,339,300 712-Transportation Match Carry Forward Continuation of FY20 Grant 5,346,700 715-Immokalee CRA Grant Carry Forward Continuation of FY20 Grant 676,400 716-Immokalee CRA Grant Match Carry Forward Continuation of FY20 Grant 176,900 717-Bayshore CRA Grant Carty Forward Continuation of FY20 Grant 300,000 718-Bayshore CRA Match Carry Forward Continuation of FY20 Grant 614,200 757-Deepwater Horizon Oil Spill Settlement Carry Forward Continuation of FY20 Grant 2,190,800 758-Tourist Development Capital Projects Carry Forward Continuation of FY20 Capital 10,016,700 787-Bayshore CRA Project Fund Carry Forward Continuation of FY20 Capital 6,198,600 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY20 Grant 5,955,200 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 BURT L.SANDERS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) IIE Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, September 14, 2020 8:36 AM To: Naples Daily News Legals Subject: Legal Notice Budget Amendments Attachments: Budget Ad (09-22-2020).doc; Budget Amendments Ad (9-22-20).docx Good Morvtivtg, Please advertise the attached ovt Friday, September 18, 2020. Thank you. Ann Jennejohn 13MR Senior Deputy Clerk t.tTtYh:k� Clerk to the Value Adjustment Board �.•�" .,fr Office: 239-252-8406 Fax: 239-252-8408 (if applicable) Avwt.Jevwtejohn@Co((ierC(erk.cowt Office of the Clerk of the Circuit Court Sr Comptroller of Collier County 3299 Tavvtiawti Trail, Suite #401 Naples, FL- 3411-2-5324 www.CollierClerk.com 17E Ann P. Jennejohn From: Peterson,Jennifer <jpeterson@localiq.com> Sent: Thursday, September 17, 2020 1:17 PM To: WindsorDebra Cc: Gannett Legals Public Notices;Ann P.Jennejohn; Mondloch, Tara Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News Attachments: ND-GC10496034-01.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello Debra, Attached is the proof, please let me know ad approval as soon as possible, for pagination deadline. We want to make sure this will run, per Ann's request. Thank you, Jennifer Peterson Account Coordinator/SMB LocALic;) PART OF THE USA TODAY NETWORK Office:607.798.1372 jpeterson@localiq.com LOCALiQ.com From: Peterson,Jennifer Sent:Thursday, September 17, 2020 12:41 PM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Cc: Gannett Legals Public Notices<GanLegPubNotices@gannett.com> Subject: RE: ND-GCI0493557 I Proof Preview Naples Daily News Hello Debra, I will send you the proof as soon as I have it, the cost for the ad will be$1,040.26. I have it expedited with our design team so I should have it to you soon. Thank you, Jennifer Peterson Account Coordinator/SMB 1 1 ? E LOCALiQ PART OF THE USA TODAY NETWORK Office:607.798.1372 jpetersonelocalia.com LOCALiQ.com From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Thursday, September 17, 2020 12:39 PM To: Peterson,Jennifer<jpeterson@localiq.com> Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News Jennifer, Could you please send me a copy of the proof ad along with cost? Thank you Debbie Office of Budget and Finance From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday,September 17, 2020 12:32 PM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: FW: ND-GC10493557 I Proof Preview Naples Daily News EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. This is NPN's covtfirwtation Ova the small vtotice that will run tomorrow. 2 I 7 E Ann Jenne,john r3MR Sevtior Deputy Clerk t VAT Clerk Clerk to the Value Adjustment Board xk`. -,, Office: 239-252-8406 Fax: 239-252-8408 (if applicable) v k' re*,,,. .40^ Office of the Clerk of the Circuit Court k`e",r,.�` & Comptroller of Collier County 3299 Tavvniami Trail, Suite *401 Naples, FL 34112-5324 www.Coll ierClerk.cow. From: Peterson,Jennifer<jpeterson@localiq.com> Sent:Thursday, September 17, 2020 12:31 PM To:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello Ann, Yes, I just received confirmation that this ad will run in the classified section tomorrow 9/18/20. Jennifer Peterson Account Coordinator/SMB PART OF THE USA TODAY NETWORK Office:607.798.1372 jpeterson anlocaliq.com LOCALiQ.com From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday,September 17, 2020 12:19 PM To: Peterson,Jennifer<jpeterson@localiq.com> Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News 3 COUNTY OF COLLIER PUBLIC HEARING NOTICE 7Public Hearing:Collier County Board of County Commissioners•Date:September 22,2020•Time:9:00 a.m.or soon thereafter Location:Collier County Govemment 