Backup Documents 10/12/2021 Item #17B COLLIER COUNTY FprO October 12°'% r 1 7
13
REQUEST FOR LEGAL ADVERTISINi posed Budget Amend , 2021
FY22 Adopted Bud ment
To: Clerk to the Board: get
x Normal Legal Advertisement ❑ Other:
(Display Adv., location,etc.)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 10/1/21
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY22 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, October 12,2021
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 8, 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 2021-22 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: 00l-
101520. Please charge to PO 4500209799 Please include PO#on billing.
Reviewed by:
Debra Windsor for Ed Finn 10/1/2021
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 El 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 ON Li
Y: \ p�
Date Received: I i al Date of Public hearing: Date Advertised: D
I
Martha S. Vergara
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Friday, October 1, 2021 11:30 AM
To: Minutes and Records
Subject: Ad for Public Hearing
Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 10.12.21 (2021-PH)
(PO roll).docx
Follow Up Flag: Follow up
Flag Status: Completed
Happy Friday !!!
Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday, October 8, 2021 for the
BCC meeting Tuesday, October 12, 2021.
Thank you,
Debbie Windsor
Operations Coordinator
Co ler County
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.
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 78 4141
Public Hearing: Collier County Board of County Commissioners
Date: October 14,2021
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
',roposes to adopt the following budget amendments for FY 2022:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward FY21 Purchase Orders 541,237,294.02
carryforward to FY22
101-Transportation Services Carry Forward FY21 Purchase Orders 25,631,725.83
carryforward to FY22
103-Stormwater Carry Forward FY21 Purchase Orders 9,397,013.07
carryforward to FY22
107-Impact Fee Administration Carry Forward FY21 Purchase Orders 1,642,719.38
carryforward to FY22
109-Pelican Bay MSTBU Carry Forward FY21 Purchase Orders 6,188,661.00
carryforward to FY22
111-MSTD General Fund Carry Forward FY21 Purchase Orders 67,072,615.19
carryforward to FY22
113-Community Development Carry Forward FY21 Purchase Orders 36,874,892.96
carryforward to FY22
114-Pollution Control Carry Forward FY21 Purchase Orders 4,809,934.82
carryforward to FY22
130-Golden Gate Comm Center Carry Forward FY21 Purchase Orders 1,695,290.00
carryforward to FY22
131-Planning Services Carry Forward FY21 Purchase Orders 23,725,489.70
canyforward to FY22
143-Vanderbilt Beach MSTU Beautification Carry Forward FY21 Purchase Orders 6,302,195.90
carryforward to FY22
152-Lely Golf Estates Beautification MSTU Carry Forward FY21 Purchase Orders 642,414.92
carryforward to FY22
153-Golden Gate Beautification MSTU Carry Forward FY21 Purchase Orders 1,675,060.68
carryforward to FY22
158-Radio Road Beautification MSTU Carry Forward FY21 Purchase Orders 522,895.00
carryforward to FY22
159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY21 Purchase Orders 1,266,586.50
carryforward to FY22
162-Immokalee Beautification MSTU Carry Forward FY21 Purchase Orders 1,755,487.95
carryforward to FY22
163-Bayshore/Avalon Beautification MSTU Carry Forward FY21 Purchase Orders 1,706,595.75
carryforward to FY22
164-Haldeman Creek MSTU Carry Forward FY21 Purchase Orders 864,812.50
carryforward to FY22
165-Rock Road MSTU Carry Forward FY21 Purchase Orders 132,625.00
carryforward to FY22
178 Court Information Technology Fee Carry Forward FY21 Purchase Orders 1,612,103.14
carryforward to FY22
184-TDC Tourism Promotion Carry Forward FY21 Purchase Orders 14,639,800.00
carryforward to FY22
186-Immokalee Redevelopment Carry Forward FY21 Purchase Orders 1,034,697.95
carryforward to FY22
187-Bayshore/Gateway Triangle CRA Carry Forward FY21 Purchase Orders 3,487,823.50
carryforward to FY22
194-TDC Administration and Operations Carry Forward FY21 Purchase Orders 1,814,633.33
carryforward to FY22
198-Museum Carry Forward FY21 Purchase Orders 3,069,900.00
carryforward to FY22
303-Boater Improvement Transfer To recognize funds needed to 3,003,178.28
create a seamless pathway
from the completed Thomasson
Drive Project,add overflow
boat trailer parking,build a
multi-use path up Hamilton
Avenue and connect to a future
walkway.
306-Parks Ad Valorem CIP Carry Forward To recognize funds needed for 15,967,796.90
a meter replacement at
Caxambus Park.
