Backup Documents 09/23/2021 Item # 1D ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 0
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 Office4c Cl 124 12.1
4. BCC Office Board of County
Commissioners
q 2y�2�
5. Minutes and Records Clerk of Court's Office
nAO 41 2D2t
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 9/23/21 Agenda Item Number 1D1
Approved by the BCC
Type of Document Resolution—Amending The Tentative Number of Original Ten
Attached Budgets for FY 2021-22 Documents Attached
PO number or account n/a �D a1-/P Need 5 certified copies
number if document is returned 9/23/21.
to be recorded
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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
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8. The document was approved by the BCC on 9/23/21 and all changes made during the DW
meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the changes, if applicable. '''
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the
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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
10
RESOLUTION NO. 2021- 1 8 9
A RESOLUTION AMENDING THE TENTATIVE BUDGETS
FOR FY 2021-22
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
millage rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation
and adoption of the budget; and
WHEREAS, the Board of County Commissioners has received and examined the
tentative budgets for each of the County's funds; and
WHEREAS, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 13, 2021, the Board of County Commissioners adopted Resolution
2021-157 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 9, 2021, at 5:05 p.m. and Resolution No. 2021-163 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2021-164
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2021-22; and
WHEREAS, a second advertised public hearing was held on September 23, 2021, at
5:05 p.m. to finalize the FY 2021-22 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The amendments as set forth in Exhibit "A" attached hereto and incorporated herein, and
hereby adopted and amend the adopted Tentative Budgets for FY 21-22 pursuant to Sections
129.03 and 200.065, Florida Statutes.
This resolution adopted this 23rd day of September, 2021, after motion, second and
majority vote.
ATTEST: BOAR OF UNTY COMMISSIONERS
CRYSTAL K. KINZEL, Clerk, COLLI NTY, FLOR
1 F
By: By:
Deputy Clerk envy Tay , BCC Cha. an
Ntte5t as t0 Chairnlanl s
signature 0 y:
Approved - • *• - d leg lit :
VirA -
Jeffrey A. KI! ounty Attorney
iD
•
Exhibit A
SUMMARY OF CHANGES
TO THE FY 2022 TENTATIVE BUDGET
NET CHANGE TO
FUND TITLE/(NUMBER) FUND TOTAL EXPLANATION
Immokalee CRA Fund(186) $ (304,100) On the revenue side,interest income increased by$300 and
Major source of funding is Tax Increment Carryforward decreased by$304,400. On the expense side,the
Financing transfer to the CRA project fund 786 decreased by$269,400 and
reserves also decreased by$34,700. The above changes were the
result of a Sept budget amendment which transferred excess cash to
the CRA oroiect fund 786 in FY 21.
Bayshore CRA Fund(187) $ (1,409,300) On the revenue side,Carryforward decreased by$1,409,300. On the
Major source of funding is Tax Increment expense side,the transfer to the CRA project fund 787 decreased by
Financing $1,410,300 and reserves increased$1,000. The above changes were
the result of a Sept budget amendment which transferred excess cash
to the CRA project fund 787 in FY 21.
Immokalee CRA Project Fund(786) $ (263,400) On the revenue side,interest income increased by$6,300,including an
Major source of funding is a transfer from the adjustment of$300 in revenue reserve required by law. Also,the
Immokalee CRA Fund(186) transfer in from the CRA Operating fund 186 decreased by$269,400.
On the expense side,capital projects decreased by$263,400. The
above changes were the result of a Sept budget amendment which
transferred excess cash from the CRA operating fund 186 to the CRA
Project fund 786 in FY 21.
Bayshore CRA Project Fund(787) $ (1,386,900) On the revenue side,interest income increased by$24,600,including
Major source of funding is a transfer from the an adjustment of$1,200 in revenue reserve required by law. Also,the
Bayshore CRA Fund(187) transfer in from the CRA Operating fund 187 decreased by
$1,410,300. On the expense side,capital projects decreased by
$1,386,900. The above changes were the result of a Sept budget
amendment which transferred excess cash from the CRA operating
fund 187 to the CRA Project fund 787 in FY 21.
Emergency Medical Services(490) $ 0 On the expense side,reduced a Transfer to EMS Project Fund 492 and
Major sources of funding are Ambulance Fees increased the transfer to EMS Project&Motor Pool Fund 491 by
and a Transfer from General Fund(001). $1,508,000.The capital program which was going to be set up in Fund
492 has been relocated back to Fund 491.
Emergency Medical Services Motor Pool& $ 1,530,300 Originally the Capital Program in Fund 491,was going to be relocated
Capital Project Fund(491) to a different fund,away from the Motor Pool Capital Recovery
Major source of funding is a Transfer from the activities. Therefore$734,000 in residual capital program funding
EMS Fund(490). was transferred to fd 492. The accounting system can not
accommodate project accounting in fund 492,so the capital program
is beine re-established back in fd 491
Emergency Medical Services Capital $ (2,264,300) Moving all revenues and expenses for FY 2022 in the amount of
Project Fund(492) $2,264,300 and relocating them back into Fund 491.
