Backup Documents 10/10/2023 Item #17C ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 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
SAkf/0 l of t o'Z,
4. BCC Office Board of County
Commissioners
5. Minutes and Records Clerk of Court's Office
to !l z (6:349
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 10/10/2023 Agenda Item Number 17 C
Approved by the BCC
Type of Document Resolution—Amend the B d et fo t e Number of Original Three pages
Attached 2023-24 Fiscal Year p?OQ-o" 156 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 10/10/23 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 lf,7 an option for
Chairman's signature. this line.
1 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.23-1 8 5
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2023-24 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
appropnate unanticipated carry forward,or make transfers from one fund to another,and
WHEREAS,the Board has determined that it us appropriate to amend the Budget for Fiscal Year 2023-24 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 2023-24 Budget described below are approved and hereby adopted and the
FY 2023-24 Budget is so amended
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
On September 12,2023,the Board approved item 16.F.6 authorizing budget amendments in various funds of approximately S I,711,039,732 of unspent
FY23 grant and capital project budgets into FY24 After the September 30th closing process,the following funds exceeded the budget amendment fund
totals as stated in Exhibit A(9/12/2023,agenda item 16F6) This was due to the Board's approval of various agenda items in August and Septemeber
which was not Included in Exhibit A
1021 23-002(9/12/23-16F6) 1,443,853.61 1,443,853 61
Bayshore CRA Project Fund
1026 23-003(9/12/23-16F6) 1,256,375.00 1,256,375.00
Immokalee CRA Grant Fund
1840 23-003(9/12/23-16F6) 1,043.56 1,043.56
Public Services Grant Fund
1841 23-003(9/1223-16F6) 3,222,601.74 3,222,601.74
Growth Management Grants
4031 23-003(9/1223-16F6) 2,651,654.21 2,651,654 21
CATT Grant Fund
4053 23-003(9/12/23-16F6) 999,961.29 999,961.29
EMS Grant Fund
The following are the 2023 approved Purchase Orders of S10,759,240.49 brought forward and added to the FY 2024 budget:
0001 24-004(10/1023-16E) 1,453,515 86 1,453,515.86
General Fund
1001 24-004(10/1023-16E) 137,727 81 137,727 81
Transportation Services
1005 24-004(10/1023-16E) 573,695.86 573,695.86
Stormwater Utility
1008 24-004(10/1023-16E) 151,267.37 151,267 37
Pelican Bay -Street Lighting
1011 24-004(10/1023-16E) 802,599.34 802,599.34
Mstu General Fund-Unincorporated Areas
1013 24-004(10/10/23-16E) 873,33159 873,331 59
1 / c
INCREASE
(DECREASE)
CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECEASE) (DECREASE) (DECREASE INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
Community Development
1014 24-004(10/10/23-16E) 197.956.07 197,956.07
Planning Services
1015 24-004(10/10/23-16E) 41,036.84 41,036.84
Impact Fee Administration
1017 24-004(10/10/23-16E) 192,979.26 192,979.26
Water Pollution Control
1020 24-004(10/10/23-I6E) I6,726.00 16,726.00
Bayshore/Gateway Triangle Redevelop
1040 24-004(10/10/23-16E) 192,508.12 192,508.12
Ochopee Fire Control
1060 24-004(10/10/23-16E) 20,641.57 20,641.57
800 Mhz Ircp Fund Account
1062 24-004(10/10/23-16E) 124,093 07 124,093.07
Conservation Collier Maintenance
1101 24-004(10/10/23-16E) 250,000.00 250,000.00
TDC-Tourism Promotion
1103 24-004(10/10/23-16E) 11,500.00 11,500.00
TDC Museum Non County
1107 24-004(10/10/23-16E) 2,965 42 2,965 42
TDC Museum Non County