408-County Water/Sewer Operating Carry Forward FY21 Purchase Orders 208,588,633.66
carryforward to FY22
470-Solid Waste Operations Carry Forward FY21 Purchase Orders 33,126,711.12
carryforward to FY22
505-Information Tech Operations Carry Forward FY21 Purchase Orders 10,622,437.61
carryforward to FY22
713
516-Property and Casualty Fund Carry Forward I FY21 Purchase Orders 12,860,580.00
carryforward to FY22
521-Fleet Carry Forward FY21 Purchase Orders 12,019,552.97
carryforward to FY22
612-Library Trust Fund Carry Forward FY21 Purchase Orders 305,602.00
carryforward to FY22
681-Court Administration Carry Forward FY21 Purchase Orders 2,972,441.40
carryforward to FY22
704-Admin Service Match Transfer To recognize funds needed for 20,121.13
the match portion of the
Emergency Management
Performance Grant—American
Rescue Plan Act(EMPG-
ARPA)Grant Agreement
G0245. The funds will be used
for emergency management
program enhancement.
712-Growth Management Grants Transfer To recognize funds needed for 5,739,897.50
the construction of Corkscrew
Rd.North from south of
Wildcat Dr.to east of Wildcat
Dr.
759-Amateur Sports Complex Carry Forward FY21 Purchase Orders 6,009,872.66
carryforward to FY22
778-Pelican Bay Lighting Carry Forward FY21 Purchase Orders 1,019,030.09
carryforward to FY22
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
8
(SEAL)
1 7 B
NDN Acct #324560
October 1, 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, October 8, 2021, and send the Affidavit of Publication, together
with charges involved, to this office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
P.O. #4500209799
COUNTY OF COLLIER PUBLIC HEARING NOTICE 17 B
Public Hearing: Collier County Board of County Commissioners
Date: October 12,2021
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3'Floor,
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
,roposes to adopt the following budget amendments for FY 2022:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward FY21 Purchase Orders 541,237,294.02
carryforward to FY22
101-Transportation Services Carry Forward FY21 Purchase Orders 25,631,725.83
carryforward to FY22
103-Stormwater Carry Forward FY21 Purchase Orders 9,397,013.07
carryforward to FY22
107-Impact Fee Administration Carry Forward FY21 Purchase Orders 1,642,719.38
carryforward to FY22
109-Pelican Bay MSTBU Carry Forward FY21 Purchase Orders 6,188,661.00
carryforward to FY22
111-MSTD General Fund Carry Forward FY21 Purchase Orders 67,072,615.19
carryforward to FY22
113-Community Development Carry Forward FY21 Purchase Orders 36,874,892.96
carryforward to FY22
114-Pollution Control Carry Forward FY21 Purchase Orders 4,809,934.82
carryforward to FY22
130-Golden Gate Comm Center Carry Forward FY21 Purchase Orders 1,695,290.00
carryforward to FY22
131-Planning Services Carry Forward FY21 Purchase Orders 23,725,489.70
carryforward to FY22
143-Vanderbilt Beach MSTU Beautification Carry Forward FY21 Purchase Orders 6,302,195.90
carryforward to FY22
152-Lely Golf Estates Beautification MSTU Carry Forward FY21 Purchase Orders 642,414.92
carryforward to FY22
153-Golden Gate Beautification MSTU Carry Forward FY21 Purchase Orders 1,675,060.68
carryforward to FY22
158-Radio Road Beautification MSTU Carry Forward FY21 Purchase Orders 522,895.00
carryforward to FY22
159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY21 Purchase Orders 1,266,586.50
carryforward to FY22
162-Immokalee Beautification MSTU Carry Forward FY21 Purchase Orders 1,755,487.95
carryforward to FY22
163-Bayshore/Avalon Beautification MSTU Carry Forward FY21 Purchase Orders 1,706,595.75
carryforward to FY22
164-Haldeman Creek MSTU Carry Forward FY21 Purchase Orders 864,812.50
carryforward to FY22
165-Rock Road MSTU Carry Forward FY21 Purchase Orders 132,625.00
carryforward to FY22
178 Court Information Technology Fee Carry Forward FY21 Purchase Orders 1,612,103.14
carryforward to FY22
184-TDC Tourism Promotion Carry Forward FY21 Purchase Orders 14,639,800.00
carryforward to FY22
186-Immokalee Redevelopment Carry Forward FY21 Purchase Orders 1,034,697.95
carryforward to FY22
187-Bayshore/Gateway Triangle CRA Carry Forward FY21 Purchase Orders 3,487,823.50
carryforward to FY22
194-TDC Administration and Operations Carry Forward FY21 Purchase Orders 1,814,633.33
carryforward to FY22
198-Museum Carry Forward FY21 Purchase Orders 3,069,900.00
carryforward to FY22
303-Boater Improvement Transfer To recognize funds needed to 3,003,178.28
create a seamless pathway
from the completed Thomasson
Drive Project,add overflow
boat trailer parking,build a
multi-use path up Hamilton
Avenue and connect to a future
walkway.
306-Parks Ad Valorem CIP Carry Forward To recognize funds needed for 15,967,796.90
a meter replacement at
Caxambus Park.