Major source of funding is a Transfer from the
EMS Fund(490).
Total ($4,097,700)
Gross Budget at First Public meeting $2,451,894,200
Gross Amended Tentative Budget $2,447,796,500
9/15/7071
1D
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
IMMOKALEE REDEVELOPMENT CRA FUND(186)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Personal Services 195,200 0 195,200 0.0%
Operating Expenses 336,300 0 336,300 0.0%
Indirect Cost Reimbursement 52,200 0 52,200 0.0%
Capital Outlay 75,000 0 75,000 0.0%
Trans to 001 General Fd 53,800 0 53,800 0.0%
Trans to 187 Bayshore CRA 74,100 0 74,100 0.0%
Trans to 786 Immok CRA Proj 367,000 (269,400) 97,600 -73.4%
Adv/Repay to 111 Unincorp Gen Fd 90,000 0 90,000 0.0%
Reserves for Contingencies 65,000 (34,700) 30,300 -53.4%
Total Appropriation 1,308,600 (304,100) 1,004,500 -23.2%
Revenues
Interest/Misc 6,000 300 6,300 5.0%
Trans fin 001 General Fd 821,100 0 821,100 0.0%
Trans fin 111 Unincorp Gen Fd 185,900 0 185,900 0.0%
Trans fin 162 Immok Beaut Fd 92,800 0 92,800 0.0%
Carryforward 203,100 (304,400) (101,300) -149.9%
Less 5%Required by Law (300) 0 (300) 0.0%
Total Revenues 1,308,600 (304,100) 1,004,500 -23.2%
On September 14,2021,agenda item 16.B.3,the Board approved budget amendments to remove all excess cash in
the CRA at fiscal year end and program it into projects within the Immokalee CRA Capital Fund 786 in
accordance with Section 163.387(7),otherwise the CRA would be required to return the excess cash to each
taxing authority.
Since more cash was transferred over to the Project Fund(786)in FY 21,this action reduced the FY 22
Carryforward(revenue)by$304,400 and also reduced the amount to be transferred to the Project Fund(786)
(expense)in FY 22 by$269,400. To balance the fund,interest was increased by$300 and Reserves reduced by
$34,700.
ID
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT CRA FUND(187)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Personal Services 453,800 0 453,800 0.0%
Operating Expenses 476,100 0 476,100 0.0%
Indirect Cost Reimbursement 67,000 0 67,000 0.0%
Capital Outlay 0 0 0 N/A
Trans to 001 General Fd 53,800 0 53,800 0.0%
Trans to 786 Immok CRA Proj 3,127,400 (1,410,300) 1,717,100 -45.1%
Reserves for Contingencies 99,000 1,000 100,000 1.0%
Total Appropriation 4,277,100 (1,409,300) 2,867,800 -32.9%
Revenues
Interest/Misc 20,000 0 20,000 0.0%
Trans fm 001 General Fd 2,188,000 0 2,188,000 0.0%
Trans fin 111 Unincorp Gen Fd 495,300 0 495,300 0.0%
Trans fm 163 Baysh/Av Beau Fd 125,500 0 125,500 0.0%
Trans fm 164 Haldeman Creek Fd 11,300 0 11,300 0.0%
Trans fm 186 Immok CRA Fd 74,100 0 74,100 0.0%
Adv/Repay fm 160 Baysh Proj 554,600 0 554,600 0.0%
Carryforward 809,300 (1,409,300) (600,000) -174.1%
Less 5%Required by Law (1,000) 0 (1,000) 0.0%
Total Revenues 4,277,100 (1,409,300) 2,867,800 -32.9%
On September 14,2021,agenda item 16.B.3,the Board approved budget amendments to remove all excess cash
in the CRA at fiscal year end and program it into projects within the Bayshore/Gateway Triangle CRA Capital
Fund 787 in accordance with Section 163.387(7),otherwise the CRA would be required to return the excess cash
to each taxing authority.
Since more cash was transferred over to the Project Fund(787)in FY 21,this action reduced the FY 22
Carryforward(revenue)by$1,409,300 and also reduced the amount to be transferred to the Project Fund(787)
(expense)in FY 22 by$1,410,300. To balance the fund,Reserves were increased by$1,000.
