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Backup Document 01/11/2022 Item #17C 1-11-22 AMENDING FY22 BUDGET Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Wednesday, December 29, 2021 10:32 AM To: Minutes and Records Subject: Ad for Public Hearing Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 1.11.22 (2022- PH).docx Good morning. Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday,January 7, 2022 for the BCC meeting Tuesday,January 11, 2022. Thank you, Debbie Windsor Operations Coordinator Ca wer 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 .,_„.1.// 1 ]' C unii COLLIER COUNTY FLORIDA y°Air/ . REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS ,` r f'ox o� OI \ To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv.,location,etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Debra Windsor Date: 12/29/21 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, January 11, 2022 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, January 7, 2022 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 12/29/2021 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 ONLY: Date Received: 12'? ? tDate of Public hearing: 1—E V 2Z Date Advertised: 1-1=22.- 11c Ann P. Jennejohn From: Ann P.Jennejohn Sent: Wednesday, December 29, 2021 10:46 AM To: 'WindsorDebra' Subject: RE: Ad for Public Hearing Hi Debbie, I just sevtt in the request, I'll send your proof a.s.a.p. Thavtks! Ann Jennejohn 13MR Sevtior Deputy Clerk It L �t.1T�(K:k,4 Clerk to the Value Adjustwtevtt Board AZ` ,, Office: 239-252-8406 Fax: 23q-Zs2-8408 (if applicable) de Avtvt.Jevtvtejohvt@Coll ierCl erk.coon x,,f Office of the Clerk of the Circuit Court & Comptroller of Collier County 32q Tawiawu Trail, Suite #4O1 Naples, FL 34112-5324 www.Collierelerk.com From:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Wednesday, December 29, 2021 10:32 AM To: Minutes and Records<MinutesandRecords@collierclerk.com> Subject:Ad for Public Hearing Good morning. Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday,January 7, 2022 for the BCC meeting Tuesday,January 11, 2022. 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE I 7 C Public Hearing: Collier County Board of County Commissioners Date:January 11,2022 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3'd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2022: FUND FUND USE FUND TOTAL SOURCE To recognize funds needed to 303-FL Boating Improvement Transfer provide construction engineering $3,403,178.28 and inspection(CEI)services for the Hamilton Avenue project. 761-42nd Ave SE MSTU Transfer To recognize funds needed for $73,000.00 emergency road repairs completed by transportation. 116-Miscellaneous Grants Carryforward To recognize funds needed for $901,532.63 future Affordable Housing projects and administration expenses. To recognize funds needed to 707-Human Services Grant Carryforward provide Congregate Meal services, $5,011,628.52 Caregiver Support services and Home Delivered Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10% matching requirements. To recognize accrued interest from 710-Public Services Match Carryforward State Aid to Library grants.The $817,152.06 grantor allows the grantee to retain the interest and reinvest it into the library. 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) "C Ann P. Jennejohn From: Ann P.Jennejohn Sent: Wednesday, December 29, 2021 10:44 AM To: Naples Daily News Legals Subject: Amending FY22 Budget Attachments: Budget Amendment Ad (BCC 1-11-2022).docx; Budget Amendment Ad 1-11-22.docx Good Morning, Please advertise the attached on Friday, January 7, 2022.. This ad is to run in the classified section of the paper. Thank you. Ann Jennejohn 13MR Senior Deputy Clerk II .04y.tirtxK.kr�! Clerk to the Value Adjustment Hoard /.*K Office: 2.39-252-840(0 Fax: 239-252-8408 (if applicable) Ann.Jennejohn@CollierClerk.com Office of the Clerk of the Circuit Court `�� & Comptroller of Collier County 3299 Tamiami Trail, Suite #4O1 Naples, FL- 34112-5324 www.CollierClerk.com NDN Acct #324560 December 29, 2021 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendments to FY22 Adopted Budget Dear Legals: Please advertise the above referenced notice (in the Classified Section of the paper) on Friday, January 7, 2022, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Ann Jennej ohn, Deputy Clerk P.O. #4500214643 tic COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date:January 11,2022 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 USE FUND TOTAL SOURCE To recognize funds needed to 303-FL Boating Improvement Transfer provide construction engineering $3,403,178.28 and inspection(CEI)services for the Hamilton Avenue project. 