408-County Water/Sewer Operating Carry Forward FY21 Purchase Orders 208,588,633.66
carryforward to FY22
470-Solid Waste Operations Carry Forward FY21 Purchase Orders 33,126,711.12
carryforward to FY22
505-Information Tech Operations Carry Forward FY21 Purchase Orders 10,622,437.61
carryforward to FY22
516-Property and Casualty Fund Carry Forward FY21 Purchase Orders 12,860,580.00
carryforward to FY22
521-Fleet Carry Forward FY21 Purchase Orders 12,019,552.97
carryforward to FY22
612-Library Trust Fund Carry Forward FY21 Purchase Orders 305,602.00
carryforward to FY22
681-Court Administration Carry Forward FY21 Purchase Orders 2,972,441.40
carryforward to FY22
704-Admin Service Match Transfer To recognize funds needed for 20,121.13
the match portion of the
Emergency Management
Performance Grant—American
Rescue Plan Act(EMPG-
ARPA)Grant Agreement
G0245. The funds will be used
for emergency management
program enhancement.
712-Growth Management Grants Transfer To recognize funds needed for 5,739,897.50
the construction of Corkscrew
Rd.North from south of
Wildcat Dr.to east of Wildcat
Dr.
759-Amateur Sports Complex Carry Forward FY21 Purchase Orders 6,009,872.66
carryforward to FY22
778-Pelican Bay Lighting Carry Forward FY21 Purchase Orders 1,019,030.09
carryforward to FY22
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)
178
Martha S. Vergara
From: Martha S.Vergara
Sent: Friday, October 1, 2021 4:32 PM
To: Naples Daily News Legals
Subject: Budget Amendment 10/12/21 BCC - PO roll
Attachments: Budget Amendment Ad (BCC 10-12-21 Ig PO roll BCC).docx; Budget Amendment Ad
10-12-21 ( Ig PO roll BCC).docx
Hello,
Please advertise the following attached on Friday, October 8, 2021.
(In the Classified Section of the paper)
Please forward an ok when received, if you have any questions feel free to call.
Thanks,
Martha Vergara
BMR&VAB Senior Deputy Clerk
<<l� car ,t Office: 239-252-7240
.�``� � ,, Fax: 239-252-8408
E-mail: martha.vergara@CollierClerk.com
Office of the Clerk of the Circuit Court
'r . &Comptroller of Collier County
3299 Tamiami Trail E, Suite#401
"1/4
Naples, FL 34112
www.CollierClerk.com
i
71
Martha S. Vergara
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Friday, October 1, 2021 4:32 PM
To: Martha S. Vergara
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
Martha S. Vergara
From: noreply@salesforce.com on behalf of Jennifer Dewitt <jldewitt@designiq.com>
Sent: Tuesday, October 5, 2021 10:39 AM
To: ganlegpubnotices4@gannett.com; Martha S.Vergara; Minutes and Records
Subject: Budget Amendment 10/12/21 BCC - PO roll
Attachments: ND-GC10744526-01 proof.pdf
External Message: Please use caution when opening attachments,clicking links, or replying to this message.
Hello,
We have your proof ready for your review(attached), please see the ad run details below as well-
Ad#-GC10744526
Publication - Naples Daily News
Section- Legal Classifieds
Size- 3x14
Run Date(s)- Friday 10/8
Affidavit-y
Total-$1413.20
Please let me know any needed updates/changes or if this can be approved as is.
Please Note:The deadline for approval is 10/7/2021 4:00 PM EST.
Thank You
Jennifer DeWitt
Account Coordinator I SMB-Classifieds
jldewitt@gannett.com
ref: 00DE0J6ks. 5002S1MXnvm:ref
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board County Commissioners
Date:Octoberr 12,2021 0.