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 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 513,746,200 007-Economic Development Grant Fund Carry Forward Continuation of FY20 Grant 5,363.700 080 Supervisor of Elections Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 4,231,100 081-Supervisor of Elections Grant Fund Carry Forward Continuation of FY20 Grant 354.000 103-Stormwater Operations Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 8,266,400 111-MSTD General Fund Carry Forward and Transfers FY20 Proiect/Grant match transfers carryforward to FY21 64,083,700 112-MSTD Road&Bridge Carry Forward Continuation of FY20 Capital 15,689,200 115-Sheriff Grants Carry Forward Continuation of FY20 Grant 150,000 116-Misc.Grants Carry Forward Continuation of FY20 Grant 600,500 117 Natural Resources Grants Carry Forward Continuation of FY20 Grant 6,800 119 Parks Sea Turtle Grants Carry Forward Continuation of FY20 Grant 543,000 121-Community Development Block Grants Carry Forward Continuation of FY20 Grant 51,500 123-County Aging Program Carry Forward Continuation of FY20 Grant 1,049.500 128-MPO Grant Carry Forward Continuation of FY20 Grant 69,400 129-Library Grants Carry Forward Continuation of FY20 Grant 2,092,600 131-Developer Services Carry Forward and Transfers FY20 Proiect/Grant match transfers carryforward to FY21 21,519,200 138-Naples Production Park MSTD Carry Forward Continuation of FY20 Capital 742,300 160-Bayshore/Avalon Beautification MSTU Cam Forward Continuation of FY20 Capital 7,928,100 174-Conservation Collier Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 29.701,400 179-Conservation Collier Project Carry Forward _ Continuation of FY20 Capital 117,900 181-Court Facilities Fee Carry Forward Continuation of FY20 Capital 8.391,100 183-TDC Beach Park Facilities Carry Forward Continuation of FY20 Capital 13,433,800 186-Immokalee Redevelopment Fund Carry Forward and Transfers FY20 Proiect/Grant match transfers carryforward to FY21 1,965,100 187-Bayshore/Gateway Triangle Redevelopment Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 11,863,500 195-TDC—Beach Renourishment Carry Forward Continuation of FY20 Capita 64,957,400 301-County Wide Capital Proiects Carry Forward Continuation of FY20 Capita 41,241,100 303-Florida Boater Improvement Capital Carry Forward Continuation of FY20 Capita 2,386,600 305-ATV Settlement Carry Forward Continuation of FY20 Capita 3,226,400 306-Parks Capital Improvements Carry Forward Continuation of FY20 Capita 13,325,300 309-Community Development-Planning Svcs Proi Carry Forward Continuation of FY20 Capita 10,394,200 310-Community Development System Dev Carry Forward Continuation of FY20 Capita 52.799,400 313-Road Construction-Gas Tax Carry Forward Continuation of FY20 Capita 52,272 200 314-Museum Capital Carry Forward Continuation of FY20 Capita 847,900 318-Infrastructure Sales Tax Capital Fund Carry Forward Continuation of FY20 Capita 251,375,900 320-Clam Bay Restoration Carry Forward Continuation of FY20 Capita 384,300, 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY20 Capita 8,022.800 325-1981 Water Management Carry Forward Continuation of FY20 Capita 29.446,400 331-Road Impact—District 1 Carry Forward Continuation of FY20 Capita 35,978,900 333-Road Impact—District 2 Carry Forward Continuation of FY20 Capita 20.756.100 334-Road Impact—District 3 Carry Forward Continuation of FY20 Capita 1,823,800 336-Road Impact—District 4 Carry Forward Continuation of FY20 Capita 29.854,400 338-Road Impact—District 6 Carry Forward Continuation of FY20 Capita 20,805,400 339-Road Impact—District 5 Carry Forward _Continuation of FY20 Capita 12,097,600 341-Road Assessments Carry Forward Continuation of FY20 Capita - 932,900, 345-Regional Park Impact Carry Forward Continuation of FY20 Capita 2,556,600 346-Unincorp.Community&Regional Parks Carry Forward Continuation of FY20 Capita 50,846,300 350-EMS Impact Fees Carry Forward Continuation of FY20 Capita 2.351.300 355-Library System Impact Carry Forward Continuation of FY20 Capita 2,152,300 370 Sports Complex Capital Carry Forward Continuation of FY20 Capita 30,730.500 372-Ochopee Fire Control Carry Forward Continuation of FY20 Capita 55,700 373-Isle of Capri Impact Fee Carry Forward Continuation of FY20 Capita 2,200 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY20 Capita 4,952,100 385-Law Enforcement Impact Fee Carry Forward Continuation of FY20 Capita 3,914,900 390-Government Facilities Impact