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Backup Documents 11/09/2021 Item #17B BCC November 9, 2021 Proposed Budget Amendment COLLIER COUNTY FI PO Roll (sm) 1 7 8 REQUEST FOR LEGAL ADVERTISING Vr ruliLu., IiI AKl1NUS To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv., location, etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Debra Windsor Date: 10/27/21 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,November 9,2021 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday,November 5,2021 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: 001- 101520. Please charge to PO 4500214643 Office of Management& Budget Account#324560 Please include PO#on billing. Reviewed by: Debra Windsor for Ed Finn 10/27/2021 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 ON^L • �/ Date Received: if! Z7 Date of Public hearing: `! 1 Date Advertised: COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 8 Public Hearing: Collier County Board of County Commissioners Date: November 9,2021 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 2022: FUND FUND SOURCE USE FUND TOTAL 011-Clerk Non-Court General Fund Transfer To recognize funds needed to 13,657,000.00 complete the office renovation of the Finance offices on the 4th and 7`"floor of Building F.The project was delayed to the FY22 due to supply issues with the office furniture vendor. 310-Growth Management Trans Capital Carry Forward To recognize funds needed for 47,810,702.53 various Transportation Capital projects. 313-Road Construction Gas Tax Carry Forward To recognize funds needed for 43,252,149.18 the Congestion Management and TIS Review projects. 414-Wastewater Capital Fund Carry Forward To provide funding for the 129,887,580.83 Naples Park Rehab project. 416-Public Utilities Grant Fund Carry Forward Continuation of FY21 Grant 3,426,190.40 carryforward into FY22 474-Solid Waste Capital Fund Carry Forward To provide funding for the 20,217,061.32 Landfill Scale House project. 490-EMS Carry Forward To provide funding to 45,367,751.67 participate in the Statewide Medicaid Managed Care program. 498-Airport Authority Grant Fund Carry Forward Continuation of FY21 Grant 7,737,883.28 carryforward into FY22. 499-Airport Authority Grant Match Fund Transfer Continuation of FY21 Grant 1,448,441.31 carryforward into FY22. 701-Specialized Grants Carry Forward Continuation of FY21 Grant 1,430,444.32 carryforward into FY22. 702-Specialized Grants Match Transfer Continuation of FY21 Grant 501,148.68 carryforward into FY22. 703-Administrative Services Grant Fund Carry Forward Continuation of FY21 Grant 234,304.88 carryforward into FY22. 704-Administrative Services Grant Match Fund Transfer Continuation of FY21 Grant 20,121.13 carryforward into FY22. 709-Public Services Grant Fund Carry Forward Continuation of FY21 Grant 2,724,289.92 carryforward into FY22. 718-Bayshore CRA Grant Match Fund Transfer Continuation of FY21 Grant 6,839.37 carryforward into FY22. 786-Immokalee CRA Project Fund Carry Forward To provide funding for 1,555,300.00 Immokalee CRA projects. 787-Bayshore CRA Project Fund Carry Forward To provide funding for 8,102,008.68 Bayshore CRA projects. 791-State Housing Incentive Partnership Grants Carry Forward Continuation of FY21 Grant 3,904,984.02 carryforward into 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 29, 2021 7:39 AM To: Naples Daily News Legals Subject: Budget Amendment Rpt 11-9-2021 Attachments: Budget Amendment Ad (BCC 11-9-2021 sm PO roll).docx; Budget Amendment Report for 11-9-2021 (PO roll).docx Hello, Please advertise the following attached on Friday, November 5, 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 ` raT iYk.kr Office: 239-252-7240 .4• F'; Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County r ,x!` � 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i NDN Acct #324560 October 29, 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, November 5, 2021, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500214643 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 Public Hearing: Collier County Board of County Commissioners Date: November 9,2021 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 oroposes to adopt the following budget amendments for FY 2022: FUND FUND SOURCE USE FUND TOTAL 011-Clerk Non-Court General Fund Transfer To recognize funds needed to 13,657,000.00 complete the office renovation of the Finance offices on the 4th and 7th floor of Building F.The project was delayed to the FY22 due to supply issues with the office furniture vendor. 