Backup Documents 06/22/2021 Item #17D Budget Amendment
COLLIER COUNTY FLORIDA 6�22�21
REQUEST FOR LEGAL ADVERTISING OF PUBL1. ..�-
To: Clerk to the Board:
x Normal Legal Advertisement ❑ Other:
(Display Adv.,location,etc.)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 6/11/21
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY21 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,June 22, 2021
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, June 18, 2021
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 4500209799 Please include PO#on billing.
Reviewed by:
Debra Windsor for Ed Finn 6/11/2021
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 L
Date Received: 1121 Date of Public hearing: 1±11;*1Date Advertised: r
13 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 ?
Public Hearing: Collier County Board of County Commissioners
Date: June 22,2021
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2021:
FUND FUND USE FUND TOTAL
SOURCE
To recognize funds needed to
707—Human Service Grant Carryforward ensure continuous operation in $70,945,005.33
compliance with CCE grant
agreement 203.1 and to recognize
carryforward funds for project
33753 CCE.
To recognize funds are needed to
429—Transportation Disadvantaged Match Carryforward match requirement for the FY21- $360,628.83
22 Commission for the
Transportation Disadvantaged Trip
and Equipment Grant.
To recognize additional funds
314—Museum Capital Transfer needed to cover construction of the $1,030,642.02
Roberts Ranch Home Stabilization
&Rehabilitation project.
To recognize additional funds
198-Museum Carryforward needed to cover construction of the $2,551,923.50
Roberts Ranch Home Stabilization
&Rehabilitation project.
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
PENNY TAYLOR,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
! 7 0
NDN Acct #324560
June 14, 2021
Attn: Legals
Naples News Media
1100 Immokalee Road
Naples, FL 34110
Re: Proposed Amendments to FY21 Adopted Budget
Dear Legals:
Please advertise the above referenced notice (in the Classified Section of the
paper) on Friday, June 18, 2021, and send the Affidavit of Publication, together
with charges involved, to this office.
Thank you.
Sincerely,
Teresa Cannon,
Deputy Clerk
P.O. #4500209799
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 D
Public Hearing: Collier County Board of County Commissioners
Date: June 22,2021
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2021:
FUND FUND USE FUND TOTAL
SOURCE
To recognize funds needed to
707—Human Service Grant Carryforward ensure continuous operation in $70,945,005.33
compliance with CCE grant
agreement 203.1 and to recognize
carryforward funds for project
33753 CCE.
To recognize funds are needed to
429—Transportation Disadvantaged Match Carryforward match requirement for the FY21- $360,628.83
22 Commission for the
Transportation Disadvantaged Trip
and Equipment Grant.
To recognize additional funds
314—Museum Capital Transfer needed to cover construction of the $1,030,642.02
Roberts Ranch Home Stabilization
&Rehabilitation project.
To recognize additional funds
198-Museum Carryforward needed to cover construction of the $2,551,923.50
Roberts Ranch Home Stabilization
&Rehabilitation project.
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
PENNY TAYLOR,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Teresa Cannon,Deputy Clerk
(SEAL)
i7
Teresa L. Cannon
From: Teresa L. Cannon
Sent: Monday,June 14, 2021 7:58 AM
To: Naples Daily News Legals
Subject: Budget Amendment Ad
Attachments: Budget Amendment Ad (BCC 6-22-21).docx; Budget Amendment Report for Ad
06.22.21 (2021-PH).docx
Legals,
Please advertise the attached Legal Ad on Friday, June 18, 2021. Thanks
To be placed in the Classified Section
Teresa Cannon
BMR Senior Clerk II
� <<tk. Office: 239-252-8411
�ti•�` r' Fax: 239-252-8408
Teresa.Cannon@CollierClerk.com
Office of the Clerk of the Circuit Court
&Comptroller of Collier County
o-Q 3299 Tamiami Trail E,Suite#401
ktt„-Nr. "` Naples, FL 34112-5746
www.CollierClerk.com
1
17 n
Teresa L. Cannon
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday, June 14, 2021 7:58 AM
To: Teresa L. Cannon
Subject: DO NOT REPLY
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
This is an auto generated email, please do not reply.