1109 24-004(10/10/23-16E) 477,017.80 477.017 80
Amateur Sports Complex
1615 24-004(10/10/23-16E) 39,790.70 39.790 70
Naples Production Park Maim MSTBU
1617 24-004(10/10/23-16E) 1,115,858.77 1,115,858.77
Vanderbilt Beach MSTU
1620 24-004(10/10/23-16E) 3,933.95 3,933.95
lily Golf Estates Beautification Mstu
1621 24-004(10/10/23-16E) 40,076.44 40,076.44
Golden Gate Beautification Mstu
1626 24-004(10/10/23-16E) 19,312.12 19,312.12
Forest Lakes Roadway And Drain Mstu
1629 24-004(10/10/23-16E) 329,895.88 329,895.88
Immokalee Beautification
1630 24-004(10/10/23-16E) 12,542 40 12,542.40
Bayshore/Avalon Beautification Maui
1631 24-004(10/10/23-16E) 8,412.50 8,412.50
Haldeman Creek Mstu
4008 24-004(10/10/23-16E) 2,915,683.59 2,915,683.59
County Water/Sewer Operating
4050 24-004(10/10/23-16E) 60,946.08 60,946.08
Emergency Medical Services
4070 24-004(10/10/23-16E) 29,865.00 29,865.00
Solid Waste Disposal
5005 24-004(10/10/23-16E) 290,980.73 290,980.73
Information Technology
5021 24-004(10/10/23-16E) 372,380.35 372,380.35
Fleet Management
24-004(10/10/23-16E)
1 1 C
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 le day of October 2023,after motion,second and majority vote
ATTEST BOARD OF COUNTY COMMISSIONERS
.. :YSTcI1AVG
AL K.dUNZEL,Do• Cti `st as to Chairman's Rick LoCastro,Chairman
signature only m
Approved i . orm ,t.1, •
Ara
Jeffrey A. ill •i
. my Attorney
BCC October 10, 2023
Budget Amendment Ad
Merline Forgue
From: Debra Windsor <Debra.Windsor@colliercountyfl.gov>
Sent: Monday, October 2, 2023 12:14 PM
To: Minutes and Records
Cc: Laura Zautcke
Subject: Ad for Public Hearing
Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 10.10.23 (2023-PH)
(PO).docx
Good afternoon
Attached is the Request for Legal Advertising and Public Hearing Notice to be advertised Friday, October 6, 2023 for the
BCC meeting Tuesday, October 10, 2023.
Thank you,
Debbie Windsor
Operations Support Specialist I
Collier Comvity
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
COLLIER COUNTY FLORIDA L y,�'!!/!
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS - ,
r,
To: Clerk to the Board: rJI
x Normal Legal Advertisement ❑ Other:
(Display Adv., location, etc.)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Debra Windsor Date: 10/2/23
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY24 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 10, 2023
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 6 , 2023
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 2023-24 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 4500220989 Office of Management& Budget Account#324560
Please include PO#on billing.
Reviewed by:
Debra Windsor for Chris Johnson 10/2/2023
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 Y
Date Received: r(' Date of Public hearing: 1 0 tf Date Advertised: 10 r 0
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: October 10,2023
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 2024:
FUND
FUND SOURCE USE FUND TOTAL
0001-General Fund Carry FY23 Purchase Orders
Forward Carryforward to FY24 688,839,115.86
1001-Transportation Services Carry FY23 Purchase Orders
Forward Carryforward to FY24 30,734,927.81
1005-Storm Water Utility Carry FY23 Purchase Orders
Forward Carryforward to FY24 10,477,495.86
1008-Pelican Bay-Street Lighting Carry FY23 Purchase Orders
Forward Carryforward to FY24 1,116,167.37
1011-MSTU General Fund Carry FY23 Purchase Orders
Forward Carryforward to FY24 84,543,399.34
1013-Community Development Carry FY23 Purchase Orders
Forward Carryforward to FY24 36,022,831.59
1014-Planning Services Carry FY23 Purchase Orders