761-42nd Ave SE MSTU Transfer To recognize funds needed for $73,000.00 emergency road repairs completed by transportation. 116-Miscellaneous Grants Carryforward To recognize funds needed for $901,532.63 future Affordable Housing projects and administration expenses. To recognize funds needed to 707-Human Services Grant Carryforward provide Congregate Meal services, $5,011,628.52 Caregiver Support services and Home Delivered Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10% matching requirements. To recognize accrued interest from 710-Public Services Match Carryforward State Aid to Library grants.The $817,152.06 grantor allows the grantee to retain the interest and reinvest it into the library. 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: Ann Jennejohn,Deputy Clerk (SEAL) 7 C Ann P. Jennejohn From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, December 29, 2021 12:12 PM To: Ann P.Jennejohn Subject: RE: 5067134 Amending FY22 Budget Attachments: 5067134.pdf External Message: Please use caution when opening attachments, clicking links,or replying to this message. Good Afternoon, The notice is scheduled to publish in the Naples Daily News on January 7.The total cost is$630.00 and a proof is attached. An affidavit will be sent after publication. Thank you! Brittany Grady Public Notice Representative •NNITWTOORRKY LOCALIQ Office:844-254-5287 From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Wednesday, December 29, 2021 9:44 AM To: NDN-Legals<legals@naplesnews.com> Subject: 5067134 Amending FY22 Budget Good Morning, Please advertise the attacked ovt Friday, January 7, 2022. This ad is to run in the classified section of the paper. Thank you. i Ai7 I471:u rs at w PART OF THE USA TODAY NETWORK BCC OFFICE OF MGMT B 3299 TAMIAMI TRL E NAPLES FL 34112--574 Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due 1303807 0005067134 $630.00 $0.00 $630.00 Invoice $0.00 $630.00 Sales Rep: bgrady Order Taker: bgrady Order Created 12/29/2021 Product #Ins Column Agate Lines Start Date End Date NDN-Naples Daily News 1 4.00 180 01/07/2022 01/07/2022 NDN-naplesnews.com 1 4.00 180 01/07/2022 01/07/2022 *ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION Text of Ad: 12/29/2021 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date:January 11,2022 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 USE FUND TOTAL SOURCE 303-FL Boating Improvement Transfer To recognize funds needed to provide $3,403,178.28 construction engineering and inspection (CEI)services for the Hamilton Avenue project. 761 -42nd Ave SE MSTU Transfer To recognize funds needed for emergency $73,000.00 road repairs completed by transportation. 116-Miscellaneous Grants Carryforward To recognize funds needed for future Affordable $901,532.63 Housing projects and administration expenses. 707-Human Services Grant Carryforward To recognize funds needed to provide $5,011,628.52 Congregate Meal services,Caregiver Support services and Home Delivered Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10% matching requirements. 710-Public Services Match Carryforward To recognize accrued interest from State Aid $817,152.06 to Library grants.The grantor allows the grantee to retain the interest and reinvest it into the library. 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: Ann Jennejohn,Deputy Clerk (SEAL) January 7,2022#5067134 i7C Ann P. Jennejohn From: Ann P. Jennejohn Sent: Wednesday, December 29, 2021 12:21 PM To: 'WindsorDebra' Subject: Budget Amendment Legal Notice (1-11-22 BCC Meeting) Attachments: 5067134.pdf Hi Debbie, Please review the attacked for placewtevtt ovt Javtuary 7, 2022. Thavtk you! Ann Jennejohn I3MR Senior Deputy Clerk II <<•.tT.�k.,,> Clerk to the Value Adjustwtevtt Hoard <`%y Office: 239-252-84O6 Fax: 239-252-8408 (if applicable) J AnK.JennejoGuA@CollierClerk.com 'x,, #fi Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tawtiavvti Trail, Suite #401 Naples, FL. 34112-5324 www.CollierClerk.com From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, December 29, 2021 12:12 PM To: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE: 5067134 Amending FY22 Budget External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Afternoon, The notice is scheduled to publish in the Naples Daily News on January 7. The total cost is$630.00 and a proof is attached. An affidavit will be sent after publication. 