10
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
IMMOKALEE REDEVELOPMENT CRA CAPITAL FUND(786)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Operating Expenses 20,000 0 20,000 0.0%
Capital Outlay 222,000 (138,400) 83,600 -62.3%
Grants and Aids 125,000 (125,000) 0 -100.0%
Reserves for Contingencies 0 0 0 N/A
Reserves for Capital 0 0 0 N/A
Total Appropriation 367,000 (263,400) 103,600 -71.8%
Revenues
Interest/Misc 0 6,300 6,300 N/A
Trans fm 186 Immok CRA Fd 367,000 (269,400) 97,600 -73.4%
Carryforward 0 0 0 N/A
Less 5%Required by Law 0 (300) (300) N/A
Total Revenues 367,000 (263,400) 103,600 -71.8%
On September 14,2021,agenda item 16.B.3,the Board approved budget amendments to remove all excess
cash in the Immokalee CRA Fund 186 at fiscal year end and program it into projects within the Immokalee
CRA Capital Fund 786 in accordance with Section 163.387(7),otherwise the CRA would be required to return
the excess cash to each taxing authority. This action in Fund 186 reduced the FY 22 transfer in from fund 186
by$269,400.
Below is a recap of the Board approved budget amendments(BA)(9/14/2021)plus FY 22 budget for each
project:
Sept 14th FY 2022 Total Funding
BA Amended Tentative (FY21 &FY22)
Stormwater Infra 50243 278,000 0 278,000
South Immok Sidewalk 50244 250,000 0 250,000
Parks&Rec Partnership 50245 50,000 20,000 70,000
Neighborhood Revitalize 50246 100,000 83,600 183,600
Main Street Progm Area 50248 423,700 0 423,700
First Street Corridor 50250 250,000 0 250,000
Grant Residential 50251 0 0 0
Commercial Grants 50252 100,000 0 100,000
1,451,700 103,600 1,555,300
10
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
BAYSHORE/GATEWAY TRIANGLE REDEVELOPMENT CRA CAPITAL FUND(787)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Operating Expenses 0 0 0 N/A
Capital Outlay 2,727,400 (1,241,900) 1,485,500 -45.5%
Grants and Aids 400,000 (145,000) 255,000 -36.3%
Reserves for Contingencies 0 0 0 N/A
Reserves for Capital 0 0 0 N/A
Total Appropriation 3,127,400 (1,386,900) 1,740,500 -44.3%
Revenues
Interest/Misc 0 24,600 24,600 N/A
Trans fm 187 Baysh/Av CRA Fd 3,127,400 (1,410,300) 1,717,100 -45.1%
Less 5%Required by Law 0 (1,200) (1,200) N/A
Total Revenues 3,127,400 (1,386,900) 1,740,500 -44.3%
On September 14,2021,agenda item 16.B.3,the Board approved budget amendments to remove all excess cash in
the Bayshore/Gateway Triangle CRA Fund 187 at fiscal year end and program it into projects within the
Bayshore/Gateway Triangle CRA Capital Fund 787 in accordance with Section 163.387(7),otherwise the CRA
would be required to return the excess cash to each taxing authority. This action in Fund 187 reduced the FY22
transfer in from fund 187 by$1,410,300. Interest income increased by$24,600 as well as an adjustment to the 5%
revenue reserve required by law of$1,200.
Below is a recap of the Board approved budget amendments(BA)(9/14/2021)plus FY22 budget for each project:
Sept 14th FY 2022 Total
BA Amended Tentative Funding
Residential Grant 50197 - 55,000 55,000
Commercial Grants 50198 - 200,000 200,000
Stormwater Infra 50203 1,032,300 350,000 1,382,300
Linwood Beautification 50204 450,000 150,000 600,000
17 Acre Site 50208 1,698,000 300,000 1,998,000
Communications 20254 - 100,000 100,000
Public Art 50255 100,000 100,000 200,000
Community Safety Improve 50256 - 100,000 100,000
General Road Improve 50258 500,000 85,500 585,500
Multi-Modal Improve 50259 - 150,000 150,000
N Bayshore Enhancements 50262 750,000 150,000 900,000
4,530,300 1,740,500 6,270,800
iD
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
EMERGENCY MEDICAL SERVICES FUND(490)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Personal Services 28,181,200 0 28,181,200 0.0%
Operating Expenses 8,186,100 0 8,186,100 0.0%
Capital Outlay 25,300 0 25,300 0.0%
Trans to 491 EMS Proj &Motor Pool I 0 1,508,000 1,508,000 N/A
Trans to 492 EMS Proj Fund 1,508,000 (1,508,000) 0 -100.0%
Trans to 494 EMS Grant Fund 1,000,000 0 1,000,000 0.0%
Reserves for Contingencies 697,800 0 697,800 0.0%
Reserve for Capital 5,289,400 0 5,289,400 0.0%
Reserve for Cashflow 864,900 0 864,900 0.0%
Reserves for Attrition (400,000) 0 (400,000) 0.0%
Total Appropriation 45,352,700 0 45,352,700 0.0%
Revenues
Ambulance Fees 12,363,300 0 12,363,300 0.0%
Trans frn 001 General Fund 21,369,500 0 21,369,500 0.0%
Carryforward 12,238,100 0 12,238,100 0.0%
Less 5%Required by Law (618,200) 0 (618,200) 0.0%
Total Revenues 45,352,700 0 45,352,700 0.0%
Realigning a Transfer to EMS Project Fund 492 to EMS Project&Motor Pool Fund 491. The capital program which was
going to be set up in Fund 492 has been relocated back to Fund 491.