Forward Carryforward to FY24 26,948,556.07
1015-Impact Fee Administration Carry FY23 Purchase Orders
Forward Carryforward to FY24 2,374,636.84
1017-Water Pollution Control Carry FY23 Purchase Orders
Forward Carryforward to FY24 6,691,679.26
1020-Bayshore/Gateway Triangle Carry FY23 Purchase Orders
Redevelop Forward Carryforward to FY24 3,852,426.00
1021-Bayshore CRA Project Fund Carry Continuation of FY23 Capital
Forward into FY24 14,965,653.61
1026-Immokalee CRA Project Fund Carry Continuation of FY23 Capital
Forward into FY24 4,410,675.00
1040-Ochopee Fire Control Carry FY23 Purchase Orders
Forward Carryforward to FY24 5,262,808.12
1060-Mhz Ircp Fund Account Carry FY23 Purchase Orders
Forward Carryforward to FY24 2,399,141.57
1062-Conservation Collier Carry FY23 Purchase Orders
Forward Carryforward to FY24 50,278,193.07
1101-TDC-Tourism Promotion Carry FY23 Purchase Orders
Forward Carryforward to FY24 25,940,100.00
1103-TDC Museum Non County Carry FY23 Purchase Orders
Forward Carryforward to FY24 1,965,500.00
1107-TDC Museum Non County Carry FY23 Purchase Orders
Forward Carryforward to FY24 2,823,665.42
1109-Amateur Sports Complex Carry FY23 Purchase Orders
Forward Carryforward to FY24 8,054,217.80
1615-Naples Production Park Maint Carry FY23 Purchase Orders
MSTBU Forward Carryforward to FY24 1,081,990.70
1617-Vanderbilt Beach MSTU Carry FY23 Purchase Orders
Forward Carryforward to FY24 7,591,058.77
1620-Lely Golf Estates Beautification Mstu Carry FY23 Purchase Orders
Forward Carryforward to FY24 820,633.95
1621-Golden Gate Beautification Mstu Carry FY23 Purchase Orders
Forward Carryforward to FY24 2,395,276.44
1626-Forest Lakes Roadway And Drain Carry FY23 Purchase Orders
Mstu Forward Carryforward to FY24 2,874,212.12
1629-Immokalee Beautification Carry FY23 Purchase Orders
Forward Carryforward to FY24 1,912,395.88
1630-Bayshore/Avalon Beautification Mstu Carry FY23 Purchase Orders
Forward Carryforward to FY24 2,400,542.40
1631-Haldeman Creek Mstu Carry FY23 Purchase Orders
Forward Carryforward to FY24 1,253,512.50
1840-Public Services Match Carry Continuation of Grant
Forward Carryforward into FY24 43,893,245.30
1841-Growth Mgmt Grant Carry Continuation of Grant
Forward Carryforward into FY24 61,312,688.60
4008-County Water/Sewer Operating Carry FY23 Purchase Orders
Forward Carryforward to FY24 246,334,783.59
4031-CAT Grant Carry Continuation of Grant
Forward Carryforward into FY24 24,612,545.88
4050 EMS Carry FY23 Purchase Orders
Forward Carryforward to FY24 54,347,646.08
4053-EMS Grants Carry Continuation of Grant
Forward Carryforward into FY24 3,269,788.37
4070-Solid Waste Disposal Carry FY23 Purchase Orders
Forward Carryforward to FY24 42,612,865.00
5005-Information Technology Carry FY23 Purchase Orders
Forward Carryforward to FY24 11,889,180.73
5021-Fleet Management Carry FY23 Purchase Orders
Forward Carryforward to FY24 16,644,780.35
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
RICK LOCASTRO,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Merline Forgue,Deputy Clerk
(SEAL)
Merline Forgue
From: Merline Forgue
Sent: Monday, October 2, 2023 1:12 PM
To: Naples Daily News Legals
Cc: Minutes and Records
Subject: Budget Amendment Ad (BCC 10-10-23) (2023-PH)(PO)
Attachments: Budget Amendment Ad (BCC 10-10-23) (2023-PH)(PO).docx; Budget Amendment
Report for Ad (BCC 10-10-23) (2023-PH)(PO).docx
Good morning,
Please advertise the above referenced notice (in the Classified Section of the
paper) on Friday, October 6, 2023, and send the Affidavit of Publication, together
with charges involved, to this office.
Thank you.
