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Backup Documents 09/24/2013 Item #17FCOLLIER COUNTY FLORIDA 7F REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • To: Clerk to the Board: x Normal Legal Advertisement ❑ ArII'ndn'i> rit to tlhiia (Display Adv., location, etc.) PI'GwSed f" Y201 a � *************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Originating Dept/ Div: OMB Person: Pat Lehnhard Date: 9/13/2013 Petition No. (If none, give brief description): Notice of Proposed Amendment to FYI 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, September 24, 2013 BCC Regular Meeting Newspaper(s) to be used: (Complete only if important): To appear in NDN Friday, September 20, 2013 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 2012 -13 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. P094500138827 Reviewed by: Pat Lehnhard for Mark Isackson 9/13/2013 Division Administrator or Designee List Attachments: Notice of Public Hearing Date 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 Clerk's Office ❑ Original 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 Date Received: Date of Public hearing: Iq 1PAIt3Date Advertised: (,5 17 Teresa L. Cannon - From: Lehnhard, Pat Sent: Thursday, September 12, 2013 3:11 PM To: Minutes and Records Subject: Legal Ads Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 9.24.13.doc; Legal Ad Request Template.doc; Budget Amendment Report for Ad 9.24.13 (2014- PH)(grant & Proj).docx Attached are two (2) Legal Ads for the 9/24/13 BCC Meeting. They are to be advertised separately as one is for Proposed Amendment to FY13 Adopted Budget; and the other is for the Proposed Amendment to FY 14 Adopted Budget. If you have any questions, please do not hesitate to give me a call. PatLehnhard Operations Coordinator Office of Management & Budget 239 - 252 -8973 Under r a i a_i, mr:ai to s € > a. e re ,Duds, it you do noI �,, to n. }.sac e r ail addiess rs 3r ned in to a pubic recofds ripest: co tvt .f.r d U ,fc �a:; r. � t« 11r 3 . :i }°- °cst ad, c . nt this office tip telesacoc�e or in •r rili�t�. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 24, 2013 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, P Floor, 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida tr a innt thr fnuoxona hurl art amendment for FY 2014- FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Carry Forward Continuation of FY13 Grant $320,036,446.38 081 -Supervisor of Elections Grants Carry Forward Continuation of FY13 Grant $578.35 111-Unincorporated General Fd MSTU Carry Forward Continuation of FY13 Grant $39,443,564.54 112-Landscape Fund Carry Forward Continuation of FY13 Grant $243,360.87 115- Sheriffs Grants Carry Forward Continuation of FY13 Grant $678,350.82 116 -Misc. Grant s Carry Forward Continuation of FY13 Grant $346,790.70 117- Natural Resources Grants Carry Forward Continuation of FY13 Grant $26,800.00 121-Community Development Block Grants Carry Forward Continuation of FY13 Grant $2,531,795.80 123-County Aging Program Carry Forward Continuation of FY13 Grant $530,184.18 125 -ARRA Grant Carry Forward Continuation of FY13 Grant $157,197.73 128 -MPO Grant Carry Forward Continuation of FY13 Grant $104,966.77 129-Library Grants Carry Forward Continuation of FY13 Grant $602,175.05 132 -Pine Ridge Industrial Park Carry Forward Continuation of FY13 Capital $2,303,460.63 138-Naples Production Park Ca Forward Continuation of FY13 Capital $1,690,155.20 144 -Isle of Capri Municipal Rescue & Fire Services Carry Forward Continuation of FY13 Grant $1,273,922.50 174 - Conservation Collier Maintenance Carry Forward Continuation of FY13 Grant $33,008,157.00 179 - Conservation Collier Capital Carry Forward Continuation of FYI 3Capital $2,227,375.75 181 -Court Maintenance Carry Forward Continuation of FY13 Capital $6,223,732.94 183 TDC Beach Park Facilities Carry Forward Continuation of FY13 Capital $13,915,126.38 189 -911 Wireless Phone System Carry Forward Continuation of FY13 Grant $611,147.44 191 -State Housing Incentive Grants Carry Forward Continuation of FY13 Grant $77,059.76 195 -TDC Beach Renourishment Carry Forward Continuation of FY13 Capital $23,747,250.00 301-County-Wide Capital Carry Forward Continuation of FY13 Capital $19,560,533.63 306 -Parks Capital Improvements Carry