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 2022:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward FY21 Purchase Orders carryforward 541,237,294.02
to FY22
101-Transportation Services Carry Forward FY21 Purchase Orders carryforward 25,631,725.83
to FY22
103-Stormwater Carry Forward FY21 Purchase Orders carryforward 9,397,013.07
to FY22
107-Impact Fee Carty Forward FY21 Purchase Orders carryforward 1,642,719.38
Administration to FY22
109-Pelican Bay MSTBU Carry Forward FY21 Purchase Orders carryforward 6,188,661.00
to FY22
111-MSTD General Fund Carry Forward FY21 Purchase Orders carryforward 67,072,615.19
to FY22
113-Community Carry Forward FY21 Purchase Orders carryforward 36,874,892.96
Development to FY22
114-Pollution Control Carry Forward FY21 Purchase Orders canyfor ward 4,809,934.82
to FY22
130-Golden Gate Comm Carry Forward FY21 Purchase Orders carryforward 1,695,290.00
Center to FY22
131-Planning Services Carry Forward FY21 Purchase Orders carryforward 23,725,489.70
to FY22
143-Vanderbilt Beach MSTU Carry Forward FY21 Purchase Orders carryforward 6,302,195.90
Beautification to FY22
152-Lely Golf Estates Carry Forward FY21 Purchase Orders carryforward642,414.92
Beautification MSTU to FY22
153-Golden Gate Carry Forward FY21 Purchase Orders carryforward 1,675,060.68
Beautification MSTU to FY22
158-Radio Road Carry Forward FY21 Purchase Orders carryforward 522,895.00
Beautification MSTU to FY22
159-Forest Lakes Roadway Carry Forward FY21 Purchase Orders carryforward 1,266,586.50
&Drainage MSTU to FY22
162-Immokalee Carry Forward FY21 Purchase Orders carryforward 1,755,487.95
Beautification MSTU to FY22
163-Bayshore/Avalon Beautification MSTU Carry Forward FY21 Purchase Orders carryforward
to FY22 1,706,595.75
164-Haldeman Creek MSTU Carry Forward FY21 Purchase Orders carryforward 864,812.50
to FY22
165-Rock Road MSTU Carry Forward FY21 Purchase Orders carryforward 132,625.00
to FY22
178 Court Information Carry Forward FY21 Purchase Orders carryforward 1,612,103.14
Technology Fee to FY22
184-TDC Tourism Promotion Carry Forward FY21 Purchase Orders carryforward 14,639,800.00
to FY22
186-Immokalee Carry Forward FY21 Purchase Orders carryforward 1,034,697.95
Redevelopment to FY22
187-Bayshore/Gateway Carry Forward FY21 Purchase Orders carryforward 3,487,823.50
Triangle CRA to FY22
194-TDC Administration and Carry Forward FY21 Purchase Orders carryforward 1,814,633.33
Operations to FY22
198-Museum Carry Forward FY21 Purchase Orders carryforward 3,069,900.00
to FY22
303-Boater Improvement Transfer To recognize funds needed to create a 3,003,178.28
seamless pathway from the completed
Thomasson
Drive Project,add overflow boat trailer
parking,build a multi-use path up
Hamilton Avenue and connect to a
future walkway.
306-Parks Ad Valorem CIP Carry Forward To recognize funds needed for a meter 15,967,796.90
replacement at Caxambus Park.
408-County Water/Sewer Carry Forward FY21 Purchase Orders carryforward 208,588,633.66
Operating to FY22
470-Solid Waste Operations Carry Forward FY21 Purchase Orders carryforward 33,126,711.12
to FY22
505-Information Tech Carry Forward FY21 Purchase Orders carryforward 10,622,437.61
Operations to FY22
516-Property and Casualty Carry Forward FY21 Purchase Orders carryforward 12,860,580.00
Fund to FY22
521-Fleet Carry Forward FY21 Purchase Orders carryforward 12,019,552.97
to FY22
612-Library Trust Fund Carry Forward FY21 Purchase Orders carryforward 305,602.00
to FY22
681-Court Administration Carry Forward FY21 Purchase Orders carryforward 2,972,441.40
to FY22
704-Admin Service Match Transfer To recognize funds needed for the 20,121.13
match portion of the Emergency
Management Performance Grant—
American Rescue Plan Act(EMPG
-ARPA)Grant Agreement G0245.The
funds will be used for emergency
management program enhancement.
712-Growth Management Transfer To recognize funds needed for the 5,739,897.50
Grants construction of Corkscrew Rd.North
from south of Wildcat Dr.to east of
Wildcat Dr.
759-Amateur Sports Carry Forward FY21 Purchase Orders carryforward 6,009,872.66
Complex to FY22
778-Pelican Bay Lighting Carry Forward FY21 Purchase Orders carryforward 1,019,030.09
to FY22
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)
I 7 P
Martha S. Vergara
From: Martha S. Vergara
Sent: Tuesday, October 5, 2021 10:53 AM
To: 'WindsorDebra'
Subject: Budget Amendment Ad proof
Attachments: ND-GC10744526-01 proof.pdf
Hi Debra,
Attached is the budget amendment ad.
Let me know if there are any changes needed.
Thanks,
Martha Vergara
BMR&VAB Senior Deputy Clerk
taT<Yh;g Office: 239-252-7240
Fax: 239-252-8408
E-mail: martha.vergara@CollierClerk.com
Z. Office of the Clerk of the Circuit Court
& Comptroller of Collier County
3299 Tamiami Trail E, Suite #401
Naples, FL 34112
www.CollierClerk.com
i
Martha S. Vergara
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Tuesday, October 5, 2021 10:58 AM
To: Martha S.Vergara
Subject: RE: Budget Amendment Ad proof
Thank you—I will it get back to you as soon as we get it proofed Q
From: Martha S.Vergara <Martha.Vergara@collierclerk.com>
Sent:Tuesday, October 05, 2021 10:56 AM
To: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Subject: RE: Budget Amendment Ad proof
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.