Fee Carry Forward Continuation of FY20 Capita 11,661,000 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capita 8,027,300 411-Water Sewer Capital Carry Forward Continuation of FY20 Capita 28,753,500 412-Water User Fee Capital Carry Forward Continuation of FY20 Capita 81,053,600 413-Sewer System Impact Fees Carry Forward Continuation of FY20 Capita 24,206,100 414-Sewer User Fee Capital Carry Forward Continuation of FY20 Capita 136,098,700 415-Collier Water Sewer Bond Proceeds Fund Carry Forward Continuation of FY20 Capita 59,262,300 416-Public Utilities Grant Carry Forward Continuation of FY20 Grant 3382.500 417-Public Utilities Grant Match Fund Carry Forward Continuation of FY20 Grant 1.127.500 418-Public Assessment Special Assessments Carry Forward Continuation of FY20 Capital 113,700 424-CAT Grant Carry Forward Continuation of FY20 Grant 19.410.700 425-CAT Grant Match Carry Forward Continuation of FY20 Grant 1,489,600 426-CAT Enhancements Carry Forward Continuation of FY20 Grant 4,611,400 427-Trans Disadvantaged Carry Forward Continuation of FY20 Grant 4,863,200 428-Trans Disadvantaged Grant Carry Forward Continuation of FY20 Grant 1,001,000 429-Trans Disadvantaged Match Carry Forward Continuation of FY20 Grant 251,400+ 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 1,942.100 473-Mandatory Collection Fund Carry Forward FY20 Project/Grant match transfers carryforward to FY21 40,979,000 474-Solid Waste Capital Projects Carry Forward Continuation of FY20 Capital 28,897000 475-Solid Waste Grant Fund Carry Forward Continuation of FY20 Grant 200 476-Solid Waste Grant Fund Match Carry Forward Continuation of FY20 Grant 1 000 490-Emergency Medical Services EMS Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 36,118,400 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 12,993,600 493-EMS Grants Carry Forward Continuation of FY20 Grant 467,200 494-EMS Grant Match Carry Forward Continuation of FY20 Grant 612,30Q 495 Airport Operations Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 10,307,500 496-Airport Capital Carry Forward Continuation of FY20 Capital 9,029,100 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 5,237,300 499-Airport Grant Match Carry Forward Continuation of FY20 Grant 977,900 506-Information Technology Carry Forward __ _ Continuation of FY20 Capital 10,429,300 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY20 Capital 16,997,900 603-Crime Prevention Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 752,900 604-University Extension Carry Forward and Transfers FY20 Project/Grant match transfers carryforward to FY21 76,300 701-Specialized Grants Carry Forward Continuation of FY20 Grant 90,000 703-Admin Services Grants Carry Forward Continuation of FY20 Grant 239,100 704-Administrative Services Grant Fund Match Carry Forward Continuation of FY20 Grant 7,600 705-Housing Grant Carry Forward Continuation of FY20 Grant 11,153,300 706-Housing Match Carry Forward Continuation of FY20 Grant 61,800 707-Human Services Grants Carry Forward Continuation of FY20 Grant 70,824.900 708-Human Services Match Carry Forward Continuation of FY20 Grant 40,700 709-Public Services Grant Carry Forward Continuation of FY20 Grant 1268,600 710-Public Services Match Carry Forward Continuation of FY20 Grant 916,900 711-Transportation Grant Carry Forward Continuation of FY20 Grant 20,339,300 712-Transportation Match Carry Forward Continuation of FY20 Grant 5.346,700 715-Immokalee CRA Grant Carry Forward Continuation of FY20 Grant 676,400 716-Immokalee CRA Grant Match Carry Forward Continuation of FY20 Grant 176,900 717-Bayshore CRA Grant Carry Forward Continuation of FY20 Grant 300,000 718-Bayshore CRA Match Carry Forward Continuation of FY20 Grant 614.200 757-Deepwater Horizon Oil Spill Settlement Carry Forward Continuation of FY20 Grant 2,190,800 758-Tourist Development Capital Projects Carry Forward Continuation of FY20 Capital 10.016,700 787-Bayshore CRA Project Fund Carry Forward Continuation of FY20 Capital 6.198,600 791-State Housing Incentive Partnership Grant Cam Forward Continuation of FY20 Grant 5,955,200 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 BURT L.SANDERS,CHAIRMAN•CRYSTAL K.KINZEL,CLERK By:MarthaVergara,Deputy Clerk (SEAL) NO-GCI0496034-01 I ? E Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Thursday, September 17, 2020 1:43 PM To: Peterson,Jennifer Cc: Gannett Legals Public Notices;Ann P.Jennejohn; Mondloch, Tara;ZautckeLaura Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News