1D
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
EMERGENCY MEDICAL SERVICES MOTOR POOL&CAPITAL PROJECT FUND(491)
FY 2022 FY 2022 %
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Operating Expenses 0 150,000 150,000 N/A
Capital Outlay 1,688,000 1,070,000 2,758,000 63.4%
Trans to 492 EMS Proj Fund 734,000 (734,000) 0 -100.0%
Trans to 523 Motor Pool Cap 7,800 0 7,800 0.0%
Reserves for Contingencies 0 122,000 122,000 N/A
Reserve for Capital 0 922,300 922,300 N/A
Reserve for Motor Pool Cap Recovery 3,557,400 0 3,557,400 0.0%
Total Appropriation 5,987,200 1,530,300 7,517,500 25.6%
Revenues
Interest/Misc 8,200 23,500 31,700 286.6%
Motor Pool Cap Recovery Billing 1,778,700 0 1,778,700 0.0%
Trans fin 490 EMS Ops Fd 0 1,508,000 1,508,000 N/A
Carryforward 4,200,700 0 4,200,700 0.0%
Less 5%Required by Law (400) (1,200) (1,600) 300.0%
Total Revenues 5,987,200 1,530,300 7,517,500 25.6%
The budget was prepared originally with the thought of moving the capital projects to EMS fund 492 so that the Motor
Pool Capital Recovery operations would be separated from the Capital Projects activities. However,fund 492 will not
support capital project budgeting,only fund center budgeting. Therefore,the above changes are the capital project
activities returning to fund 491.
10
Exhibit A
BUDGET RESOLUTION
CHANGES TO THE FY 2022 TENTATIVE BUDGET
EMERGENCY MEDICAL SERVICES CAPITAL PROJECT FUND(492)
FY 2022 FY 2022
Tentative Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Operating Expenses 150,000 (150,000) 0 -100.0%
Capital Outlay 1,070,000 (1,070,000) 0 -100.0%
Reserves for Contingencies 122,000 (122,000) 0 -100.0%
Reserve for Capital 922,300 (922,300) 0 -100.0%
Reserve for Motor Pool Cap Recovery 0 0 0 N/A
Total Appropriation 2,264,300 (2,264,300) 0 -100.0%
Revenues
Interest/Misc 23,500 (23,500) 0 -100.0%
Trans fin 490 EMS Ops Fd 1,508,000 (1,508,000) 0 -100.0%
Trans fin 491 Motor Pool&Cap Proj 734,000 (734,000) 0 -100.0%
Less 5%Required by Law (1,200) 1,200 0 -100.0%
Total Revenues 2,264,300 (2,264,300) 0 -100.0%
The budget was prepared originally with the thought of moving the capital projects to EMS fund 492 so that the Motor
Pool Capital Recovery operations would be separated from the Capital Projects activities. However,fund 492 will not
support capital project budgeting,only fund center budgeting. Therefore,the above changes are returning the capital
project activities back to fund 491.
GO�LjF4,
Office of the County Manager
Mark Isackson
4
3299 Tamiami Trail East,Suite 202.Naples Florida 34112-5746.(239)252-8383
ADVERTISEMENT REQUIREMENTS
MEMORANDUM
TO: Display Advertising Manager
Advertising Department
Naples Daily News
FROM: Mark Isackson
County Manager
Collier County Government
RE: Newspaper Notice
DATE: September 10,2021
The Collier County Board of County Commissioners is required by law to advertise in a newspaper
of general paid circulation in the county or in its geographically limited insert a notice of its intent
to adopt a millage rate and budget.
The enclosed advertisements are to appear in your newspaper exactly following the enclosed
instructions.
Please run the enclosed advertisements EXACTLY as instructed.
1. To appear Monday, September 20th,2021,or as near to this date as possible. However,in
no event will the ad appear after Tuesday, September 21,2021.
2. The Advertisements cannot be placed where legal notices and classified advertisements
appear.
3. The Advertisements cannot be combined.
4. The Advertisements must be adjacent.
Please sign and return a copy to the above taxing authority.
Signature of Display Advertising Manager
9/10/2021
Date
Sincerely,
Mark Isackson.