Debra,
Sorry I forgot to send the cost to publish, below.
Ad#-GCI0744526
Publication- Naples Daily News
Section - Legal Classifieds
Run Date(s)- Friday 10/8
Total-$1413.20
Thanks,
Martha
From: Martha S. Vergara
Sent:Tuesday, October 5, 2021 10:53 AM
To: 'WindsorDebra' <Debra.Windsor@colliercountyfl.gov>
Subject: Budget Amendment Ad proof
Hi Debra,
Attached is the budget amendment ad.
Let me know if there are any changes needed.
Thanks,
1
0 . v
Martha S. Vergara
From: Martha S. Vergara
Sent: Wednesday, October 6, 2021 9:32 AM
To: 'WindsorDebra'
Subject: Revised Ad Proof - PO Rolls
Attachments: N D-GC10744526-01 proof2.pdf
Hi Debbie,
Attached is the revised ad proof.
Let me know if any other changes are needed.
Thanks,
Martha Vergara
BMR&VAB Senior Deputy Clerk
`sort("0/krar. Office: 239-252-7240
r''. Fax: 239-252-8408
E-mail: martha.vergara@CollierClerk.com
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
c^ 3299 Tamiami Trail E, Suite #401
Naples, FL 34112
www.CollierClerk.com
i
7R
Martha S. Vergara
From: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Sent: Wednesday, October 6, 2021 9:38 AM
To: Martha S. Vergara
Subject: RE: Revised Ad Proof- PO Rolls
Importance: High
Looks good !! Thank you Martha
From: Martha S.Vergara <Martha.Vergara@collierclerk.com>
Sent: Wednesday, October 06, 2021 9:32 AM
To: WindsorDebra <Debra.Windsor@colliercountyfl.gov>
Subject: Revised Ad Proof- PO Rolls
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.
Hi Debbie,
Attached is the revised ad proof.
Let me know if any other changes are needed.
Thanks,
Martha Vergara
BMR&VAB Senior Deputy Clerk
<<°���t�tk,� Office: 239-252-7240
��',�c r'`f Fax: 239-252-8408
h r
E-mail: martha.vergara@CollierClerk.com
Office of the Clerk of the Circuit Court
&Comptroller of Collier County
,te ^ 3299 Tamiami Trail E, Suite#401
t{" ` Naples, FL 34112
www.CollierClerk.com
This electronic communication contains information intended solely for the named addressee(s). If you have received
this communication in error, please forward the email in its entirety to the Clerk's Office at collierclerk@collierclerk.com
and delete the email.
Under Florida Law, email addresses are public record.
1
I ? R
Martha S. Vergara
From: Martha S. Vergara
Sent: Wednesday, October 6, 2021 9:40 AM
To: 'Jennifer Dewitt'
Subject: RE: Budget Amendment 10/12/21 BCC - PO roll
Morning Jennifer,
This ad proof has been reviewed and approved.
Please proceed with publishing as requested.
Thanks,
Martha
From: noreply@salesforce.com <noreply@salesforce.com>On Behalf Of Jennifer Dewitt
Sent: Wednesday, October 6, 2021 9:15 AM
To: Martha S.Vergara <Martha.Vergara@collierclerk.com>; Minutes and Records
<MinutesandRecords@collierclerk.com>; ganlegpubnotices4@gannett.com
Subject: RE: Budget Amendment 10/12/21 BCC- PO roll
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Hello,
We have your proof ready for your review (attached)
Please let me know any needed updates/changes or if this can be approved as is.
Please Note:The deadline for approval is 10/7/20214:00 PM EST.
Thank You
Jennifer DeWitt
Account Coordinator I SMB-Classifieds
jldewitt@gannett.com
Original Message
From:Jennifer Dewitt [jldewitt@designiq.com]
Sent: 10/5/2021 10:39 AM
To:ganlegpubnotices4@gannett.com; Martha.Vergara@collierclerk.com; minutesandrecords@collierclerk.com
Subject: Budget Amendment 10/12/21 BCC- PO roll
Hello,
We have your proof ready for your review (attached), please see the ad run details below as well-
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Nap1rii NC1U!1
PART OF THE USA TODAY NETWORK
Published Daily
Naples, FL 34110
BCC ZONING DEPT
3299 TAMIAMI TRL E 700
NAPLES,FL 34112
ATTN
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 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.
