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BCC Agenda 02/27/2024 Item #16D 3 (Appropriate restricted donationsfor the benefit of the Collier County Public Library and to authorize the necessary Budget Amendments)02/27/2024 EXECUTIVE SUMMARY Recommendation to accept and appropriate restricted donations from various donors in the amount of $37,695.50 for the benefit of the Collier County Public Library and to authorize the necessary Budget Amendments. OBJECTIVE: To accept and appropriate restricted donations from various donors in the amount of $37,695.50 to support various library branches, programs, and projects of Collier County Public Library (CCPL), as stipulated by each donation’s purpose. CONSIDERATIONS: In fiscal years 2023 and 2024, the following donors provided monetary support for the benefit of CCPL. 1. Laurie and Robert Saxton: On December 6, 2022, Laurie and Robert Saxton of Ave Maria donated $500 to be used for the Immokalee Branch Library. 2. Myles Standish Colony, Society of Mayflower Descendants: On January 12, 2023, Linda Godkowski, representative of the Myles Standish Colony of the Society of Mayflower Descendants, donated $254.50 for the purchase of Mayflower Families “Silver” books for the Genealogy Program at Naples Regional Library. 3. Cliff Friedman: On January 19, 2023, Cliff Friedman of Naples donated $50 to be used for the Vanderbilt Beach Branch Library. 4. Donna Guerrera: On February 24, 2023, Donna Guerrera of Shelton, Connecticut donated $500 to be used for the purchase of books for South Regional Library, in memory of Frances Delmore. 5. Laura Lee Robertson: On April 12, 2023, Laura Lee Robertson of Naples donated $200 in support of CCPL’s Mail-a-Book program. 6. Margaret Gasvoda: On April 18, 2023, Margaret Gasvoda of Naples donated $200 to be used for the purchase of books for the Golden Gate Branch Library. 7. Community Bag Program: On April 26, 2023, the Community Bag Program donated $5 to be used for the Immokalee Branch Library. 8. Jenette Coomer and Aaron Zimmerman: On May 1, 2023, Jenette Coomer and Aaron Zimmerman of Naples donated $500 to be used for the purchase of books for CCPL, in memory of Lana Zimmerman. 9. C. Daniel Blackshear Jr. and Rebecca Blackshear: On May 16, 2023, C. Daniel Blackshear Jr. and Rebecca Blackshear of Santa Rosa Beach, Florida donated $100 to be used for the purchase of fishing books for CCPL, in memory of Ted Gage. An additional donation of $100 was received on October 10, 2023, for the purchase of Italy travel and sewing books in memory of Leone Lucy Gage. 10. Donna Glembin: On June 5, 2023, Donna Glembin of Naples donated $100 to be used for CCPL’s Children’s Creative Play & Learn centers. 11. Alice and Edward Smeds: On July 13, 2023, Alice and Edward Smeds of Glenview, Illinois donated $1,500 to be used for the Vanderbilt Beach Branch Library. 12. Bronwyn Teixeira: On August 9, 2023, Bronwyn Teixeira of Holden, Massachusetts made a cash donation of $251 in honor of Leone Gage to be used for the purchase of quilting, travel, and cooking books for CCPL. 13. Frans and Karen Jungslager: On October 3, 2023, Frans and Karen Jungslager of Marco Island donated $30 to be used for the purchase of basketball books in memory of Victor Kress. An additional donation of $30 for the purchase of rock n’ roll music books in memory of Sean Kelley was received on December 20, 2023. 14. Helen Spencer-Ryan and Dan Ryan: On November 2, 2023, Helen Spencer-Ryan and Dan Ryan of Naples donated $25 to be used for the purchase of books in honor of Ken Lahti. 15. Laurie and Robert Saxton: On November 27, 2023, Laurie and Robert Saxton of Ave Maria donated $500 to be used for the Immokalee Library’s children’s program. 16. Lynn Gonchar: On November 27, 2023, Lynn Gonchar of Naples donated $100 to be used for the Vanderbilt Beach Branch Library. 17. Rita Hawaux: On December 4, 2023, Rita Hawaux of Naples donated $2,500 to be used for general 16.D.3 Packet Pg. 536 02/27/2024 purposes of Collier County Public Library. 18. Jacobson Charitable Trust: On December 6, 2023, David Sexton, Trustee of the Jacobson Charitable Trust, donated $30,000 to be used for general purposes of Collier County Public Library. 19. Joseph Nelligan: On December 14, 2023, Joseph Nelligan of Indian Head Park, Illinois donated $250 to be used for book discussions or general improvements at the Vanderbilt Beach Branch Library. Donations were received as revenue and posted in Fund (1810) Projects aligned with the respective donation’s purpose as indicated above. Revenues received totaled $37,695.50, $1,360.50 of which posted in FY23, and $36,335 in FY24. The below tables indicate revenues posted in FY23 and FY24 to be recognized by two (2) Budget Amendments respectively. Fund 1810 Project (WBS) FY23 Amount to be Recognized 46049 $254.50 44072 $200 44073 $505 44074 $100 44075 $50 44076 $251 TOTAL FY23 $1,360.50 Fund 1810 Project (WBS)FY24 Amount to be Recognized 44073 $500 44075 $1,850 44076 $3,785 44077 $200 44079 $30,000 TOTAL FY24 $36,335 FISCAL IMPACT: Budget Amendments are required to appropriate the donations totaling $37,695.50 within the Library Grants and Projects (1810) Fund in Project WBS elements indicated above. There is no requirement for a County match. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact resulting from this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: To accept and recognize donations given in support of Collier County Public Library in the amount of $37,695.50 and authorize the necessary Budget Amendments. Prepared By: Catherine Cowser, Director, Library Division ATTACHMENT(S) 1. Library Restricted Donations (PDF) 2. 2023_Community Bag_IM_5.00 donation (PDF) 3. 2023 Thank You Donation_CASH_Teixeira (PDF) 16.D.3 Packet Pg. 537 02/27/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.3 Doc ID: 27817 Item Summary: Recommendation to accept and appropriate restricted donations from various donors in the amount of $37,695.50 for the benefit of the Collier County Public Library and to authorize the necessary Budget Amendments. Meeting Date: 02/27/2024 Prepared by: Title: Administrative Assistant – Library Name: Karen Tibbetts 01/25/2024 1:39 PM Submitted by: Title: – Library Name: Catherine Cowser 01/25/2024 1:39 PM Approved By: Review: Public Services Department Todd Henry Level 1 Department Review Completed 01/25/2024 2:31 PM Library Catherine Cowser Director Review Completed 01/25/2024 2:36 PM Operations & Veteran Services Jeff Weir OVS Director Review Completed 01/26/2024 11:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 01/26/2024 2:09 PM Public Services Department Tanya Williams PSD Department Head Review Completed 01/29/2024 8:10 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/29/2024 9:12 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/29/2024 10:53 AM Grants Therese Stanley Additional Reviewer Completed 02/05/2024 11:46 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 02/06/2024 8:09 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 02/16/2024 11:24 AM Board of County Commissioners Geoffrey Willig Meeting Pending 02/27/2024 9:00 AM 16.D.3 Packet Pg. 538 16.D.3.cPacket Pg. 539Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of 16.D.3.c Packet Pg. 540 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 541 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.cPacket Pg. 542Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 543 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 544 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 545 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 546 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.cPacket Pg. 547Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 548 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of 16.D.3.c Packet Pg. 549 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 550 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 551 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.cPacket Pg. 552Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of 16.D.3.c Packet Pg. 553 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 554 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of 16.D.3.c Packet Pg. 555 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 556 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) 16.D.3.c Packet Pg. 557 Attachment: Library Restricted Donations (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library) Your Donations Have Arrived! E@E rtlto @ Community Bag Program Supporters raised $5.00 from the purchase of Community Bags in December at your selected store location/s. lH*rfft*P'i B ."* H $ Step I Go to any F ssco y Mas, Harveys and Winn-Dixh and purcfiase a $2.50 Community Bag with an athchod GMng Tag at my time. Step 2 Follol r the insfuctions on the Giving Tag to go online and dired the $1 donation to your nor} profiL PS814 SEG5161 We thank you for the important work you do in the communities we serve. Questlon3? Contact us af (603) 3804337 or seg@bags4mycau3e.com The Giving Tag: Raise Donations. Any Community Bag. Any Time. Ydr da deady orrol€d 'ld ready to stan raishg h,xrs oyoogh tho Gh/ing Tag ,lght mw. Lram morr at s69.2giv6local.com. Srep 3 Celebrate! We will send you a check whenever you reach $5 dollars or more in dirocled donatiorE. V REMOVE DOCUMENT ALONG THIS PERFOBATION Y 16.D.3.d Packet Pg. 558 Attachment: 2023_Community Bag_IM_5.00 donation (27817 : Accept and neopos!'( 01t1012023 IIEGI'ETflATi $00.60e H.ffi*I FIRST CLASS MAIL ztP 03so1 041 Ll 1243079 WE rrijco @ Communlty Beg Pro8ram PO Bor 4630 Ponsmouth, NH 03802-4630 Georgeann McNatt Gosch Collier County Public Library 2385 Orange Blossom Drive Naples, Ft 34109 16.D.3.d Packet Pg. 559 Attachment: 2023_Community August 10, 2023 Bronwyn Teixeira 30 Oakridge Road Holden, MA 01520 Dear Bronwyn, Thank you for your generous donation to the Collier County Public Library in the amount of $251.00 in honor of your Mother, Leone Gage. Per your request, the Library will purchase books on quilting, travel and cooking, and gift plates will be affixed in memory of Leone. Thank you for your support of the Collier County Public Libraries. Sincerely, Catherine Cowser Library Director 16.D.3.e Packet Pg. 560 Attachment: 2023 Thank You Donation_CASH_Teixeira (27817 : Accept and apprpriate restricted donations of $37,695.50 to benefit the Library)