Sincerely,
Merline Forgue
BMR&VAB Deputy Clerk I
`so r co RT Office: 239-252-8411
� � Fax: 239-252-8408
a� c E-mail: Merline.Forgue@CollierClerk.com
re
Office of the Clerk of the Circuit Court
* &Comptroller of Collier County
���'°c 3299 Tamiami Trail E, Suite #401
Cot qv .°ti Naples, FL 34112
www.CollierClerk.com
i
NDN Acct #324560
October 2, 2023
Attn: Legals
Naples News Media
1100 Immokalee Road
Naples, FL 34110
Re: Proposed Budget Amendments for FY2024
Dear Legals:
Please advertise the above referenced notice (in the Classified Section of the
paper) on Friday, October 6, 2023, and send the Affidavit of Publication, together
with charges involved, to this office.
Thank you.
Sincerely,
Merline Forgue,
Deputy Clerk
P.O. #4500220989
Merline Forgue
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday, October 2, 2023 1:13 PM
To: Merline Forgue
Subject: DO NOT REPLY
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
This is an auto generated email, please do not reply.
The legal department has received your email and will be processing your notice as soon as possible.
We will provide a proof as well as publication dates, cost and payment requirements prior to the notice
running.
All Legal/Public Notices will be processed for the desired publication if received by deadline.
Office Hours: Monday— Friday 8:00 am -5:00 pm CST/EST
Thank you for your business.
Gannett Legal/Public Notice Department
1
Merline Forgue
From: Gannett Legals Public Notices 4 <ganlegpubnotices4@gannett.com>
Sent: Monday, October 2, 2023 2:15 PM
To: Merline Forgue
Subject: RE: 03246043 Budget Amendment Ad (BCC 10-10-23) (2023-PH)(PO)
Importance: High
External Message: Please use caution when opening attachments,clicking links, or replying to this message.
Received and processing — please wait for proof
Thanks!
Public Notices Team
Loca I i Q I •USA NETWORK
Y
Office: 844-254-5287
From: Merline Forgue <merline.forgue@collierclerk.com>
Sent: Monday, October 2, 2023 12:12 PM
To: NDN-Legals<legals@naplesnews.com>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>
Subject:03246043 Budget Amendment Ad (BCC 10-10-23) (2023-PH)(PO)
Good morning,
Please advertise the above referenced notice (in the Classified Section of the
paper) on Friday, October 6, 2023, and send the Affidavit of Publication, together
with charges involved, to this office.
Thank you.
Sincerely,
1
Merline Forgue
From: Urbach, Rose <RUrbach@gannett.com>
Sent: Tuesday, October 3, 2023 8:48 AM
To: Merline Forgue
Cc: Minutes and Records; Gannett Legals Public Notices 4
Subject: Proof review for the Naples News I Budget Amendment - PO#4500220989 I ad#
37515394
Attachments: ND-37515394.PDF
External Message: Please use caution when opening attachments,clicking links, or replying to this message.
Good morning, Merline—
I work with the Legal Department for the Naples News and will be here to assist you with your creative needs for the
attached Budget Amendment Ad (BCC 10-10-23) (2023-PH). Please let me know if you'd like any updates to your ad or if
this is approved for publication. Our final deadline for creative approval is Thursday, October 5 at 11am.