10/8/2021
a �
Subscribed and sworn to before on October 8th,2021
otary.State of I County rown
My con irmssi n pares: .)Gj.3
GG// NANCY HEYRMAN
Notary Public
State of Wisconsin
PUBLICATION COST: $1,413.20
AD NO: GC10744526
CUSTOMER NO: 505868
POti: BUDGET AMENDMENT 10/12/21 BCC PO ROLL
AD SIZE: 3 X 14
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 D ,
Public Hearing:Collier County Board of County Commissioners 9
Date:October 12,2021
Time: 9:00 a m or soon thereafter
Location:Collier Courtly Government Center.Coady Commissioner's Boardroom,3rd Floor,
3299 l:,nrarn had lust.Napi . Florida
Notice is hereby given that the Board of Courtly Commissioners of Colier County,Florida
proposes to adopt the following budget amendments for FY 2022:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund — Carry Forward FY21 Purchase Orders carryforward 541,237,294.02
to FY22
101•Transponal ion Services Carry Forward FY21 Purchase Orders carrylorward 25,631,725.83
to FY22
103-Stormwaler Carry Forward FY21 Purchase Orders carrylorward 9,397,013.07
to FY22
107-Impact Fee Carry Forward FY21 Purchase Orders carrylorward 1,842,719.38
Adrnrniatratkln to FY22
109-Pelican Bay MSTRU Carry Forward FY21 Purchase Orders carrylorward 6,188,661.00
to FY22
111-MSTD General Fund Carry Forward FY21 Purchase Orders carrylorward 67,072,615.19
to FY22
113-Community Carry Forward FY21 Purchase Orders carryforward 36,874,892 96
Development to FY22
114-Pollution Control Carry Forward FY21 Purchase Orders carrylorward 4,809,934 82
to FY22
130-Golden Gale Comm Carry Forward FY21 Purchase Orders carrylorward 1,695,290 00
Center to FY22
131-Planning Services Carry Forward FY21 Purchase Orders carryforward 23,725,489.70
to FY22
143-Vanderbilt Beach MSTU Carry Forward FY21 Purchase Orders carrylorward 6,302,195.90
Beautification to FY22
152-Lely Golf Estates Carry Forward FY21 Purchase Orders carrylorward 642,414 92
Beautification MSTU to FY22
153-Golden Gale Carry Forward FY21 Purchase Orders carryforward 1,675,060.68
Beautification MSTU to FY22
158-Radio Road Carry Forward FY21 Purchase Orders carrylorward 522,895.00
Beautification MSTU to FY22
159-Forest Lakes Roadway Carry Forward FY21 Purchase Orders carrylorward 1,266,586,50
8 Drainage MSTU to FY22
162-Immokalee Carry Forward FY21 Purchase Orders carrylorward 1.755,487 95
Beautification MSTU to FY22
163-Bayahore/Avalon Carry Forward FY21 Purchase Orders carrylorward 1,706,595.75
Beautification MSTU to FY22
164-Haldeman Creek MSTU Carry Forward FY21 Purchase Orders carrylorward 864,812 50
to FY22
165-Rock Road MSTU Carry Forward FY21 Purchase Orders carrylorward 132,625.00
to FY22
178 Court Information Carry Forward FY21 Purchase Orders carrylorward 1,612,103.14
Technology Fee to FY22
184-7DC Tourism Promotion Carry Forward FY21 Purchase Orders carrylorward 14,639,800.00
to FY22
186-Immokalee Carry Forward FY21 Purchase Orders carrylorward 1.034.697 95
Redevelopment to FY22
187-Bayshore/Gateway Carry Forward FY21 Purchase Orders carrylorward 3,487,623.50
Triangle CRA to FY22
194-TDC Administration and Carry Forward FY21 Purchase Orders carryforward 1,814,633 33
Operations to FY22
198-Museum Carry Forward FY21 Purchase Orders carrylorward 3,069,900 00
to FY22
303-Boater Improvement Transfer To recognize funds needed to create a 3,003,178 26
seamless pathway from the completed
Thomasson Drive Project,add
overflow boat trailer parking,build a
multi-use path up Hamilton Avenue
and connect to a future walkway
306-Parks Ad Valorem CIP Carry Forward To recognize funds needed for a meter 15,967,796 90
replacement at Caxambus Park.
408-County Water/Sewer Carry Forward FY21 Purchase Orders carrylorward 2(38,588,633 66
Operating to FY22
470-Solid Waste Operations Carry Forward FY21 Purchase Orders carryforward 33,126,711.12
to FY22
505-Information Tech Carry Forward FY21 Purchase Orders carrylorward 10,622,437.61
Operations to FY22
516-Property and Casually Carry Forward FY21 Purchase Orders carrylorward 12,860,580.00
Fund to FY22
521-Fleet Carry Forward FY21 Purchase Orders carrylorward 12,019,552 97
to FY22
612-Library Trust Fund Carry Forward FY21 Purchase Orders carrylorward 305,602.00
to FY22
681-Court Administration Carry Forward FY21 Purchase Orders carrylorward 2,972,441 40
to FY22
704-Admin Service Match Transfer To recognize funds needed for the 20.121.13
match portion of the Emergency
Management Performance Grant-
American Rescue Plan Act IEMPG
-ARPA)Grant Agreement G0245 The
funds will be used for emergency
management program enhancement
712-Growth Management Transfer To recognize funds needed for the 5,739,897 50
Grants construction of Corkscrew Rd North
Kan south of Wildcat Dr.to east of
Wddcat Dr
759-Amateur Sports Carry Forward FY21 Purchase Orders carrylorward 6,009,872 66
Complex to FY22
778-Pelican Bay Lighting Carry Forward FY21 Purchase Orders carryforward 1.019,030,09
to FY22
This notice is published In accordance with Florida Statutes 120 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
COLUER COUNTY.FLORIDA
PENNY TAYLOR CHAIRMAN
CRYSTAL K KINZEL CLERK
By: Martha Vergara Deputy Clerk
ISEAL)
NAPLESNEWS COM I FRIDAY OCTOBER 0,2021 I IBD
Public Notices .All e,.NeSAe1A. ulI IgN.QMp4nNNP<om 1 7 D
.ml ln.lU,gNC11 D
•=1:11=111 • •®, emir*Under""Clew Name
NOTICE Of law /uncut° ,a Ramon 07 L pep.