1 1 C Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Thursday, December 30, 2021 8:52 AM To: Ann P.Jennejohn Subject: RE: Budget Amendment Legal Notice (1-11-22 BCC Meeting) Importance: High Good Morning-The ad looks good-please submit Q From: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Wednesday, December 29, 2021 1:36 PM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: RE: Budget Amendment Legal Notice (1-11-22 BCC Meeting) 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. Sounds good, thavtk you! Ann Jennejohn 13MR Senior Deputy Clerk II ttt*„ Clerk to the Value Adjustment Board "ram Office: 23g-252-8406 Fax: 23q-252-8408 (if applicable) Ann.Jennejohn@CollierClerk.com ,, .41k Office of the Clerk of the Circuit Court k`or"Nr' & Comptroller of Collier County 32gq Tawtiawti Trail, Suite #401 Naples, FL 34112-5324 www.CollierClerk.cowt From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Wednesday, December 29, 2021 12:38 PM To: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE: Budget Amendment Legal Notice (1-11-22 BCC Meeting) 1 1 ? C Ann P. Jennejohn From: Ann P.Jennejohn Sent: Thursday, December 30, 2021 9:01 AM To: 'Gannett Legals Public Notices 4' Subject: RE: 5067134 Amending FY22 Budget Approved for publicatiovt. Thavtk you! Ann Jennejohn 13MR Senior Deputy Clerk II aT iv,.kr Clerk to the Value Adjustment Board .,`F�,� Office: 239-252-8406 Fax: 239-252-8408 (if applicable) 9v�vt.Jevwtejohvt@CollierClerk.cov� Office of the Clerk of the Circuit Court k(c.,, , & Comptroller of Collier County 3299 Tawtiawti Trail, Suite #4O1 Naples, FL 34112-5324 www.CofI ierCl erk.cowt From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com> Sent: Wednesday, December 29, 2021 12:12 PM To: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Subject: RE: 5067134 Amending FY22 Budget External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Afternoon, The notice is scheduled to publish in the Naples Daily News on January 7.The total cost is$630.00 and a proof is attached. An affidavit will be sent after publication. Thank you! 1 ' IC 14D l FRIDAY,JANUARY 7, 2022 I NAPLES DAILY NEWS ' • ilr Public Notices I i Public Notices Public Notices i c?' Public Notices COUNTY OF Public Hearing: Collier County Board of County Commissioners PUBLIC HEARING NOTICE Date:January 11,2022 • 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 USE FUND TOTAL SOURCE 303-FL Boating Improvement Transfer To recognize funds needed to provide $3,403,178.28 construction engineering and inspection (CEI)services for the Hamilton Avenue project. 761-42nd Ave SE MSTU Transfer To recognize funds needed for emergency road repairs completed by transportation $73,000.00 116-Miscellaneous Grants Carryforward To recognize funds needed for future Affordable $901,532.63 Housing projects and administration expenses. 707-Human Services Grant Carryforward To recognize funds needed to provide Congregate Meal services,Careiver Support �5,011,628.52 services and Home Delivered Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10%matching requirements. 710-Public Services Match Carryforward To recognize accrued interest from State Aid to Library grants.The grantor allows the $817,152.06 grantee to retain the interest and reinvest it into the library. 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 I By: Ann Jennejohn,Deputy Clerk i (SEAL) 1 January 7,2Q22#5067134 1 •' 17 C joINkii ; \i1u PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 BCC OFFICE OF MGMT B UDGET 3299 TAMIAMI TRL E COUNTY OF COLLIER PUBLIC HEARIN NAPLES, FL 34112-5746 Public Hearing: Collier County Board of County Commissioners Date:January 11,2022 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom Affidavit of Publication 3299 Tamiami Trail Cast,Naples,Florida. STATE OF WISCONSIN Notice is hereby given that the Board of County Commissioners of Collier County, proposes to adopt the following budget amendments for FY 2022: COUNTY OF BROWN FUND FUND USE SOURCE 303-FL Boating Improvement Transfer To recognize funds Before the undersigned they serve as the authority, construction engine (CEI)services for the personally appeared said legal clerk who on oath says that he/she serves as Legal Clerk of the Naples Daily News, a 761 -42nd Ave SE MSTU Transfer To recognize funds road repairs comple daily newspaper published at Naples, in Collier County, Florida; distributed in Collier and Lee counties of Florida; 116-Miscellaneous Grants Carryforward To recognize funds that the attached copy of the advertising was published in Housing projects ar said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at 707-Human Services Grant Carryforward To recognize funds Naples, in said Collier County, Florida, and that the said