Hi Jennifer, This proof is good to go. Please confirm the small add will run as well. Thank you Debbie From: Peterson,Jennifer<jpeterson@localiq.com> Sent:Thursday, September 17, 2020 1:39 PM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Cc: Gannett Legals Public Notices<GanLegPubNotices@gannett.com>; Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com>; Mondloch,Tara <tmondloch@gannett.com> Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hello Debra, Just following up on the progress of your proof,they need to send the page in the next 10 minutes. Thank you, Jennifer Peterson Account Coordinator/SMB LocALico PART OF THE USA TODAY NETWORK Office:607.798.1372 jpeterson@localiq.com LOCALiQ.corn 1 17 € Ann P. Jennejohn From: Peterson, Jennifer <jpeterson@localiq.com> Sent: Thursday, September 17, 2020 1:44 PM To: WindsorDebra Cc: Gannett Legals Public Notices;Ann P.Jennejohn; Mondloch, Tara;ZautckeLaura Subject: RE: ND-GC10493557 I Proof Preview Naples Daily News External Message: Please use caution when opening attachments, clicking links, or replying to this message. Yes both ads will be running tomorrow. Jennifer Peterson Account Coordinator/SMB LOCALiQ PART OF THE USA TODAY NETWORK Office: 607.798.1372 jpeterson@localiq.com LOCALiQ.com From:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Thursday,September 17, 2020 1:43 PM To: Peterson,Jennifer<jpeterson@localiq.com> Cc: Gannett Legals Public Notices<GanLegPubNotices@gannett.com>; Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com>; Mondloch,Tara <tmondloch@gannett.com>; ZautckeLaura <Laura.Zautcke@colliercountyfl.gov> Subject: RE: ND-GCI0493557 I Proof Preview Naples Daily News Hi Jennifer, This proof is good to go. Please confirm the small add will run as well. Thank you Debbie From: Peterson,Jennifer<jpeterson@localici.com> Sent:Thursday,September 17, 2020 1:39 PM To:WindsorDebra <Debra.Windsor@colliercountvfl.gov> Cc: Gannett Legals Public Notices<GanLegPubNotices@gannett.com>; Ann P.Jennejohn 1 E COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County Commissioners•Date.September 22,2020•Time:9:00 a.m.or soon thereafter Location:Colter County Govemmem Center Courtly Commissioner's Boardroom,3rd Floor,3299 Tamians Trail East,Naples,Fonda. Notice is hereby peg that the Board of County Commissioners of Collier County,Panda proposes to adopt the following budget amendments for FY 2021: lillEXIMMIIMmlommomMiEliKEIMINIIIIIIMINNIIIMIIE[►La:lclltui "7a]r16II�T^�IeT`17mT^T„^rnr+ lIJW1 11 "�^l.'[=^,'f 1 tut G.�u1'I1*i.1_L.;7'i, 1 ..'.I.t1..r ' 1 1F1 Il Eri:i1�3 I ,:y. [I 7' 1.711 l.. rt 1 uI 11 I l<''iJ"�_u' .'I �I.w S1FII➢ i] IFli• ulw. 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LL-l1I•c=� = [:y11LJ•• [••�uuua•1•//1 11 ijIT: VIZ,... .f�.�� 1 11 It.- \/..::. [�W 11 [►i••Tttm"f,^,11�a] 1 �1 IRMil 10. I • [::,7a. [Ill irill7.i,•i.,*7OIi _A'r1_ n. 11 i KIMI1"^i rl ,ndn:ton FY21 Grant t jjrl7 [!ZTII Ia, E.,tl(I,iti ill lt,i P •1111 [.0 i�Il`,"IT� 11fa•:•inan:0[na'I�FY l ran ��� Ktil Ii-...FIIEFA RMadaWwiI=.0 7a•I.''i^C•T-[►Uti_liu 14r['IIi!'t 614200 I .TS •not.ton o I Cr.ital 5955 . lIMIM.• I ,na nuabon' 0 rant 2005955 This notice is published in accordance with Florida Statutes 129.06;accordingy 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•COWER COUNTY,FLORIDA BURT L SANDERS,CHAIRMAN•CRYSTAL K.!ORIEL,CLERK By Martha Vergara,Deputy perk PFAl1 .0-0C1n.9e031a1 IIE .46 r!i ail sinuLi PART OF THE USA TODAY NETWORK Published Daily Naples,FL 34110 BCC OFFICE OF MGMT BUDGET 3299 TAMIAMI TRL,STE 401 NAPLES,FL 34122 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared who on oath says that they serve as legal clerk of the Naples Daily News, a daily newspaper published at Naples,in Collier County,Florida; distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples,in said Collier County, Florida, and that the sad newspaper has heretofore been continuously published in said Collier County, Florida;distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida,for a period of one year next preceding the first publication of the attached copy of advertisement and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. 