The legal department has received your email and will be processing your notice as soon as possible.
We will provide a proof as well as publication dates, cost and payment requirements prior to the notice
running.
All Legal/Public Notices will be processed for the desired publication if received by deadline.
Office Hours: Monday— Friday 8:00 am -5:00 pm CST/EST
Thank you for your business.
Gannett Legal/Public Notice Department
1
Teresa L. Cannon
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday, June 14, 2021 10:01 AM
To: Teresa L. Cannon
Subject: RE:4781034 Budget Amendment Ad
Attachments: 4781034.pdf
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Good Morning,
The notice is scheduled to publish in the Naples Daily News on June 18.The total cost is$514.50 and a proof is attached.
An affidavit will be sent after publication.
Thank you!
Brittany Grady
Public Notice Representative•NE WORRKKCY LOCAL.Ivr/�
Office:844-254-5287
Please note the Legal Dept will be closed on June 18th in Observance of Juneteenth. Early
deadlines will apply. Ask for details if you are planning legal notices during that timeframe.
From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Sent: Monday,June 14, 2021 6:58 AM
To: NDN-Legals<legals@naplesnews.com>
Subject:4781034 Budget Amendment Ad
Legals,
Please advertise the attached Legal Ad on Friday, June 18, 2021. Thanks
To be placed in the Classified Section
i
Napirs 1Iai1uNcim'i
PART OF THE USA TODAY NETWORK
OFFICE OF THE COUNTY
3299 TAMIAMI TRL E#800
NAPLES FL 34112--574
Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due
1306921 0004781034 $514.50 $0.00 $514.50 Credit Card $0.00 $514.50
Sales Rep: bgrady Order Taker: bgrady Order Created 06/14/2021
Product #Ins Column Agate Lines Start Date End Date
NDN-Naples Daily News 1 3.00 147 06/18/2021 06/18/2021
NDN-naplesnews.com 1 3.00 147 06/18/2021 06/18/2021
*ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION
Text of Ad: 06/14/2021
if
Teresa L. Cannon
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday, June 14, 2021 10:06 AM
To: Teresa L. Cannon
Subject: RE: 4781034 Budget Amendment Ad
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
COUNTY OF COLUER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: June 2Z 2021
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center, County Commissioner's Boardroom. 3rd Floor.
3299 Tamiami Trail East, Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County. Florida
proposes to adopt the following budget amendments for FY 2021:
FUND FUND SOURCE USE FUND TOTAL
707-Human Service Grant Carryforward To recognize funds needed S70,945.005.33
to ensure continuous
operation in compliance with
CCE grant agreement 203.1
and to recognize carryforward
funds for project 33753 CCE.
429-Transportation Carryforward To recognize funds are S360,628.83
Disadvantaged Match needed to match
requirement for the FY21-22
Commission for the
Transportation Disadvantaged
Trip and Equipment Grant.
314- Museum Capital Transfer To recognize additional S1,030,642.02
funds needed to cover
construction of the Roberts
Ranch Home Stabilization
&Rehabilitation project
198 • Museum Carryforward To recognize additional 52,551,923.50
funds needed to cover
construction of the Roberts
Ranch Home Stabilization
&Rehabilitation project.