310-Growth Management Trans Capital Carry Forward To recognize funds needed for 47,810,702.53 various Transportation Capital projects. 313-Road Construction Gas Tax Carry Forward To recognize funds needed for 43,252,149.18 the Congestion Management and TIS Review projects. 414-Wastewater Capital Fund Carry Forward To provide funding for the 129,887,580.83 Naples Park Rehab project. 416-Public Utilities Grant Fund Carry Forward Continuation of FY21 Grant 3,426,190.40 carryforward into FY22 474-Solid Waste Capital Fund Carry Forward To provide funding for the 20,217,061.32 Landfill Scale House project. 490-EMS Carry Forward To provide funding to 45,367,751.67 participate in the Statewide Medicaid Managed Care program. 498-Airport Authority Grant Fund Carry Forward Continuation of FY21 Grant 7,737,883.28 carryforward into FY22. 499-Airport Authority Grant Match Fund Transfer Continuation of FY21 Grant 1,448,441.31 carryforward into FY22. 701-Specialized Grants Carry Forward Continuation of FY21 Grant 1,430,444.32 carryforward into FY22. 702-Specialized Grants Match Transfer Continuation of FY21 Grant 501,148.68 carryforward into FY22. 703-Administrative Services Grant Fund Carry Forward Continuation of FY21 Grant 234,304.88 carryforward into FY22. 704-Administrative Services Grant Match Fund Transfer Continuation of FY21 Grant 20,121.13 carryforward into FY22. 709-Public Services Grant Fund Carry Forward Continuation of FY21 Grant 2,724,289.92 carryforward into FY22. 718-Bayshore CRA Grant Match Fund Transfer Continuation of FY21 Grant 6,839.37 carryforward into FY22. 786-Immokalee CRA Project Fund Carry Forward To provide funding for 1,555,300.00 Immokalee CRA projects. 787-Bayshore CRA Project Fund Carry Forward To provide funding for 8,102,008.68 Bayshore CRA projects. 791-State Housing Incentive Partnership Grants Carry Forward Continuation of FY21 Grant 3,904,984.02 carryforward into 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: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Friday, October 29, 2021 7:52 AM To: Martha S. Vergara Subject: RE: Budget Amendment Rpt 11-9-2021 Case 01836197 External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hi Martha We have this in and as soon as the art team has the file created the team will send it over to be reviewed. Thank you Tara Hamm Director— Public Notices I Obituaries Office: 866-431-8665 Gannett Classified Business Solutions • USA TODAY NETWORK thamm@gannett.com From: Martha S. Vergara <Martha.Vergara@collierclerk.com> Sent: Friday, October 29, 2021 6:39 AM To: NDN-Legals<legals@naplesnews.com> Subject: Budget Amendment Rpt 11-9-2021 Case 01836197 Hello, Please advertise the following attached on Friday, November 5, 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 `0.t•.ttt nt,04 Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court • & Comptroller of Collier County 3299 Tamiami Trail E, Suite#401 rtx.Nri" Naples, FL 34112 www.CollierClerk.com i 171 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. 2 178 Martha S. Vergara From: noreply@salesforce.com on behalf of Jennifer Dewitt <jldewitt@designiq.com> Sent: Tuesday, November 2, 2021 9:54 AM To: ganlegpubnotices4@gannett.com; Martha S. Vergara Subject: Budget Amendment Attachments: ND-GC10764729-01 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#-GC10764729 Publication- Naples Daily News Section- Legal Classifieds Size - 1/4 page Run Date(s) - 11/5 Affidavit-y Total - 1040.26 Please let me know any needed updates/changes or if this can be approved as is. Please Note:The deadline for approval is 11/4/2021 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds jldewitt@gannett.com ref: 00DE0J6ks. 5002S1NHAmV:ref 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE i ? D Public Hearing: Collier County Board of County Commissioners Date: November 9,2021 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 2022: FUND FUND SOURCE USE FUND TOTAL To recognize funds needed to complete the office renovation of the Finance offices on the 4'h 011-Clerk Non-Court General Fund Transfer and 71e floor of Building F.The 13,657,000.00 project was delayed to the FY22 due to supply issues with the office furniture vendor. 