County Manager
SC-
Attachments
CAO
C: Advertising Director
EA I MONDAY,SEPTEMBER 20,2021 I NAPLES DAILY NEWS
Congress to take up Biden agenda
Senate,House aim to i. -L
■ the debt limit needs to be raised,but he
said Republicans would letDemocratsavoid another shutdown _ do itontheirownbeceuae they pursued
I the$3.5 trillion budget package without
Hart Jansen Republican support.
USA TODAY
f Let's be clear:With a Democratic
President,a Democratic House,and a
WASHINGTON-Congress gets back i . • Democratic Senate,Democrats have ev-
to work Monday facing several major - _ • cry tool they need to raise the debt limit.
decisions that will test Democratic uni- / .,it
♦ It is their sole responsibility,"McCon-
ty in the coming weeks as lawmakers ' �'- Y - nell said in a tweet."Republicans will
vote on President Joe Biden's domestic / 't not facilitate another reckless,partisan
agenda,routine funding for the federal taxing and spending spree"
government and the size of the federal Pelosi called that strategy"totally ir-
debt. -� responsible"She noted that Democrats
Part of the reason for the collision of 1./
joined Republicans in raising the debt
so many big-ticket spending bills is that '., e/ - limit three times during the Tromp ad-
lawmakers approved a two-year deal in 41. ministration,when the debt increased
2019 for more spending and a stsspen- ` $7 trillion.
Sion of the debt limit.The bills are corn- 111111 Schumer called efforts to play games
ing due while pressme builds to pass Bi- with the debt"reckless,irresponsible,
den's $3.5 trillion budget bill and a President Joe Bides wants Democratic leaders Chuck Schumer and Nancy Pelee! despicable."
$12 trillion transportation plan to fund to push his agenda through Congress.ALE%BRANDON/AP "We did not resort to hostage taking
roads and bridges. or proclaim that it was the other side's
A thorny policy debate governing responsibility,"Schumer said."We sim-
election law also looms. concerns from even a few Democrats. Lion for the entire fiscal year is ready ply knew that when it came to the debt
The $12 trillion in infrastructure The patty holds a narrow majority loth° The House Rules Committee,which ceiling,itwm important to put asidepo-
spending has been linked to the much Home,so a few Democratic defectors detemdnes how bills are debated on the litical differences and act responsibly,
more contentious$3.5 trillion budget threaten to trim or alter the proposal. floor,scheduled a meeting Monday for no matter who sits in the Oval Office."
package. The package carries Biden priorities the temporary extension of funding,
The Senate approved the hdrastruc- such as expanding Medicare to include which is called a continuing resolution. Senate could act on voting rights
tore bill,which has$550 billion in new vision,dental and hearing benefits;pro- Disputes over spending have shut
spending,on a bipartisan 69-30 vote viding federally subsidized pre-kinder- down the federal government for short The Senate could take action this
last month.Rather than rubber-stamp- garten and community college;and fi- periods,including 35 days in late 2018 week on a voting rights bill that aims to
ing the measure and sending it to Biden, nancing 12 weeks of paid family and and early 2019 and 16 days in 2013. overturn state restrictions.
the House agreed to vote on It by medical leave for workers. During a shutdown,crucial functions The Democratic proposal is a pared-
Sept 27,so it could move In tandem Democrats have a 220-212 advantage such as the military and air-traffic con- down version of a voting rights bill
with the$3.5 trillion package that no in the House,so opposition from at least trot continue to operate,but discretion- Democrats failed to pass earlier this
Republicans support. four of them could kill the package. ary functions such as national parka year.
House Democrats are still aasem- Democratic Sens.Joe Manchin of close down. Republicans have remained unified
hung the$3.5 trillion package with con- West Virginia and Kyrsten Sinema of against election legislation, arguing
tributions from 13 committees that fin- Arizona said the$3.5 trillion price tag is Increasing debt limit that Democrats are trying to codify ad-
ished their portions last week.The Bud- too much for them to support. vantages to keep themselves in power
get Committee will combine those Bides discussed the package Thurs- The government also needs to in- rather than enhance voting security
pieces into a single bill.Then the Rules day with Pelosi and Senate Majority crease the amount it borrows,called the through tighter control over ballots and
Committee could tweak the language Leader Chuck Schumer,D-New York. debt limit. when they are cast.
before sending the bill to the floor.The Treasury Secretary Janet Yellen sent Manchin proposed a narrower bill
race is on to get that work done near Congress must extend funding Pelosi a letter Sept.8 warning that"ex- that Senate Democrats rallied behind
Sept.2Z traordinury measures"the country uses that would expand early voting options,
"We will pass that legislation:House Against the backdrop of Biden s pri- to repay its debt"will be exhausted dur- allow for registration on Election Day
Speaker Nancy Pelosi, D-Califomia, orities,the federal government is set to ing the month of October." and battle partisan gerrymandering in
said of infrastructure,but only in com- run out of money for its routine opera- Ignoring the debt limit could harm determining the maps for House seats.
bination with the larger package. tiona Oct.1 To keep the lights on from the country's borrowing ability.Other Manchin looks for support from 10
the National Zoo in Washington,D.C.,to countries and investors could demand Republicans who would need to join 50
House will tinker Denali National Park In Alaska,law- higher interest rates to finance debt. members of the Democratic caucus to
makers will need to approve a tempor- Senate Minority Leader Mitch overcome a filibuster that could kill the
The$3.5 trillion package has drawn ary extension of funding until legisla- McConnell,R-Kentucky,acknowledged bill.