Congregate Meal s< services and Home I newspaper has heretofore been continuously published in qualified Collier Co said with grant responsi ensure compliance• Collier County, Florida;distributed in Collier and Lee requirements. counties of Florida,each day and has been entered as 710-Public Services Match Carryforward To recognize accrue second class mail matter at the post office in Naples,in to Library grants.TI said Collier County, Florida,for a period of one year next grantee to retain th it into the library. preceding the first publication of the attached copy of advertisement;and affiant further says that he has neither This notice is published in accordance with Florida Statutes 129.06; accordinc paid nor promised any person, or corporation any discount, least 2 days, but not more than 5 days,before the date of the hearing. rebate,commission or refund for the purpose of securing BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA this advertisement for publication in said newspaper PENNY TAYLOR, CHAIRMAN issue(s)dated: CRYSTAL K.KINZEL,CLERK By: Ann Jennejohn, Deputy Clerk (SEAL) January 7,2022#5067134 Issue(s)dated:01/07/2022 Subscribed and sworn to before on January 7, 2022 Notary, to I, County of Brown f)(-4;)-5'-,3-3 My commission expires Publication Cost: $630 00 Ad No: 0005067134 Customer No: 1303807 S H E L LY H O R A PO#: Notary Public #of Affidavits 1 State of Wisconsin tip This is not an invoice ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 C • 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 /7//2/- 4. BCC Office Board of County Commissioners g, `'/ % //o/V- 5. Minutes and Records Clerk of Court's Office Afk/ 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 1/11/2022 ;/ Agenda Item Number 17 C Approved by the BCC Type of Document Resolution—Amend the Bud et for the Number of Original Two pages Attached 2021-22 Fiscal Year • /0 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? LA< I_74 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 1/1/22 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. it 9. Initials of attorney verifying that the attached document is the version approved by the J 4b/ BCC,all changes directed by the BCC have been made,and the document is ready for the !` an ► P Chairman's signature. in 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 1 C RESOLUTION NO.22- 10 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) INCREASE BUDGET CARRY FORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 303 22-125(12/14/21-16C2) 400,000.00 400,000.00 FL Boating Improvement To recognize funds needed to provide construction engineering and inspection(CEI)services for the Hamilton Avenue project. 761 22-133(12/14/21-17I) 73,000.00 73,000.00 42nd Ave SE MSTU To recognize funds needed for emergency road repairs completed by transportation. 116 22-135(12/14/21-16D15) 320,000.00 320,000.00 Miscellaneous Grants To recognize funds needed for future Affordable Housing projects and administration expenses. 707 22-146(12/14/21-16D1) 20,000.00 311,812.90 331,812.90 Human Services Grant To recognize funds needed to provide services to qualified Collier County Citizens in compliance with grant responsibilities, regulations and to ensure compliance with the 10%matching requirements. 707 22-147(12/14/21-16D1) 38,365.12 398,639.91 437,005.03 Human Services Grant To recognize funds needed to provide Congregate Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10%matching requirements. 707 22-148(12/14/21-16D1) 4,064.86 158,655.10 162,719.96 Human Services Grant To recognize funds needed to provide Caregiver Support services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10%matching requirements. - 1 - 17C 707 22-149(12/14/21-16D1) 15,358.11 336,204.85 351,562.96 Human Services Grant To recognize funds needed to provide Home Delivered Meal services to qualified Collier County Citizens in compliance with grant responsibilities,regulations and to ensure compliance with the 10%matching requirements. 710 22-150(12/14/21-16D4) 699.66 699.66 Public Services Match To recognize accrued interest from State Aid to Library grants. The grantor allows the grantee to retain the interest and reinvest it into the library. 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 11th day of January,2022,after motion,second and majority vote. n ATTEST: ' '"'. BOARD OF CO ly OMMISS :• ERS CRYSTAL K.KINZEL,CLERK• COLLI.R 0 DA �� By: V �'/ .+���l, By: • C�1��:_,..+ " D PU Ci RK �f. S 0 'f� an's Willi` - .McDanie, r.,Chairman ' only Appro ,.... 1 Q�';`w4'nd legality: Ili 1 Jeffrey A. p�tzk, ,County Attorney ' -2-