9/18/2020 Subscribed and sworn 10 before on September 18th,2020: Notary,State of WI,County of Brown TARA MONDLOCH Notary Public State of Wisconsin My commission expires: August 6,2021 Publication Cost:S1,040.26 Ad No GC10496034 Customer No:531018 POP: BUDGET AD COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 £ Public Hearing:Collier County Board of County Commissioners•Date:September 22,2020•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 Caarnty Commissioners of Collier County.Florida proposes to adopt the following budge)amendments for FY 2021 FUND FUNDS0URcl USE OTOT 001-General Food Cary Forward Mid Tianstern _F`jj,I Protect/Grant match hanslers can elarw,udlu1Y71 51T./4f,70i ,I1Q7•Economi:Duvl'IuumeenI Grind Ilid CarryForward CunlinuafpnQ(FY20Ctigg1 5363.700 08,t1Suaeenyism of F,Ie:hong _ Carry Forward and Iran,hrr, FY20 PrarcUG,mt snatch u,uisterss cany1p�roYI.dJp,EY 4.231100 p81-Saga•rwpsa of Fie(liuno Graft ROW Gain forward.• Conhpuatbn at F070 Grain 354SIG9 10J•Sfornlwatve(WilliamCarry Forward and Trw,lars FY20 Protect/Grant match tmnsters carrylorward la FY21 6 366,4a) 111-MSFO General Fund Carry Forward and Transtrrrs FY2U Prom:VOiald anal<h Ira:inters can award la iL 64083,700 112-h0 llifnad 8 6ridge Carry Forward Crorunuathxl nl1:Y2U C..;xr0,d 15.689 2Un IS-Stlauli Grants C ry! al�orw, . Continuation of 1 Y20 Grant 150,f1111 116•MISp. ar115 Fury ForwarrI Conhnoati000 of FY20 Grant 600.500 117 FFatrr{ esournn Grants Laois Fyrrward Cunlmuatmn of FY2n Grant 6 Bat 11 Parks Sea Turtle Grinds Can For wad _Conlinuaben of IY20 Grant 543 OW 121•Commmlly levornpmrnt Rork(rank Carry Froward Conlin ctboil of y20 Grant 51 00 123-Conn),Alluy_l Roam_ Carry 1 or word Cuvtmoa0ar of FY20 Grad 1,049,500 126-Mar)Taunt _-- Carry Forward Cunhauatlon of FY20 Grant 69.400 120-Library Grants Carry Fnward Conhnoahon of FY20 Giant 2.092,600 131.O0velcy_w�r Server: Cam Forward aril Transfers FY7o Pion(VGratl mach handers cahylorward In FY21 21 51920n 138-11nples Purdur.tear Park MS ID Cal try krrward Continuation M ry20 Cnvll11 742,300 160-Haychar/Avalon He.wieratrrr MS III Carry Forward Copllnualraa of Fy20 Capital 7 92B,100 1T4--rntrarvatirn Collier Carry_Fnrward and Transfers FY90 NateVGranl match hangars canylurwlad to FY21 29701 4% 179-Co nservation Coital furled --- C�irl No ward Continuation of FY20 Cin'hi 117,900 181•riar,_Q_Fprddles For carry lnrwnrnl Cnghnuaws of FY20 Cag,LA 0391.100 100 163-TEtC Beach Park Facithe• Cara Forward railtnuapvt pp1 FY7l)rapikl 13 433,1300 181runmok:rire Itedrvelorrue nl Fund Carry Forward and Trams Fy2al ojeclGrartd match trills f8 eanyforWard 10 FY21 1965.100 187.IlaysfraerGalnway Mangle Fledoyappmenl Carry Forward and Transfers FY2la ProlecV0mrd nj y 9 ors Fanvlawar'd to 1 11.863 500 195-TX-Beach Hrnadahment Carry Forward Carlmuahrm of FY21)Capital 64,957 400 30I-CrmnrY Wwle Capital Fullers Carry Forward �•' Continuation ol1120pi1,11 41.241,100 303-I'Innda Uoaler Imlrnyrnwml Ca4tlt_a1 Carry Froward Canhnuahen of FY20 Capital 2,386 600 305-AT51,e81eninnnl Carat reward CadlruaWrn nI Fell)Capital 3220496 306 Parks Capital Inagwemenrls _tarry Forward Continuation of FY20 Capital 13,325,701E 309-Commumty Oewaol1mcol-PLnrnun Sws Prof Carry Forward COnhnualnn oTFY20 Capital 10.394 200 J 0-Cnnrrnrnuully Dovelnpmunl System Den C r l award raukrrrahml of IY20 Capital 52 797 4C0 313-Road Co-a ur:liar Gas Taw Carry Forward Continuation of FY20 Capital52275,200 314.Museum)'appal._ Carry Forward Continuation of FY20 Capital 847.9O0 318-infrastructure Sales Tay Capital Fund Carrylorvv�lyd Caw oualron FY2U Capital 251 375,900 320-Clan(lay Restoration Carry Forward Continuebo0 01 FY20 Capitol 3r3d M 3 Z'Pelican Bay kngalraa Y.Lnrrdscnne Corry Forward Conlinhauenl of FY20 Ca,rat 8,022 BOO 325-198l Water Managpmenl Carr r Forwam Carilmmtierm of fY20 Capdd 29,446.49ID 331-Road Impact-DiatiKl I Carry Forward _ ntlnuatwn of(Y20 Capital 35,978.900 333-Road Impact-District 7 cam Forward Cnngnuatwn of FY20 Cppltti. 20,756.100 334-f000dtnppgcll Dlstnct 3 Carry I award Continuation el FY21)Cspdau 1.823,800 •WCiioad Impact-Dissiril/ Carry.Forwu(d Continuation of l Y20 Capital 20.854,400 338-Road Impact-DLlncl 6 Crory Fateful(' _ rWygojtpn of FY20 F' 1 I 20,B05 400 339-I oad Impact Distrkl 5 Carry f unwind Continuation of FY20 Capital 12.091600 341-I104d Assessm@nts _ ___ _ Carry Forward Continuation of FY21ZCppi1af 932 900 345-)femoral Park Impact Carry Forward Continuation of FY20 Capital 2,558 600 346.11renrau.Commutate d Amhara'Pals Cary Forward Continuation of FY20 Capital 50.846,300 350-EMS Impact Fees Carry Forward Continuation of FY20 Capital 2.351,300 355•1 rfoamy System knpacl Carry Forward Continuation at FY20 CanLd 2,152,300 �.._370 Sports Complex Capital Cary Forward Continuation of FY2fi Cazlal 30,710,500 372.Ochapee lire Cr ry tul-_-_ Carry!LIMN(' Cnnllnuatkln of FY20 Gallia 55.700 373-Isle of Capri Impact Foe Carry Forward C nllmnrrlllrol of FY20 Calutal 2.20Q 2111•Cyrncekonal Fardnhe.:tin ail Fen Carry Forwiiirf Cuntiu ahrnr of IY201apital 4,1952,100 _ tio 385-Law CnfaCCrtynl ItwaclTeo 'Carry Forward - Continuation of FY20 Capital 3914,900 3911-(ievnrnment Furrlttes hn�roe Carry Forward Continuation rd Fy20 Cap'sqI 11061,000 409-Wafer Sewer Mulct 15o1 COLNIOI HerlignlY Carry Forward_ ,., .