Order Details:
• Order Number=9363218 I Materials = 37515394
• 10/PO =4500220989
• Publication = Naples News
• Section = Legal Classifieds
• Run Dates= October 6
• Ad Size = 3 columns x 11 inches
• Affidavit=yes
• Total Cost= $1,552.32
Rose Urbach(she/her)
Account Coordinator
SM B-Legals
Legals: SMB-ClassifiedsLegalSupport@gannett.com
* LocaliQ NETWORKY
rurbach@localiq.com
Office: 330.996.3487
Seize your potential at LocaliQ.com
1
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: October 10,2023
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 2024:
FUND FUND
FUND SOURCE USE TOTAL
0001-General Fund Carry Forward FY23 Purchase Orders Carryforward to FY24 688,839,115.86
1001-Transportation Services Carry Forward FY23 Purchase Orders Carryforward to FY24 30,734,927.81
1005-Storm Water Utility Carry Forward FY23 Purchase Orders Carryforward to FY24 10,477,495.86
1008-Pelican Bay-Street Lighting Carry Forward FY23 Purchase Orders Carryforward to FY24 1,116,167.37
1011-MSTU General Fund Carry Forward FY23 Purchase Orders Carryforward to FY24 84,543,399.34
1013-Community Development Carry Forward FY23 Purchase Orders Carryforward to FY24 36,022,831.59
1014-Planning Services Carry Forward FY23 Purchase Orders Carryforward to FY24 26,948,556.07
1015-Impact Fee Administration Carry Forward FY23 Purchase Orders Carryforward to FY24 2,374,636.84
1017-Water Pollution Control Carry Forward FY23 Purchase Orders Carryforward to FY24 6,691,679.26
1020-Bayshore/Gateway Triangle Carry Forward FY23 Purchase Orders Carryforward to FY24 3,852,426.00
Redevelop
1021-Bayshore CRA Project Fund Carry Forward Continuation of FY23 Capital into FY24 14,965,653.61
1026-Immokalee CRA Project Fund Carry Forward Continuation of FY23 Capital into FY24 4,410,675.00
1040-Ochopee Fire Control Carry Forward FY23 Purchase Orders Carryforward to FY24 5,262,808.12
1060-Mhz Imp Fund Account Carry Forward FY23 Purchase Orders Carryforward to FY24 2,399,141.57
1062-Conservation Collier Carry Forward FY23 Purchase Orders Carryforward to FY24 50,278,193.07
1101-TDC-Tourism Promotion Carry Forward FY23 Purchase Orders Carryforward to FY24 25,940,100.00
1103-TDC Museum Non County Carry Forward FY23 Purchase Orders Carryforward to FY24 1,965,500.00
1107-TDC Museum Non County Carry Forward FY23 Purchase Orders Carryforward to FY24 2,823,665.42
1109-Amateur Sports Complex Carry Forward FY23 Purchase Orders Carryforward to FY24 8,054,217.80
1615-Naples Production Park Maint Carry Forward FY23 Purchase Orders Carryforward to FY24 1,081,990.70
MSTBU
1617-Vanderbilt Beach MSTU Carry Forward FY23 Purchase Orders Carryforward to FY24 7,591,058.77
1620-Lely Golf Estates Carry Forward FY23 Purchase Orders Carryforward to FY24 820,633.95
Beautification Mstu
1621-Golden Gate Beautification Carry Forward FY23 Purchase Orders Carryforward to FY24 2,395,276.44
Mstu
1626-Forest Lakes Roadway And Carry Forward FY23 Purchase Orders Carryforward to FY24 2,874,212.12
Drain Mstu
1629-Immokalee Beautification Carry Forward FY23 Purchase Orders Carryforward to FY24 1,912,395.88
1630-Bayshore/Avalon Carry Forward FY23 Purchase Orders Carryforward to FY24 2,400,542.40
Beautification Mstu
1631-Haldeman Creek Mstu Carry Forward FY23 Purchase Orders Carryforward to FY24 1,253,512.50
1840-Public Services Match Carry Forward Continuation of Grant Carryforward into 43,893,245.30
FY24
1841-Growth Mgmt Grant Carry Forward Continuation of Grant Carryforward into 61,312,688.60
FY24
4008-County Water/Sewer Carry Forward FY23 Purchase Orders Carryforward to FY24 246,334,783.59
Operating
4031-CAT Grant Carry Forward Continuation of Grant Carryforward into 24,612,545.88
FY24
4050 EMS Carry Forward FY23 Purchase Orders Carryforward to FY24 54,347,646.08
4053-EMS Grants Carry Forward Continuation of Grant Carryforward into 3,269,788.37
FY24
4070-Solid Waste Disposal Carry Forward FY23 Purchase Orders Carryforward to FY24 42,612,865.00
5005-Information Technology Carry Forward FY23 Purchase Orders Carryforward to FY24 11,889,180.73
5021-Fleet Management Carry Forward FY23 Purchase Orders Carryforward to FY24 16,644,780.35
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
RICK LOCASTRO,CHAIRMAN
CRYSTAL K. KINZEL,CLERK
By: Merline Forgue,Deputy Clerk
(SEAL)
ND-37515394
Merline Forgue
From: Merline Forgue
Sent: Tuesday, October 3, 2023 9:01 AM
To: 'Debra Windsor'; Laura Zautcke
Cc: Minutes and Records
Subject: FW: Proof review for the Naples News I Budget Amendment - PO#4500220989 I ad#
37515394
Attachments: N D-37515394.PDF
Good morning,
Please see the attached ad proof for approval.