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 hear•
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY.FLORIDA
PENNY TAYLOR, CHAIRMAN
CRYSTAL K. KINZEL, CLERK
By: Teresa Cannon,Deputy Clerk
(SEAL)
June 18.2021 *4781034
From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Sent: Monday,June 14, 2021 9:03 AM
To: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com>
Subject: RE: 4781034 Budget Amendment Ad
1
I 7 D
Teresa L. Cannon
From: Teresa L. Cannon
Sent: Monday, June 14, 2021 10:08 AM
To: 'WindsorDebra'
Subject: FW:4781034 Budget Amendment Ad
Please review. I will send the invoicing section next. They were not sent together
From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com>
Sent: Monday,June 14, 2021 10:06 AM
To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Subject: RE: 4781034 Budget Amendment Ad
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
i
I, 7 ,1
Teresa L. Cannon
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Monday, June 14, 2021 4:31 PM
To: Teresa L. Cannon
Subject: RE:4781034 Budget Amendment Ad
Proof looks good—Thank you very much 0
From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Sent: Monday,June 14, 2021 3:00 PM
To:WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Subject: RE: 4781034 Budget Amendment Ad
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.
Did you receive the proof?
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Monday,June 14, 2021 10:11 AM
To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Subject: RE: 4781034 Budget Amendment Ad
Thank you—Once I review I'll send back
From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Sent: Monday,June 14, 2021 10:08 AM
To:WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Subject: FW: 4781034 Budget Amendment Ad
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.
Please review. I will send the invoicing section next. They were not sent together
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday,June 14, 2021 10:06 AM
To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com>
Subject: RE: 4781034 Budget Amendment Ad
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
17
Teresa L. Cannon
From: Teresa L. Cannon
Sent: Tuesday, June 15, 2021 7:27 AM
To: 'Gannett Legals Public Notices 4'
Subject: RE:4781034 Budget Amendment Ad
Legals,
Proof for ad #4781034 had been approved by Staff, OK to run. Thank you
From: Gannett Legals Public Notices 4<ganlegpubnotices4@gannett.com>
Sent: Monday,June 14, 2021 10:06 AM
To:Teresa L. Cannon<Teresa.Cannon@collierclerk.com>
Subject: RE:4781034 Budget Amendment Ad
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
1
Publication Date Subcategory
2021-06-18 Miscellaneous Notices 1 7 0
COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County
Commissioners Date:June 22,2021 Time:9:00 a.m.or soon thereafter Location:Collier County Government
Center,County Commissioner's Boardroom,3rd Floor,3299 Tamiami Trail East,Naples,Florida.Notice is
hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the
following budget amendments for FY 2021:FUND FUND SOURCE USE FUND TOTAL 707 Human Service Grant
Carryforward To recognize funds needed$70,945,005.33 to ensure continuous operation in compliance with
CCE grant agreement 203.1 and to recognize carryforward funds for project 33753 CCE.429 Transportation
Carryforward To recognize funds are$360,628.83 Disadvantaged Match needed to match requirement for the
FY21-22 Commission for the Transportation Disadvantaged Trip and Equipment Grant.314 Museum Capital
Transfer To recognize additional$1,030,642.02 funds needed to cover construction of the Roberts Ranch
Home Stabilization&Rehabilitation project.198-Museum Carryforward To recognize additional
$2,551,923.50 funds needed to cover construction of the Roberts Ranch Home Stabilization&Rehabilitation
project.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 PENNY TAYLOR,CHAIRMAN CRYSTAL K.KINZEL,
CLERK By:Teresa Cannon,Deputy Clerk(SEAL)June 18,2021 #4781034
1/1
Napkti D1aiLjj cut
PART OFTHE USA TODAY NETWORK
Published Daily
Naples, FL 34110
OFFICE OF COUNTY ATTORNEY
3299 TAMIAMI TRL E,#401
NAPLES, FL 34112-5746
Affidavit of Publication
STATE OF WISCONSIN
COUNTY OF BROWN
Before the undersigned they serve as the authority,
personally appeared said legal clerk who on oath says that
he/she serves 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 said 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.
6118/2021
Subscribed and sworn to before on June 21,2021
Notary,State of WI,County of Brown
_1 FARA MONDLOCI-I
1W Notary Public
d State of Wisconsin
My commission expires: August 6,2021
Publication Cost:$514.50
Ad No: 0004781034
Customer No: 1306921
PO#:
170
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: June 22,2021
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
proposes to adopt the following budget amendments for FY 2021:
FUND FUND SOURCE USE FUND TOTAL
707—Human Service Grant Carryforward To recognize funds needed $70,945,005.33
to ensure continuous
operation in compliance with
CCE grant agreement 203.1
and to recognize carryforward
funds for project 33753 CCE.