310-Growth Management Trans To recognize funds needed for Capital Carry Forward various Transportation Capital 47,810,702.53 projects. To recognize funds needed for 313-Road Construction Gas Tax Carry Forward the Congestion Management 43,252,149.18 and TIS Review projects. 414-Wastewater Capital Fund Carry Forward To provide funding for the 129,887,580.83 Naples Park Rehab project. 416-Public Utilities Grant Fund Carry Forward Continuation of FY21 Grant 3,426,190.40 carryforward into FY22 474-Solid Waste Capital Fund Carry Forward To provide funding for the 20,217,061.32 Landfill Scale House project. To provide funding to participate 490-EMS Carry Forward in the Statewide Medicaid 45,367,751.67 Managed Care program. 498-Airport Authority Grant Fund Carry Forward Continuation of FY21 Grant 7,737,883.28 carryforward into FY22. 499-Airport Authority Grant Match Transfer Continuation of FY21 Grant 1,448,441.31 Fund carryforward into FY22. 701-Specialized Grants Carry Forward Continuation of FY21 Grant 1,430,444.32 carryforward into FY22. 702-Specialized Grants Match Transfer Continuation of FY21 Grant 501,148.68 carryforward into FY22. 703-Administrative Services Grant Carry Forward Continuation of FY21 Grant 234,304.88 Fund carryforward into FY22. 704-Administrative Services Grant Transfer Continuation of FY21 Grant 20,121.13 Match Fund carryforward into FY22. 709-Public Services Grant Fund Carry Forward Continuation of FY21 Grant 2,724,289.92 carryforward into FY22. 718-Bayshore CRA Grant Match Transfer Continuation of FY21 Grant 6,839.37 Fund carryforward into FY22. 786-Immokalee CRA Project Fund Carry Forward To provide funding for 1,555,300.00 Immokalee CRA projects. 787-Bayshore CRA Project Fund Carry Forward To provide funding for Bayshore 8,102,008.68 CRA projects. 791-State Housing Incentive Carry Forward Continuation of FY21 Grant 3,904,984.02 Partnership Grants carryforward into 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) ND-GCI0764729-01 17e Martha S. Vergara From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Tuesday, November 2, 2021 11:10 AM To: Martha S. Vergara Subject: RE: Budget Ad proof- 11/9/2021 Attachments: ND-GC10764729-01 proof.pdf Importance: High Thank you ! The Ad is good to go 0 Thank you From: Martha S.Vergara <Martha.Vergara@collierclerk.com> Sent:Tuesday, November 2, 2021 11:09 AM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: RE: Budget Ad proof- 11/9/2021 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. Debbie, Here it is: Ad#-GC10764729 Publication - Naples Daily News Section- Legal Classifieds Run Date(s) - 11/5 Total- 1040.26 Thanks, Martha From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Tuesday, November 2, 2021 10:37 AM To: Martha S.Vergara <Martha.Vergara@collierclerk.com> Subject: RE: Budget Ad proof- 11/9/2021 Hi Martha. Did we get a price for this? Thank you Debbie From: Martha S.Vergara<Martha.Vergara@collierclerk.com> Sent:Tuesday, November 2, 2021 10:04 AM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: Budget Ad proof- 11/9/2021 1 178 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 ad proof for your review. Let me know if there are any changes needed. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk ` ,tiar cocci. Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.verciara@CollierClerk.com Office of the Clerk of the Circuit Court ' • & Comptroller of Collier County rite„ 'r 3299 Tamiami Trail E, Suite #401 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. 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. 