__._._ Continuation wf 1120 Capita) 8027,300 All-Water Sewer C'11 Cony Faw41d csrrllnualion 011021)CaoMe 28,753,500 _ fat rAsor f y.S o La my orry Forward COMinunlam of FY20 Capilyd 81,053.600 413-Sewer r System knurl(I Fees cilifY,fld.IYatt. CxRinualiar of FY20 Caudal 724,,r16 414'5!rwer Owe Fee Castel _Carry Fawand ,,CmtJguaf•bar 01 211 CamId 136 000700 415•Caller WMen Stvror Band Fro(eeds Im)md Cory Forward Cannnual&of FY20 Capital 59,262,300 416-Plmrdlc Lathes Grunt Cary Forward Continuants)of FY20 Gram 3.382.500 417-Public)))Baths Grant Math fund Cary Forward Car'Inuallnrr of FY20 Grant 1,127,500 4 j01) hk nnr Avsess lint SorcialAsset•S marls Curry Forward -Continuati n of FY20lapital 113,710 424--CATGran) Carry Forward Continuation of FY20 Grant 19,410,700 425-CAT Grant Matsu Carry onward Continualwnl 0J-FY20 Grant 1,489,600 425_Cl5t Cohan,.roots GaryFrawamd Codlnuatioo of IY20 Grvml 4611,40(1 427-Lams tin alwnitapen CaryIyrward Cnnttnualal ul FY20 Grad 4 a63,200 428-TransDiradvanlagritleant iCarryForward _Continuation ofFYInGruel 1,001,000 479-fmns Ursadvant. on Mah-h Carr Forward _- Continua's-al of FY20 Gaud 61,400 472.6ntrrf Wa;Ie nw.- Caprt l FiCCOV wy Garry Forward Continuation of 1020 Cgpllal 1,942100 473•MandatnryColterlwnFind'V� Carry forward FY711Nrmacs1Atrare mulch In-rosters rarryfawvdtoFY21 40979001 I/4-Solln*.We Natal Inrmlecic Cary Forward rlmlmuatlrn of fY20 Capital 26.897,000 475-Solid Waste loan)Fiord Cary Forward Continuation of FY20 Grant 2(10 476-Solid Waste Grant Fund Match Car.OLlrnw.lnl Continuation of FY2n Grant T ---- 1,000 490-Emveenry Medial Spaces FMS Cap Forward and lranslon__ 11'20 PromecUG(ad match transfers ran•yforward to FY71 36,118,400 491-EMS Mnl,s Fool rapdal Recovdry Carry Forward Continuation of FY20 Cap / 12,993,600 •493-EMS Grants Carry Reward CmanNahnn nl FY20 Grant 467,20(1 494-EMS Grant Make Carry Faw.gd Connnuahm or IYin Gran) 612110 _405Airpa1Operations Carry Forward and Transfers FY20 Praecl/Grant match handers carryfaward W 1Y21 10,307300 496-Airport GARIN,. Carry Ionvard Ccnlrnuatipn 01 FY20 C9pllof 0.029.100 498-Airport Grail FLOW Carry Fnfw)iatq_ -_. Cantlnuallan of FY70 Gnarl 5237 300 499,Aetvrm Gnarl Match Carry Forward ConUnga I rg_t oI FY20 Grant 977 900 InJwm,Ttlj 13253 nIoloo y_ Carry Foram) Continuation Ol FY20 C,a�ilal 10.429,300, 573-Geu•rat Cool Motor PLO Capital Recovery Carry Forward rranhnuallm of FY10Capital 16997,900 GQ3-1500.1 Ponyenhan Carry Forward and Transfers FY20 Prolect(nd match transters ranynnwnward to 1Y71 '752,900' Gb4-1Tlver;l Ertan;ral , _ Carry_Forward nod lrmsters FY20 Protect/Grant match)ranters canyfmryard ip FY21 76,300 /01-gpecialiacarents Carry FnWahl Cannuallun of FY20 Gran 90000 103 Adnar Solace,trail:: Can y Comet Confirmation of f Y20 Grand 239 T00 704-Adnndushatme Serwceo rand I ling Match Gary Forward -- Continuation el FY2D)ant /600 —K-7 M using Grant Carry Furna:d Cadlnnralen of FY20 Giant 11.151300 )W-lhausinn)Mulch Carry forward_ _ Continuation ul FY70 Grant 61,80g 7 7-Mlrtn0LS0u Kes(rants Carry Faw:unl Contuwafrorr or f Y20 Grant 71).874.900 08-I1irnarn Serymes Malr,h_.. _._._ Cary I inward Crdravwliur nO FY2U Gruel 40,704• /09-PuUllc Seyke;(if aid ,--_ Carly./OlWal Al ... Carhruallam of FYIU Grail 3,268 000 710-Public Services Maids C:nry Frnwanl Curran etion d FY20 Grad 916,90R 711-Transportation'rare I onward Continuation d FY20 Gy j _ 20,339,300 --/12-Tr,urtWrtatiorrWWI _ Carry Forward Continuation- FY2t)Grat 5,346,700 715-hrnnknlnn CllA Goal Cagy Forward, Cnnhnn d lren F Y20 Grant 67h,41M1- 716-Inmrohrdee CRA Gnnl Mach T'arm f eTvinnj _ Cnnpru rdar ale-Y20 Gendi 176 90U 71741gyr,Itae CFM,Watg Carry Forward Ceonhnrnikn n4 FY20 Grail 300.000 )l n-llanshore CR*Melt:rl _ Carty Forward Gnnhnnlmn of FY211 Graf ___. 