BUDGET SUMMARY NOTICE OF PROPOSED TAX INCREASE
COLLIER COUNTY-FISCAL YEAR 2021/2022
THE PROPOSED OPERATING BUDGET EXPENDITURES OF COLLIER COUNTY BOARD OF
COUNTY COMMISSIONERS The Collier County Board of County Commissioners
ARE 12.3%MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES,
has tentatively adopted a measure to increase its
° �P6 property tax levy.
6v7. 1/r2.4410 6 i,.ak 6 30 Al 046110603
,mo 6
, Last year's property tax levy:
s„e,m '� 265.1.100
1� macro�;6 7 ;, A.Initially proposed tax levy $413.636.022
593
MI. ° 2® n71 65 m
aa,Am NA6,m II 001 n u1 m s',n7m B.Less tax reductions due to Value
nt2,,.L5m pa„IAm MINIM MN. 0901003 n466Pn 000 nn2F161193
far 0°"uamq......ia n]71. IR on= Ln22m 2x II. ,6.ei6,1 6..,6 mo 7,,LLa° 7606.e3
xa """ e06..Rmm®fine,16a1..m ta.m,m n.av6.m cocoa na,12m Adjustment Board and other
66o3R057031.9 assessment changes $ (1.386.523)
.2s,,m R ms SODIM os SA 1133.111930
PNR; nm.
tea" M '"'m° 'X. C.Actual property tax levy $415.022,545
Icon*.900 .
217 m°
moo n.>0603. This year's proposed tax levy S465.187.061
a6R°tm e.,n0°0 16.757,10 .6r
TOM• saPBHs ne,70309 p30951m P013.nn.6e]m lb..w 0120 1 nR7,mo fii712..m0
,bNtxo 4nt.m
YPmMm mom ,ae"m .,n,m xe.,6 7,R.6m 7,2,m,m All concerned citizens are invited to attend a public
xaavNs p,°xoam 16T17A00 006:1900 m°sa..m srla,7m nw,um nm m° na,I6203
O 1B1tsrrws°"®'Ye,00sso"'°`rt'""""tsnosesa0auNvYE1M16m1'n"`"01.110"`"""` hearing on the tax increase to be held on:
Ill.L. VI
MC
Rm us mote September 23,2021
7014ry01.r00 9,01091 172 gam 2610,6 5:05 p.m.
loin LOJIMMob 6.N.P6 6402,66E.126
t60,7r�7
at
DLIn 6cGels.99.999,00 sn°
Ol,�ya-pi4S, Collier County Government Complex
"°�dv:sN 146 0.3 ,7 237
W.Harmon Turner Building,Building F
La,"6.°l.w"5. �;
" 607
Be
orm.�M1N County Commissioners Boardroom,3rd Floor
;6 eoo sram 012.
I0.410°009 R"61t1 ;,a 3299 Tamiami Trail East
dn6 :r:' .AI 6 Naples,Florida
0.0300
..,r,uaw
nasarrylaillill Mom rn 0.0e7 SJ. A FINAL DECISION on the proposed tax increase
MIMIC,aulArVALOREM VAS 34 66 10.061
and the budget will be made at this hearing.