429—Transportation Carryforward To recognize funds are $360,628.83
Disadvantaged Match needed to match
requirement for the FY21-22
Commission for the
Transportation Disadvantaged
Trip and Equipment Grant.
314—Museum Capital Transfer To recognize additional $1,030,642.02
funds needed to cover
construction of the Roberts
Ranch Home Stabilization
&Rehabilitation project.
198-Museum Carryforward To recognize additional $2,551,923.50
funds needed to cover
construction of the Roberts
Ranch Home Stabilization
&Rehabilitation project.
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 hear-
ing.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA
PENNY TAYLOR,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Teresa Cannon,Deputy Clerk
(SEAL)
June 18,2021 #4781034
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP ? D
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 Office
J
4. BCC Office Board of CountyTI (131(Commissioners J (cc)dtd
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973
Contact/ Department
Agenda Date Item was 6/22/2021 Agenda Item Number 17D
Approved by the BCC
Type of Document Resolution—Amend the Budget for the Number of Original Atie-foege-
Attached 2020-21 Fiscal Year Documents Attached 1
PO number or account n/a
number if document is 11
to be recorded Re5 -
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 6/22/21 and all changes made during the DW � �4,
meeting have been incorporated in the attached document. The County Attorney's :s s + ilk
mftv
Office has reviewed the changes,if applicable. ,a
9. Initials of attorney verifying that the attached document is the version approved by the 0004
®
BCC,all changes directed by the BCC have been made,and the document is ready for the i f . +±
Chairman's signature. 4 sr ;6
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
170
MEMORANDUM
Date: June 25, 2021
To: Debra Windsor, Operations Coordinator
Office of Management & Budget
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Resolution 2021-139
Attached for your records is a copy of the document referenced above, (Item #17D)
adopted by the Board of County Commissioners on Tuesday, June 22, 2021.
If you have any questions, please contact me at 252-8406.
Thank you.
Attachment
170
RESOLUTION NO.21-1 3 9
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 IN RECEIPT EXPENDITURE RESERVES TRANSFERS
429 21-508(05125121-16D4) 86,937.00 86,937.00
Trans Disadv Match To recognize funds are needed to match requirement for the FY21-22
Commission for the Transportation Disadvantaged Trip and
Equipment Grant.
707 21-501(06/08121-16D4) 30,000.00 916,057.00 946,057.00
Human Service Grant To recognize funds needed to ensure continuous operation in
compliance with Comrnnn ty Care for the the Elderly grant
agreement 203-1.
707 21-566(06/08/21-16D4) 30,000.00 30,000.00
Human Service Grant To recognize carryforward funds needed to ensure conditions
operation of Community Care for the Elderly grant Program
314 21-551(06/0821-16D15) 214,326.00 214,326.00
Museum Capital To recognize additional funds needed to cover construction
phase of the Roberts Ranch Home Stabilization &Rehabilitation project.
198 21-555(06/08/21-16D15) 214,326.00 214,326.00
Museum To recognize addtional funds needed to cover construction
phase ofthe Roberts Ranch Home Stabilization &Rehabilitation project.
- 1 -
17D .
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this
meeting for permanent record in his office.
This Resol �J
opted this;;2nd day of June 2021,after motion,second d ma ority vote.
r
ATTEST: "4 • BOARD 0 Y COMMISSIO R
CRYSTAL K.1 1Z c "I RK%:4 COLLIER Y,FLO DA
DEPUTY tIcy ` 'j_ es As Q al S, Penny Taylo CC Chairman
Approved as to` o � I�f�d'tllre Only.
Jeffrey A.Kla Attorney
Item# 1011)
Date
Date Co—
Rec'd
eputt'Der'
-2-