2 Martha S. Vergara From: Martha S. Vergara Sent: Tuesday, November 2, 2021 11:09 AM To: 'WindsorDebra' Subject: RE: Budget Ad proof - 11/9/2021 Debbie, Here it is: Ad#-GC10764729 Publication - Naples Daily News Section - Legal Classifieds Run Date(s) - 11/5 Total - 1040.26 Thanks, Martha From:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Tuesday, November 2, 2021 10:37 AM To: Martha S. Vergara <Martha.Vergara@collierclerk.com> Subject: RE: Budget Ad proof- 11/9/2021 Hi Martha. Did we get a price for this? Thank you Debbie From: Martha S. Vergara <Martha.Vergara@collierclerk.com> Sent:Tuesday, November 2, 2021 10:04 AM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: Budget Ad proof- 11/9/2021 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 ad proof for your review. Let me know if there are any changes needed. Thanks, 1 i 7 II Martha Vergara BMR&VAB Senior Deputy Clerk 00,...T totk Office: 239-252-7240 �1110 . Fax: 239-252-8408 x• E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County t'�: ;, 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. 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. 2 Martha S. Vergara From: Martha S. Vergara Sent: Tuesday, November 2, 2021 11:48 AM To: 'Jennifer Dewitt' Subject: RE: Budget Amendment (GC10764729) Hi 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:Tuesday, November 2, 2021 9:54 AM To:ganlegpubnotices4@gannett.com; Martha S. Vergara <Martha.Vergara@collierclerk.com> Subject: Budget Amendment 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#-GC10764729 Publication - Naples Daily News Section - Legal Classifieds Size - 1/4 page Run Date(s) - 11/5 Affidavit-y Total - 1040.26 Please let me know any needed updates/changes or if this can be approved as is. Please Note:The deadline for approval is 11/4/2021 3:00 PM EST. Thank You Jennifer DeWitt Account Coordinator I SMB-Classifieds jldewitt@gannett.com ref: 00DE0J6ks. 5002S1NHAmV:ref 1 1 ) 0 \ap1ri it .....14)1: - . PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 COLLIER COUNTY HEX 3299 TAMIAMI TRL EAST 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. 11/5/2021 Subscribed and sworn to before on November 5th,2021 otary. 'tate o WI, ounty o wn My commissi fires 5 ,15 a_s NANCY HEYRMAN PUBLICATION COST: $1,040.26 Notary Public AD NO: GCI0764729 CUSTOMER NO: 507876 State of Wisconsin a PO#: BUDGET AMENDMENT AD SIZE: DISPLAY 3X10.32 <.V V 11 1 PUBLIC HEARING NOTICE 1 7 Public Hearing: Collier County Board of County Commissioners Date: November 9,2021 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 2022: FUND FUND SOURCE USE FUND TOTAL To recognize funds needed to complete the office renovation of the Finance offices on the 4'" 011-Clerk Non-Court General Fund Transfer and 7th floor of Building F.The 13,657,000.00 project was delayed to the FY22 due to supply issues with the office furniture vendor. 310-Growth Management Trans To recognize funds needed for Capital Carry Forward various Transportation Capital 47,810,702.53 projects. To recognize funds needed for 313-Road Construction Gas Tax Carry Forward the Congestion Management 43,252,149.18 and TIS Review projects. Fund CarryForward To provide funding for the 414-Wastewater Capital Naples Park Rehab project. 129,887,580.83 416-Public Utilities Grant Fund Carry Forward Continuation of FY21 Grant 3,426,190.40 carryforward into FY22 474-Solid Waste Capital Fund CarryForward To provide funding for the Landfill Scale House project. 20,217,061.32 To provide funding to participate 490-EMS Carry Forward in the Statewide Medicaid 45,367,751.67 Managed Care program. 498-Airport AuthorityGrant Fund CarryForward Continuation of FY21 Grant p carryforward into FY22. 7,737,883.28 499-Airport Authority Grant Match Transfer Continuation of FY21 Grant 1,448,441.31 Fund carryforward into FY22. 701-Specialized Grants CarryForward Continuation of FY21 Grant P carryforward into FY22. 1,430,444.32 702-Specialized Grants Match Transfer Continuation of FY21 Grant 501,148.68 carryforward into FY22. 703-Administrative Services Grant Carry Forward Continuation of FY21 Grant 234,304.88 Fund carryforward into FY22. 704-Administrative Services Grant Transfer Continuation of FY21 Grant 20,121.13 Match Fund carryforward into FY22. 709-Public Services Grant Fund CarryForward Continuation of FY21 Grant carryforward into FY22. 