BUDGET SUMMARY
COLLIER COUNTY- FISCAL YEAR 2021/2022
THE PROPOSED OPERATING BUDGET EXPENDITURES OF COLLIER COUNTY BOARD OF
COUNTY COMMISSIONERS
ARE 12.3%MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
GENERAL SPECIAL REV. DEBT SERV. CAPITAL ENTERPRISE INTERNAL SRV. PERMANENT TOTAL
FUND FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS ALL FUNDS
ESTIMATED REVENUES:
Taxes:
Ad Valorem Taxes $373,400,000 $91,772,400 $0 $14,600 $0 $0 $0 $465,187,000
Local Sales&Gas Taxes 0 0 0 103,638,400 0 0 0 103,638,400
Other Taxes and Franchise Fees 50,000 34,155,900 0 0 1,836,000 0 0 36,041,900
Licenses&Permits 363,400 29,025,300 0 36,456,200 15,712,500 0 0 81,557,400
Intergovernmental Revenues 54,199,000 3,870,400 1,900,000 4,500,000 131,500 0 0 64,600,900
Charges For Services 45,716,100 7,451,600 0 0 239,561,100 402,300 8,200 293,139,300
Rnes&Forfeitures 458,100 1,583,500 0 0 13,300 0 0 2,054,900
Miscellaneous Revenues 1,910,200 2,419,900 14,600 3,782,200 4,061,500 747,000 90,100 13,025,500
Debt(Loan)Proceeds 0 0 0 10,000,000 0 0 0 10,000,000
Internal Service Charges 9,494,700 819,000 0 2,000 14,237,400 84,645,700 0 109,198,800
Transfer In&Other Sources 226,557,000 70,021,400 39,195,160 81,031,000 117,527,500 181,700 1,000 534,514,700
TOTAL SOURCES $712,148,500 $241,119,400 $41,109,700 $239,424,400 $393,080,800 $85,976,700 $99,300 $1,712,958,800
Cash Balances Brought Forward 98,771,500 161,077,600 5,812,200 276,141,000 135,818,900 54,168,700 7,145,500 738,935,400
TOTAL ESTIMATED REVENUES
AND BALANCES $810,920,000 $402,197,000 $46,921,900 $515,565,400 $528,899,700 $140,145,400 $7,244,800 $2,451,894,200
EXPENDITURES/EXPENSES:
General Govemment $100,425,100 $21,155,200 $38,300 $13,054,000 $0 $746,300 $0 $135,418,900
Public Safety 218,731,200 38,805,800 0 11,920,000 40,300,600 797,600 0 310,555,200
Physical Environment 848,900 45,912,100 0 13,133,300 231,077,300 141,600 107,000 291,220,200
Transportation 211,400 50,536,200 0 70,520,300 12,335,800 1,396,700 0 135,000,400
Economic Environment 1,738,600 5,618,400 0 0 0 0 0 7,357,000
Human Services 13,879,300 1,264,100 0 100,000 0 163,700 0 15,407,100
Culture&Recreation 21,284,100 36,215,100 0 21,728,700 0 361,900 0 79,589,800
Debt Service 0 0 42,054,200 0 28,782,500 0 0 70,836,700
Internal Service 0 0 0 0 0 86,145,000 0 86,145,000
Transfer Out&other Uses 386,620,100 63,664,900 15,700 49,187,000 106,757,300 1,490,200 0 607,735,200
TOTALEXPENDITURESIEXPENSES $743,738,700 $263,171,800 $42,108,200 $179,643,300 $419,253,500 $91,243,000 $107,000 $1,739,265,500
Reserves 67,181,300 139,025,200 4,813,700 335,922,100 109,646,200 48,902,400 7,137,800 712,628,700
TOTAL APPROPRIATED EXPENDITURES
AND RESERVES $810,920,000 $402,197,000 $46,921,900 $515,565,400 $528,899,700 $140,145,400 $7,244,800 $2,451,894,200
THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC
RECORD.
TENTATIVE TENTATIVE
MILLAGE TAX
FUND TITLE FUND RATE REVENUE
General Fund 001 3.5645 $373,399,992
Water Pollution Control 114 0.0293 3,069,328
Conservation Collier Program 172 0.2500 26,188,806
TOTAL COUNTY WIDE 3.8438 $402,658,126
MUNICIPAL SERVICES TAXING and/or BENEFITING UNIT
Unincorporated Area General Fund 111 0.8069 $53,178,547
Golden Gate Community Center 130 0.1862 507,061
Victoria Park Drainage MSTU 134 0.3814 17,032
Naples Park Drainage MSTU&BU 139 0.0049 8,536
Vanderbilt Beach MSTU 143 0.5000 1,488,578
Ochopee Fire Control District MSTU 146 4.0000 1,376,237
Goodland/Horr's Island Fire MSTU 149 1.2760 132,570
Sabel Palm Road Extension MSTU&BU 151 0.0000 0
Lely Golf Estates Beautification MSTU 152 2.0000 312,387
Golden Gate Parkway Beautification MSTU 153 0.5000 533,607
Hawksridge Stormwater Pumping MSTU 154 0.0354 2,795
Radio Road Beautification MSTU 158 0.0000 0
Forest Lakes Roadway&Drainage MSTU 159 4.0000 912,638
Immokalee Beautification MSTU 162 1.0000 460,757
BayshoreAvalon Beautification MSTU 163 2.3604 1,425,464
Haldeman Creek Dredging MSTU 164 1.0000 151,830
Rock Road MSTU 165 1.3413 49,898
Vanderbilt Waterways MSTU 168 0.3000 403,477
Forest Lakes Debt Service 259 0.0000 0
Blue Sage MSTU 341 3.0000 14,605
Collier County Lighting 760 0.1315 891,991
Pelican Bay MSTBU 778 0.0857 660,925
TOTAL MSTU and/or MSBU 862,528,935
TOTAL AD VALOREM TAXES $465,187,061
NO-GCI0729309-02
NOTICE OF PROPOSED TAX INCREASE
The Collier County Board of County Commissioners
has tentatively adopted a measure to increase its
property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $413,636,022
B. Less tax reductions due to Value
Adjustment Board and other
assessment changes $ (1 ,386,523)
C. Actual property tax levy $415,022,545
This year's proposed tax levy $465,187,061
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on:
September 23, 2021
5:05 p.m.