IN THE ENIII l LOURS Of Aol1 MS 09 Donde Slllvlee
IN E CIRC EIII. JUDICIALTOf Pm to the N.hollal(n.e.0e,n NOS[INCUtNlRA IMPACIO CERTIFICATION The Nheol Benl of CoI'Ier
W 1AAy1Hl NOTICE IS HI Pi BV GIVEN Mal (n.In, 11.10a, wAl araePa
CIRCUIT IN AND FOR COLLIER < tome n110 IM C.o... ROMFI(ATIVO Ina'mede w0 ...0ned wm0. See1.1 Rely sn the 011ie of
COUNTY FLORIDA CASE O Dims.ICOVID 191 OuMreab la Ciudad de Bonita Spree.' q•rw,an, r se„.„„ 193 I)) Rua0e,n b99.'1,u Mn Me a Micelle.W Pwch•vn9 u
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BANKOFAMERICANA; lent Ned n the fnvuon• payee. no eendr5 on sop.... yy .y M'M1a,l Maim al Il.•Der. J watts•
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STATE OF FLORIDA DEPART. -•wM..«• I..Ib•nd pnl«wlen U. tn.aru iOUM1Y fLON10A ..ce... aryn r ,M 5 tl name wn h M..••ema.•n •c•1 AMI0n1
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third Moo. le fny OF he ••cl M]et..r1.e0}I M..V I„•a°a..y poW.1 AN ORDINANCE OF THE CITY O MARCO ISLAND.COW[R Dr...of rwelof.
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STATE OF FLORIDA LIPARI- 1 0 a as de tonlornndal '
MFNT FOR REVENUE Arleen Hunlll,Ciey W„agec, nn re GO CFR Porte ISM Iva 11E!•aa.•Jet . , ,..N wr 0.ar.u'Mmnwd 1156!PT95
CIO EXECUTIVE DIRECTOR [nlilying OHk<r ...ma., con du,II L..W.au.NSTV 1v,
}LSD SHUMAR D OAKS BLVD Poe cure Indea O e el -
TALLAHASSEE,FL 32390 SubwMlM en bbeue r.a N Pe0YHIo1On f r CTBaysnwA.My' Can r..•.a TI...se Oo«S cuM.nru ITN 5957S
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ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 17 8
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
4. BCC Office Board of County l
Commissioners 51 rp- -
5. Minutes and Records Clerk of Court's Office
1
PRIMARY CONTACT INFORMATION `D•
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the address es
above,may need to contact staff for additional or missing information.
Name of Primary Staff Debra Windsor,OMB Phone Number 252-8973
Contact/ Dept tment
Agenda Date Item was 10/12/2021 Agenda Item Number 17 B
Approved by the BCC
Type of Document Resolution—Amend the Budget for the Number of Original Thee-ages
Attached 2021-22 Fiscal Year Documents Attached
PO number or account n/a
number if document is
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 10/12/21 and all changes made during DW N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the an option for
Chairman's signature. this line.
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
178
Ann P. Jennejohn
From: Ann P. Jennejohn
Sent: Thursday, October 14, 2021 1:55 PM
To: 'WindsorDebra'
Subject: Resolutions 2021-211 &2021-215
Attachments: Resolution 2021-211.pdf; Resolution 2021-215.pdf
For your records.
Thank you!
Ann ✓ennejotin
13MR Senior Deputy Clerk II
LL.tiTkr. Clerk to the Value Adjustvvtevtt Board
4t
`11 Office: 239-252-8406
5
Fax: 239-252-8408 (if applicable)
Aunt.JevtvtejohvAColl ierClerk.cow
rr
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
3299 Tawtiawti Trail, Suite #4O1
Naples, FL 34112-5324
www.CollierClerk.cowt
i
17 $
RESOLUTION NO.21- 21 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2021-22 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 2021-22 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 2021-22 Budget described below are approved and hereby adopted and the FY 2021-22
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
306 21-990(9/28/21-16D2) 8,503.22 8,503.22
Parks Ad Valorem CIP To recognize funds needed for a meter replacement
At Caxambas Park.