2,724,289.92 718-Bayshore CRA Grant Match Transfer Continuation of FY21 Grant 6,839.37 Fund carryforward into FY22 786-Immokalee CRA Project Fund CarryForward To provide funding for hnmokalee CRA projects. 1,555,300.00 787-Bayshore CRA Project Fund CarryForward To provide funding for Bayshore y CRA projects, 8,102,008.68 791-State Housing Incentive Carry Forward Continuation of FY21 Grant 3,904,984.02 Partnership Grants carryforward into 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 ISFAI ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP ? TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO i� 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 AK1 l I-LT tti5( -.91 4. BCC Office Board of County �� Imo) Commissioners _� ` 1 5. Minutes and Records Clerk of Court's Office 1, . / �YW )s/ig �2e2( 3: i PRIMARY CONTACT INFORMATION l 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 11/9/2021 Agenda Item Number 17 B Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original Tua.pages Attached 2021-22 Fiscal Year Documents Attached PO number or account n/a 202/— 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 11/9/21 and all changes made during the I W ai . meeting have been incorporated in the attached document. The County Attorney' Office has reviewed the changes,if applicable. lii 9. Initials of attorney verifying that the attached document is the version approved by t � }ar BCC,all changes directed by the BCC have been made, and the document is ready ir the air Chairman's signature. 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 RESOLUTION NO.21-2 3 6 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 310 22-056(10/26/21-16A7) 223,898.84 223,898.84 Growth Management Trans Capital To recognize funds needed for various Transportation Capital projects. 313 22-057(10/26/21-16A7) 245.319.14 245.319.14 Road Construction Gas Tax To recognize funds needed for the Congestion Management and TIS Review projects. 011 22-074(10/26/21-16J1) 177,700.00 177,700.00 Clerk Non-Court General Fund To recognize funds needed to complete the office renovation of the Finance offices on the 4th and 7th floors of Building F. The project was delayed to FY22 due to supply issues with the office furniture vendor. - 1 - 178 On September 14,2021,the Board approved item 16F2 authorizing budget amendments in various funds of approximately$1,221,483,700 of unspent FY21 grant and capital project budgets into FY21. After the September 30th closing process,the following funds exceeded the budget amendment fund totals as stated in Exhibit A(9/14/2021;agenda item 16F2). This was due to the Board's approval of various agenda items or financial entries in September which were not included in Exhibit A: INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 414 22-001/002(9/14/21-16F2) 1,957,080.83 1,957,080.83 Wastewater Capital Fund 416 22-003(9/14/21-16F2) 43,690.40 43,690.40 Public Utilities Grant Fund 474 22-001/002(9/14/21-16F2) 1,287,661.32 1,287,661.32 Solid Waste Capital Fund 490 22-005(9/14/21-16F2) 15,051.67 15,051.67 EMS 498 22-003(9/14/21-16F2) 1,999,983.28 1,999,983.28 Airport Authority Grant Fund 499 22-003(9/14/21-16F2) 10,141.31 10,141,31 Airport Authority Grant Match Fund 701 22-003(9/14/21-16F2) 1,430,444.32 1,430,444.32 Specialized Grants 702 22-003(9/14/21-I6F2) 501,148.68 501,148.68 Specialized Grants Match 703 22-003(9/14/21-16F2) 188,878.88 188,878.88 Administrative Services Grant Fund 704 22-003(9/14/21-16F2) 1,095.13 1,095.13 Administrative Services Grant Match Fund 709 22-003(9/14/21-I6F2) 7,689.99 7,689.99 Public Services Grant Fund 718 22-003(9/14/21-16F2) 6,739.37 6,739.37 Bayshore CRA Grant Match Fund 786 22-001/002(9/14/21-16F2) 1,451,700.00 1,451,700.00 Immokalee CRA Project Fund 787 22-001/002(9/14/21-16F2) 2,870,408.68 2,870,408.68 Bayshore CRA Project Fund 791 22-003(9/14/21-16F2) 19,934.02 19,934.02 State Housing Incentive Partnership Grants 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 9th day of November,2021,after motion,second and majority vote. ATTEST: BOARD TY COMMISS 0 S TAL K.KIN ,CLERK COLLI OUNT ,F ORID By: By: DEPUTY CLERK n • Penny Taylor, CC Chairman A d as fo VAC (y Je y A. 1 tzkow,County A rn -2-