at
Collier County Government Complex
W. Harmon Turner Building, Building F
County Commissioners Boardroom, 3rd Floor
3299 Tamiami Trail East
Naples, Florida
A FINAL DECISION on the proposed tax increase
and the budget will be made at this hearing.
GA",'nfbflttA9SEPTEGIUDR-20;2021'I'NAI,LES bAILV MEWS' [
Congress to take up . ideas agenda
Senate,House aim to "t, 1 _ p the debt limit needs to be raised,but he
avoid another shutdown `• 'j'I '1 said Republicans would lot Democrats
*1 1 - i do it on their own because they pursued ?
Bart Janson "= I c -- 1 .j 1 f �.i the$3.5 trillion budget package without
USA TODAY f � I Republican support.
r - • ,s Let's be clear:With a Democratic
WASHINGTON-Congress gets back t, - • ',. r{• ,, • i President,a Democratic House,.and a
to work Monday facing several major 'v I+-
1 5is f + r Democratic Senate,Democra��haveev-
decisions'that will test Democratic uni- t•': �. • cry tool they need to raise the debt limit
ty in the coming weeks as lawmakers ( } P It is theft sole responsibility,"McCon- o
vote on President Joe Olden',domestic s VI P " /' 1 Hell said In a tweet."Republicans pwill
artisan
agenda,routine funding for the federal � v.1 T / •- not facilitate sending reckless,partlaen
government and the size of the federal �' taxing and spending spree"
debt. ,. t t' Pelosi called that strategy"totally t-
Part of the reason for the collision of " ,,.� ¢; responsible."She noted that Democrats j
us many big-ticket spending bills is that f* l' joined Republicans In raising the debt 1
lawmakers approved a two-year deal In t', r ,I 5 7,'- 5 limit three times during the Trump sad-
ad
2019 for more spending and a suspen minialratfon,when the debt increased
I sionofthe debt limit.The bills are corn- �' S7 trillion.
I Mg due while pressure builds to pass Bi I-- r ':. 1 I1 -- Schumer called efibrtaltoe play games
with the d
f den's $3.5 trillion budget bill and a President Joe Biden wants Democratic leaders Chuck Schumer and Nancy Pabst despicable.ebt'reckless,irresponsible,
i $1.2 trillion transportation plan to fund to push his agenda through Congress.eats BRANDON/Av
1 toads and bridges. "We did not resort to hostage taking
A thornypolicydebate rore proclaim that it was the other side's 1
governing responsibility," I
1 election law also looms. concerns from even a few Democrats. lion for the entire fiscal year is ready, P w a when Schumer't me to
"the debt #
The $12 trillion in infrastructure The party holds a narrow majority in the The House Rules Comittee,which ceiling, was timportant to put aside poll
spending has been linked to the much House,so o few Democratic defectors determines how bills are debated on the Utical differences and act responsibly, g
more contentious$3.5 trillion budget threaten to trim or alter the proposal. floor,scheduled a meeting Monday for no matter who sits in the Oval Office." 8
package. The package carries Bides priorities the temporary extension of funding,
The Senate approved the lnfrastruc- such as expanding Medicare to include which is called a continuing resolution. Senate could act on voting rights
tore bill,which bas$550bWlon In new vision,dental and hearing benefits;pro- Disputes over spending have shut
BUDGET SUMMARY NOTICE OF PROPOSED TAX INCREASE
COLLIER COUNTY-.FISCAL YEAR 202112022
THE PROPOSED OPERATING BUDGET EXPENDITURES OF COLLIER COUNTY BOARD OF
ARE 12.3%MORE THANCOUNTY LAST YEAR'SMTIOTALHOPERATING EXPENDITURES.ERS
The Collier County Board of County Commissioners
aArut Ismasat a,rsm. slat IarrilAat DeoroL1„. aawAlln NMhas tentatively adopted a measure to Increase its
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a
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MUMS 'mum
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a"° �n se Clv: September 23,2021
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11a rr1w.Nfi Ylw '"" �tl`s>s-'aa' A FINAL DECISION on the proposed tax increase
10rµ•0ve0•au TANS MS PPS.
,
1i1C'R and the budget will be made at this hearing.