614 Ng T•7-I tcerwratcr Ikmnxr Od Spit Snitli•nnenl Carry Forward Caotwmation of FY20 Grad 2,100,1f t l;8 Tnunr t Devrlvonlenf Careful Protect: Carry timecard Continuation of FY20 Capital 10,016.7(2) /8/-R3y:hone CRA Notre.))ty1,y___ Wary Ianwaid Cianhnrgtlnn nil FY20 Capital 6.198.600 Mt-State Haednq Innamwr,Patnerslao Cram Carry.roiwitg Canntnnmdlhn IA FY70 Grout 5,955.21)0 This notice is published in accordance with Florida Statutes 129 06;accordingly the publication of such must be accomplished at least 2 days,but not more Than 5 days,before the dale of the hearing BOARD OF COUNTY CONIMSSIONERS•COLLIER COUNTY,FLORIDA BURT L SANDERS CHAIRMAN•CRYSTAL K KINZEL,CLERK By:Martha Vergara Deputy Clerk (SEAL) r+n-GCIo+9pno+-C r 110 I FRIDA♦SEPIIMHEP IL 2020 I MAPLES DAILY NEWS 1 7 E R.1111t.11n iC=11 • ' l i T 121:=13111 I L*.� Homes Kpml,M..nn•In.nlee,PbOe a411 waxen,Alta tagMArt4 a la•AII•'aurora MG CYIKESS SOWARDSNI dS1RIC, GOUm.a Co... 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S•t iTi�i 1-• COUNTY OF COLLIER PUBLIC NEARING NOTICE .*f l .n --'- ZIL y 11•�i D'1tIf A10 C}0x PaaVa CO..,Ca•,mA.a.. }�;,•-�'4���',ErtL--,e• .. 1�- _. ri' NM oneeT,En a nIn. ma.lv.a2l craw Cs., �V1' .Y�.i..ul.ltt__�� •'aN1. • .- ='L��if.'4.31:.. �... .� • F a __ rlrw IDvr sn.e'. .N •IMImw ,1x r-,a:i- --- .w.. :w-.•..,nN.. "1•.. ..,�...n„>n N,,avow uwssax o; .....•... ....-�..... ... ..... .: ........ r.arMr..r ruacna,of Wn..n r.. r+^ w n ."c,LL a. ,.•, .-. ..an6pA 1A..M Gale p11.r •q SELL IT BUY IT FIND IT C E.XN,•m.•.1w.. M Place your classified ad today. ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 17 E TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney stA4 4. BCC Office Board of County O Commissioners 5. Minutes and Records Clerk of Court's Office a/P1/2-0 o ?:i'int PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 09/22/2020 Agenda Item Number 17E Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original ages Attached 2020-21 Fiscal Year Documents Attached PO number or account n/a number if document is 020?0 to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DW document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 0922/20 and all changes made during the DW meeting have been incorporated in the attached document. The County Attorney's :d`' Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the 1 ' e BCC,all changes directed by the BCC have been made,and the document is ready for the V\d- 004 o Chairman's signature. y 1z. _ I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 17E Martha S. Vergara From: Martha S. Vergara Sent: Friday, September 25, 2020 12:01 PM To: 'WindsorDebra' Subject: Resolution 2020-170 (Item #17E) & Resolution 2020-171 (Item #17F) BCC Mtg. 9/22/2020 Attachments: Resolution 2020-170.pdf Hi Debra, Attached for your records are the referenced resolutions. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk t t"k. Office: 239-252-7240 R r" Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County fr�fONVN 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com 17E RESOLUTION NO.20- 1 7 0 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2020-21 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 2020-21 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 2020-21 Budget described below are approved and hereby adopted and the FY 2020- 21 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of Unspent 2020 Project Budgets(20-002&20-003)and Project Purchase Orders(20-001)to be Added to the FY 2021 Budget: Grant Funds: 007 21-001/002(9/08/20-16F5) 2,345,700 2,345,700 081 21-001/002(9/08/20-16F5) 354,000 354,000 115 21-001/002(9/08/20-16F5) 150,000 150,000 116 21-001/002(9/08/20-16F5) 377,100 377,100 117 21-001/002(9/08/20-16F5) 6,800 6,800 119 21-001/002(9/08/20-16F5) 178,000 178,000 121 21-001/002(9/08/20-16F5) 51,500 51,500 123 21-001/002(9/08/20-16F5) 253,800 253,800 128 21-001/002(9/08/20-16F5) 57,900 57,900 129 21-001/002(9/08/20-16F5) 2,038,700 2,038,700 416 21-003(9/08/20-16F5) 3,382,500 3,382,500 417 21-003(9/08/20-16F5) 1,127,500 1,127,500 424 21-003(9/08/20-16F5) 19,410,700 19,410,700 425 21-003(9/08/20-16F5) 1,489,600 1,489,600 426 21-001/002(9/08/20-16F5) 1,158,900 1,158,900 427 21-001/002(9/08/20-16F5) 1,175,900 1,175,900 428 21-003(9/08/20-16F5) 1,001,000 1,001,000 429 21-003(9/08/20-16F5) 149,200 149,200 475 21-003(9/08/20-16F5) 200 200 476 21-003(9/08/20-16F5) 1,000 1,000 493 21-003(9/08/20-16F5) 467,200 467,200 494 21-003(9/08/20-16F5) 112,300 112,300 498 21-003(9/08/20-16F5) 5,237,300 5,237,300 499 21-003(9/08/20-16F5) 977,900 977,900 701 21-003(9/08/20-16F5) 