Thank you,
Merline Forgue
BMR&VAB Deputy Clerk I
cu{T could. Office: 239-252-8411
r°s Fax: 239-252-8408
E-mail: Merline.Forgue@CollierClerk.com
V �
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
����° 3299 Tamiami Trail E, Suite #401
4"""`Y,1 Naples, FL 34112
www.CollierClerk.com
From: Urbach, Rose <RUrbach@gannett.com>
Sent:Tuesday, October 3, 2023 8:48 AM
To: Merline Forgue <merline.forgue@collierclerk.com>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>; Gannett Legals Public Notices 4
<ganlegpubnotices4@gannett.com>
Subject: Proof review for the Naples News I Budget Amendment- PO#4500220989 I ad#37515394
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Good morning, Merline—
I work with the Legal Department for the Naples News and will be here to assist you with your creative needs for the
attached Budget Amendment Ad (BCC 10-10-23) (2023-PH). Please let me know if you'd like any updates to your ad or if
this is approved for publication. Our final deadline for creative approval is Thursday, October 5 at 11am.
Order Details:
• Order Number= 9363218 I Materials = 37515394
1
Merline Forgue
From: Merline Forgue
Sent: Tuesday, October 3, 2023 9:19 AM
To: 'Debra Windsor'; Laura Zautcke
Cc: Minutes and Records
Subject: RE: Proof review for the Naples News I Budget Amendment - PO#4500220989 I ad#
37515394
Approval received.
Thank you,
Merline Forgue
BMR&VAB Deputy Clerk I
.0.>IT coo?,4. Office: 239-252-8411
� � (G?A
Fax: 239-252-8408
E-mail: Merline.Forgue@CollierClerk.com
Office of the Clerk of the Circuit Court
* &Comptroller of Collier County
AC 3299 Tamiami Trail E, Suite #401
-rot.rfcri�1 Naples, FL 34112
www.CollierClerk.com
From: Debra Windsor<Debra.Windsor@colliercountyfl.gov>
Sent:Tuesday, October 3, 2023 9:14 AM
To: Merline Forgue<merline.forgue@collierclerk.com>; Laura Zautcke<Laura.Zautcke@colliercountyfl.gov>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>
Subject: RE: Proof review for the Naples News I Budget Amendment- PO#4500220989 I ad#37515394
Good morning,
Proof looks good.
Thank you
Debbie
From: Merline Forgue<merline.forgue@collierclerk.com>
Sent:Tuesday, October 3, 2023 9:01 AM
To: Debra Windsor<Debra.Windsor@colliercountyfl.gov>; Laura Zautcke<Laura.Zautcke@colliercountyfl.gov>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>
Subject: FW: Proof review for the Naples News I Budget Amendment- PO#4500220989 I ad#37515394
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.
1
Merline Forgue
From: Merline Forgue
Sent: Tuesday, October 3, 2023 9:20 AM
To: 'Urbach, Rose'
Subject: RE: Proof review for the Naples News I Budget Amendment - PO#4500220989 I ad#
37515394
Good morning,
This ad is approved.