704 21-996(928/21-16F4) 13,926.00 13,926.00
Admin Service Match To recognize funds needed for the match portion of
of the Emergency Management Performance Grant-
American Rescue Plan Act(EMPG-ARPA)Grant
Agreement G0245.The funds will be used for
emergency management program enhancement as
outlined in the grant scope of work.
712 21-1000(928/21-16A16) 703,612.00 703,612.00
Growth Management Grants To recognize funds needed for the construction of
Corkscrew Rd.North from South of Wildcat Dr.to
East of Wildcat Dr.
303 21-1022(928/21-11B) 447,352.09 447,352.09
Boater Improvement To recognize funds needed to create a seamless
pathway from the completed Thomasson Drive Project
down Hamilton Avenue,to add Bayview Park overflow
boat trailer parking,to build a multi-use path up
Hamilton Avenue and connect to a future walkway
down Danford Street into Bayview Park.
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P
The following are the 2021 Purchase Orders brought forward and added to the FY 2022 Budget
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
001 22-004(10/12/21-16E) 1,877,294.02 1,877,294.02
General Fund
101 22-004(10/12/21-16E) 86,225.83 86,225.83
Rd&Bridge
103 22-004(10/12/21-16E) 418,313.07 418,313.07
Stormwater
107 22-004(10/12/21-16E) 59,519.38 59,519.38
Impact Fee Admin
109 22-004(10/12/21-16E) 15,461.00 15,461.00
Pelican Bay
111 22-004(10/12/21-16E) 340,515.19 340,515.19
Unincorp.General Fd
113 22-004(10/12/21-16E) 1,058,292.96 1,058,292.96
Community Development Fund
114 22-004(10/12/21-16E) 142,534.82 142,534.82
Pollution Control
130 22-004(10/12/21-16E) 2,990.00 2,990.00
GG Com Center
131 22-004(10/12/21-16E) 41,789.70 41,789.70
Planning Services
143 22-004(10/12/21-16E) 2,564,995.90 2,564,995.90
Vanderbilt Bch Beau MS
152 22-004(10/12/21-16E) 6,114.92 6,114.92
Lely Golf Estates Beautification MSTU
153 22-004(10/12/21-16E) 87,460.68 87,460.68
Golden Gate Beautification MSTU
158 22-004(10/12/21-16E) 3,095.00 3,095.00
Radio Road Beautification MSTU
159 22-004(10/12/21-16E) 60,286.50 60,286.50
Forest Lakes Roadway&Drainage MSTU
162 22-004(10/12/21-16E) 237,087.95 237,087.95
Immokalee Beautification MSTU
163 22-004(10/12/21-16E) 5,195.75 5,195.75
Bayshore Avalon MSTU
164 22-004(10/12/21-16E) 8,412.50 8,412.50
Haldeman Creek MSTU
165 22-004(10/12/21-16E) 20,425.00 20,425.00
Rock Road MSTU
178 22-004(10/12/21-16E) 40,003.14 40,003.14
Court Information Technology Fee
184 22-004(10/12/21-16E) 257,000.00 257,000.00
Tourism Marketing
186 22-004(10/12/21-16E) 30,197.95 30,197.95
Immokalee Redevelopment
187 22-004(10/12/21-16E) 620,023.50 620,023.50
Bayshore/Gateway Triangle
194 22-004(10/12/21-16E) 2,133.33 2,133.33
TDC Admin.and Operations
198 22-004(10/12/21-16E) 8,600.00 8,600.00
Museum
408 22-004(10/12/21-16E) 2,478,133.66 2,478,133.66
County Water Sewer Ops
470 22-004(10/12/21-16E) 107,111.12 107,111.12
Solid Waste
505 22-004(10/12/21-16E) 52,337.61 52,337.61
Information Technology
516 22-004(10/12/21-16E) 6,980.00 6,980.00
Property and Casualty
-2-
178
521 22-004(10/12/21-16E) 54,652.97 54,652.97
Fleet
612 22-004(10/12/21-16E) 4,302.00 4,302.00
Library Trust Fund
681 22-004(10/12/21-16E) 3,041.40 3,041.40
Court Administration
759 22-004(10/12/21-16E) 501,172.66 501,172.66
Amateur Sports Complex
778 22-004(10/12/21-16E) 5,930.09 5,930.09
Pelican Bay Lighting
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 Resolution adopted this 12th day of October,2021,after motion,second and majority vote.
ATT BOARD 0 !-44 COMMISSIONS
CR`,t' TA °K41rr'iNZ.. l,,CLERK COLLIER ' DA
dst V.
Li By:
11 P hai( .5 Penny Taylor,B Chairman
Approved @arty:
Jeffrey A.I- c :v,County Attorney
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