90,000 90,000 703 21-003(9/08/20-16F5) 239,100 239,100 704 21-003(9/08/20-16F5) 7,600 7,600 705 21-003(9/08/20-16F5) 11,153,300 11,153,300 706 21-003(9/08/20-16F5) 46,400 46,400 707 21-003(9/08/20-16F5) 70,599,900 70,599,900 708 21-003(9/08/20-16F5) 28,500 28,500 709 21-003(9/08/20-16F5) 3,268,600 3,268,600 710 21-003(9/08/20-16F5) 916,900 916,900 711 21-003(9/08/20-16F5) 20,339,300 20,339,300 712 21-003(9/08/20-16F5) 5,346,700 5,346,700 715 21-003(9/08/20-16F5) 676,400 676,400 716 21-003(9/08/20-16F5) 76,900 76,900 717 21-003(9/08/20-16F5) 300,000 300,000 718 21-003(9/08/20-16F5) 614,200 614,200 - 1 - 17E INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Grant Funds Continued: 757 21-001/002(9/08/20-16F5) 71,200 71,200 791 21-003(9/08/20-16F5) 5,955,200 5,955,200 Donor Funds Providing Match Money to Grants: 001 21-005(9/08/20-16F5) 11,723,800 11,723,800 80 21-005(9/08/20-16F5) 62,600 62,600 103 21-005(9/08/20-16F5) 213,100 213,100 111 21-005(9/08/20-16F5) 17,100 17,100 131 21-005(9/08/20-16F5) 5,000,000 5,000,000 174 21-005(9/08/20-16F5) 10,000 10,000 186 21-005(9/08/20-16F5) 76,900 76,900 187 21-005(9/08/20-16F5) 2,751,600 2,751,600 473 21-005(9/08/20-16F5) 1,000 1,000 490 21-005(9/08/20-16F5) 1,100 1,100 495 21-005(9/08/20-16F5) 4,500,000 4,500,000 603 21-005(9/08/20-16F5) 150,000 150,000 604 21-005(9/08/20-16F5) 10,000 10,000 Impact Fee/Capital Project Funds: 331 21-001/002(9/08/20-16F5) 21,078,300 21,078,300 333 21-001/002(9/08/20-16F5) 12,254,800 12,254,800 334 21-001/002(9/08/20-16F5) 681,300 681,300 336 21-001/002(9/08/20-16F5) 18,843,400 18,843,400 338 21-001/002(9/08/20-16F5) 6,163,800 6,163,800 339 21-001/002(9/08/20-16F5) 7,551,400 7,551,400 345 21-001/002(9/08/20-16F5) 1,884,900 1,884,900 346 21-001/002(9/08/20-16F5) 31,695,600 31,695,600 350 21-001/002(9/08/20-16F5) 815,900 815,900 355 21-001/002(9/08/20-16F5) 596,600 596,600 372 21-001/002(9/08/20-16F5) 43,700 43,700 373 21-001/002(9/08/20-16F5) 2,200 2,200 381 21-001/002(9/08/20-16F5) 1,636,400 1,636,400 385 21-001/002(9/08/20-16F5) 855,300 855,300 390 21-001/002(9/08/20-16F5) 3,055,800 3,055,800 411 21-001/002(9/08/20-16F5) 9,748,300 9,748,300 413 21-001/002(9/08/20-16F5) 8,410,000 8,410,000 User Fees Capital Project Funds: 138 21-001/002(9/08/20-16F5) 359,700 359,700 160 21-001/002(9/08/20-16F5) 6,353,100 6,353,100 179 21-001/002(9/08/20-16F5) 114,600 114,600 181 21-001/002(9/08/20-16F5) 2,937,400 2,937,400 183 21-001/002(9/08/20-16F5) 6,695,300 6,695,300 195 21-001/002(9/08/20-16F5) 8,472,300 8,472,300 303 21-001/002(9/08/20-16F5) 1,649,000 1,649,000 305 21-001/002(9/08/20-16F5) 104,200 104,200 309 21-001/002(9/08/20-16F5) 5,327,800 5,327,800 314 21-001/002(9/08/20-16F5) 843,900 843,900 320 21-001/002(9/08/20-16F5) 190,900 190,900 322 21-001/002(9/08/20-16F5) 3,255,500 3,255,500 341 21-001/002(9/08/20-16F5) 456,400 456,400 370 21-001/002(9/08/20-16F5) 29,705,800 29,705,800 409 21-001/002(9/08/20-16F5) 1,531,900 1,531,900 412 21-001/002(9/08/20-16F5) 46,720,500 46,720,500 414 21-001/002(9/08/20-16F5) 94,756,400 94,756,400 415 21-001/002(9/08/20-16F5) 54,845,100 54,845,100 418 21-001/002(9/08/20-16F5) 37,500 37,500 472 21-001/002(9/08/20-16F5) 918,500 918,500 474 21-001/002(9/08/20-16F5) 13,622,000 13,622,000 491 21-001/002(9/08/20-16F5) 8,022,500 8,022,500 496 21-001/002(9/08/20-16F5) 6,802,600 6,802,600 506 21-001/002(9/08/20-16F5) 4,961,400 4,961,400 523 21-001/002(9/08/20-16F5) 5,949,000 5,949,000 758 21-001/002(9/08/20-16F5) 5,351,700 5,351,700 787 21-001/002(9/08/20-16F5) 2,998,600 2,998,600 Fuel and Surplus Sales Tax Projects: 313 21-001/002(9/08/20-16F5) 23,924,200 23,924,200 318 21-001/002(9/08/20-16F5) 100,088,900 100,088,900 -2- 1 ? E INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Ad Valorem Capital Projects Funds: 112 21-001/002(9/08/20-16F5) 4,526,000 4,526,000 301 21-001/002(9/08/20-16F5) 14,531,500 14,531,500 306 21-001/002(9/08/20-16F5) 8,286,200 8,286,200 310 21-001/002(9/08/20-16F5) 27,211,900 27,211,900 325 21-001/002(9/08/20-16F5) 18,441,900 18,441,900 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 perina 9tLecord in his office. This Resb ction adopted this,22"d day of September 2020,after motion,second and majority vote. ATTEST: - • - _ ;• BOARD OF C TY COMMISSIONERS CRYSTAL K:KINZEL lerk -;} COLLIER C TY,FLO DA By: 'i .A. >b/►i% By: D PU 'WAII17; tIPl al . 'S Burt L.Sanders,BCC Chairman 1Approved a-4vi lid le•a re only. air ' Jeffrey A.Kl: ko County Attorney A.Klatzkow, 'ow Attorney -3 -