Thank you,
Merline Forgue
BMR&VAB Deputy Clerk I
011T co[;RT Office: 239-252-8411
Fax: 239-252-8408
E-mail: Merline.Forgue@CollierClerk.com
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
3299 Tamiami Trail E, Suite #401
ten•tti Naples, FL 34112
www.CollierClerk.com
From: Urbach, Rose<RUrbach@gannett.com>
Sent:Tuesday, October 3, 2023 8:48 AM
To: Merline Forgue<merline.forgue@collierclerk.com>
Cc: Minutes and Records<MinutesandRecords@collierclerk.com>; Gannett Legals Public Notices 4
<ganlegpubnotices4@gannett.com>
Subject: Proof review for the Naples News I Budget Amendment- PO#4500220989 I ad#37515394
External Message: Please use caution when opening attachments,clicking links,or replying to this message.
Good morning, Merline—
I work with the Legal Department for the Naples News and will be here to assist you with your creative needs for the
attached Budget Amendment Ad (BCC 10-10-23) (2023-PH). Please let me know if you'd like any updates to your ad or if
this is approved for publication. Our final deadline for creative approval is Thursday, October 5 at 11am.
Order Details:
• Order Number=9363218 I Materials= 37515394
• 10/PO=4500220989
• Publication = Naples News
1
Merline Forgue
From: Urbach, Rose <RUrbach@gannett.com>
Sent: Tuesday, October 3, 2023 9:23 AM
To: Merline Forgue
Cc: Gannett Legals Public Notices 4
Subject: Re: Proof review for the Naples News I Budget Amendment - PO#4500220989 I ad#
37515394
External Message: Please use caution when opening attachments, clicking links, or replying to this message.
Hi Merline,
Thank you for getting back to me, I have set your order(Ad#37515394) live in our system and it will run as
requested. I've also sent the needed information to our affidavit team so you can expect to receive that within 10
business days of the final run date. Please have a great rest of your day and week!
Rose Urbach (she/her)
Account Coordinator
SMB-Legals
Legals: SMB-ClassifiedsLegalSupport@gannett.com
* LocaliQ I •NUSA TWORKY
rurbach@localiq.com
Office: 330.996.3487
Seize your potential at LocaliQ.com
From: Merline Forgue<merline.forgue@collierclerk.com>
Sent:Tuesday, October 3, 2023 9:19 AM
To: Urbach, Rose<RUrbach@gannett.com>
Subject: RE: Proof review for the Naples News I Budget Amendment- PO#4500220989 I ad#37515394
Good morning,
This ad is approved.
Thank you,
1
3-14_ LocaliQ
Florida PO Box 631244 Cincinnati,OH 45263-1244
GANNETT
PROOF OF PUBLICATION
Merline Forgue
Bcc Office Of Mgmt Budget
3299 Tamiami TRL E
700
Naples FL 34112-5746
STATE OF WISCONSIN,COUNTY OF BROWN
Before the undersigned authority personally appeared,who
on oath says that he or she is the Legal Advertising
Representative of the Naples Daily News,a newspaper
published in Collier County, Florida;that the attached copy
of advertisement, being a Legal Ad in the matter of Public
Notices, was published on the publicly accessible website of
Collier and Lee Counties, Florida, or in a newspaper by print
in the issues of, on:
10/06/2023
Affiant further says that the website or newspaper complies
with all legal requirements for publication in chapter 50,
Florida Statutes.
Subscribed and sworn to before me, by the legal clerk,who
is personally known to me,on 10/06/2023
Legal erk
otary, tate ,C unt rown
5•/5.e9 -7
My commision expires
Publication Cost: $1552.32
Order No: 9363218 #of Copies:
Customer No: 1125611 1
PO#: 4500220989
T'1115 IS NOT AN INVOIt'I:!
P/ease do not use this form for payment remittance.
NANCY HEYRMAN--
Notary Public
State of Wisconsin
Page 1 of 2
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: October 10,2023
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 2024:
FUND FUND
FUND SOURCE USE TOTAL
0001-General Fund Carry Forward FY23 Purchase Orders Carryforward to FY24 688,839,115.86
1001-Transportation Services Carry Forward FY23 Purchase Orders Carryforward to FY24 30,734,927.81
1005-Storm Water Utility Carry Forward FY23 Purchase Orders Carryforward to FY24 10,477,495.86
1008-Pelican Bay-Street Lighting Carry Forward FY23 Purchase Orders Carryforward to FY24 1,116,167.37
1011-MSTU General Fund Carry Forward FY23 Purchase Orders Carryforward to FY24 84,543,399.34
1013-Community Development Carry Forward FY23 Purchase Orders Carryforward to FY24 36,022,831.59
1014-Planning Services Carry Forward FY23 Purchase Orders Carryforward to FY24 26,948,556.07
1015-Impact Fee Administration Carry Forward FY23 Purchase Orders Carryforward to FY24 2,374,636.84
1017-Water Pollution Control Carry Forward FY23 Purchase Orders Carryforward to FY24 6,691,679.26
1020-Bayshore/Gateway Triangle Carry Forward FY23 Purchase Orders Carryforward to FY24 3,852,426.00
Redevelop
1021-Bayshore CRA Project Fund Carry Forward Continuation of FY23 Capital into FY24 14,965,653.61
1026-Immokalee CRA Project Fund Carry Forward Continuation of FY23 Capital into FY24 4,410,675.00
1040-Ochopee Fire Control Carry Forward FY23 Purchase Orders Carryforward to FY24 5,262,808.12
1060-Mhz Imp Fund Account Carry Forward FY23 Purchase Orders Carryforward to FY24 2,399,141.57
1062-Conservation Collier Carry Forward FY23 Purchase Orders Carryforward to FY24 50,278,193.07
1101-TDC-Tourism Promotion Carry Forward FY23 Purchase Orders Carryforward to FY24 25,940,100.00
1103-TDC Museum Non County Carry Forward FY23 Purchase Orders Carryforward to FY24 1,965,500.00
1107-TDC Museum Non County Carry Forward FY23 Purchase Orders Carryforward to FY24 2,823,665.42
1109-Amateur Sports Complex Carry Forward FY23 Purchase Orders Carryforward to FY24 8,054,217.80
1615-Naples Production Park Maint Carry Forward FY23 Purchase Orders Carryforward to FY24 1,081,990.70
MSTBU
1617-Vanderbilt Beach MSTU Carry Forward FY23 Purchase Orders Carryforward to FY24 7,591,058.77
1620-Lely Golf Estates Carry Forward FY23 Purchase Orders Carryforward to FY24 820,633.95
Beautification Mstu
1621-Golden Gate Beautification Carry Forward FY23 Purchase Orders Carryforward to FY24 2,395,276.44
Mstu
1626-Forest Lakes Roadway And Carry Forward FY23 Purchase Orders Carryforward to FY24 2,874,212.12
Drain Mstu
1629-Immokalee Beautification Carry Forward FY23 Purchase Orders Carryforward to FY24 1,912,395.88
1630-Bayshore/Avalon Carry Forward FY23 Purchase Orders Carryforward to FY24 2,400,542.40
Beautification Mstu
1631-Haldeman Creek Mstu Carry Forward FY23 Purchase Orders Carryforward to FY24 1,253,512.50
1840-Public Services Match Carry Forward Continuation of Grant Carryforward Into 43,893,245.30
FY24
1841-Growth Mgmt Grant Carry Forward Continuation of Grant Carryforward Into 61,312,688.60
FY24
4008-County Water/Sewer Carry Forward FY23 Purchase Orders Carryforward to FY24 246,334,783.59
Operating
4031-CAT Grant Carry Forward Continuation of Grant Carryforward into 24,612,545.88
FY24
4050 EMS Carry Forward FY23 Purchase Orders Carryforward to FY24 54,347,646.08
4053-EMS Grants Carry Forward Continuation of Grant Carryfonvard into 3,269,788.37
FY24
4070-Solid Waste Disposal Carry Forward FY23 Purchase Orders Carryforward to FY24 42,612,865.00
5005-Information Technology Carry Forward FY23 Purchase Orders Carryforward to FY24 11,889,180.73
5021-Fleet Management Carry Forward FY23 Purchase Orders Carryforward to FY24 16,644,780.35
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
RICK LOCASTRO,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Merline Forgue,Deputy Clerk
(SEAL)
Nn,)751094