Forward Continuation of FY13 Capital $11,545,772.77 310 -Comm Dev Capital Carry Forward Continuation of FY13 Capital $215,425.00 313 -Road Construction Capital Carry Forward Continuation of FY13 Capital $71,972,624.92 314 - Museum Capital Projects Carry Forward Continuation of FY13 Capital $153,637.62 320 -Clam Bay Restoration Capital Carry Forward Continuation of FY13 Capital $351,035.00 322 - Pelican Bay Capital Carry Forward Continuation of FY13 Capital $3,146,923.97 325 - Stormwater Capital Improvement Projects Carry Forward Continuation of FY13 Capital $17,221,544.35 331-Impact Fee Dist. 1 Carry Forward Continuation of FY13 Capital $6,793,992.22 333-Impact Fee Dist.2 Carry Forward Continuation of FY13 Capital $2,828,731.30 334-Impact Fee Dist. 3 Carry Forward Continuation of FY13 Capital $874,777.38 336-Impact Fee Dist. 4 Carry Forward Continuation of FY13 Capital $21,351,492.94 338-Impact Fee Dist. 6 Carry Forward Continuation of FY13 Capital $11,555,190.53 339-Impact Fee Dist. 5 Carry Forward Continuation of FY13 Capital $2,943,596.51 345-Regional Park Impact Fee Carry Forward Continuation of FY13 Capital $283,823.48 346- Unicor orated Park Impact Fee Carry Forward Continuation of FY13 Capital $18,377,602.74 350 -EMS Impact Fee Carry Forward Continuation of FY13 Capital $789,084.87 355-Library Impact Fee Carry Forward Continuation of FY13 Capital $1,811,788.59 368-Naples/Urban Parks Impact Carry Forward Continuation of FY13 Capital $344,200.00 372 -Ocho ee Impact Fee Carry Forward Continuation of FY13 Capital $17,502.56 373 -Isle of Capri Impact Fee Carry Forward Continuation of FY13 Cap $51,549.88 381 - Correctional Facilities Impact Carry Forward Continuation of FY13 Cap i tal $3,429,672.66 385 -Law Enforcement Impact Carry Forward Continuation of FY13 Capital $3,292,829.81 390 - Government Facilities Impact Carry Forward Continuation of FY13 Capital $7,888,277.66 411 -Water Sewer Capital Carry Forward Continuation of FY13 Capital $13,233,459.02 412 -Water User Capital Carry Forward Continuation of FY13 Capital $60,962,509.42 413 -Sewer System Impact Fees Carry Forward Continuation of FY13 Capital $12,687,167.69 414-County Sewer Capital Bonds Carry Forward Continuation of FY13 Capital $93,501,684.03 417 -Pub Utilities Grant Match Carry Forward Continuation of FY13 Grant $501,410.00 424 -CAT Grant Carry Forward Continuation of FY13 Grant $2,914,575.93 425 -CAT Grant Match Carry Forward Continuation of FY13 Grant $861,477.04 426 -CAT Enhancements Carry Forward Continuation of FY13 Grant $4,683,708.46 427 -Trans Disadvantaged Carry Forward Continuation of FY13 Grant $3,109,654.13 428 -Trans Disadvantaged Grant Carry Forward Continuation of FY13 Grant $783,416.00 429 -Trans Disadvantaged Match Carry Forward Continuation of FY13 Grant $198,234.25 474 -Solid Waste Capital Projects Carry Forward Continuation of FY13 Capital $14,339,675.28 475 -Solid Waste Grants Carry Forward Continuation of FY13 Grant $173,927.15 476 -Solid Waste Match Carry Forward Continuation of FY13 Grant $118,082.85 491 -EMS Grant Carry Forward Continuation of FY13 Grant $3,905,744.62 493 -EMS Grant Match Carry Forward Continuation of FY13 Grant $85,119.13 496-Airport Capital Carry Forward Continuation of FY13 Capital $256,813.22 497 - Immokalee Airport Capital Carry Forward Continuation of FY13 Capital $204,581.59 498-Airport Grant Fund Carry Forward I Continuation of FY13 Grant $162,407.31 17F ' 499 Airport Grant Match Carry Forward Continuation of FY13 Grant $32,722.86 506- Information Technology Carry Forward Continuation of FY13 Capital $1,490,113.42 705-Housing Grant Carry Forward Continuation of FY13 Grant $10,566,697.59 707 -Human Services Grants Carry Forward Continuation of FY13 Grant $2,627,969.85 708 -Human Services Match Carry Forward Continuation of FY13 Grant $311,970.00 709 - Public Services Grant Carry Forward Continuation of FY13 Grant $1,109,333.22 710 - Public Services Match Carry Forward Continuation of FY13 Grant $5,482.60 711 -Transportation Grant Car Forward Continuation of FY13 Grant $17,873,575.42 712-Transportation Match Carry Forward Continuation of FY13 Grant $8,664,215.30 713- Bureau of Emergency Sery Grant Carry Forward Continuation of FY13 Grant $182,539.41 714 - Bureau of Emergency Sery Grant Match Carry Forward Continuation of FY13 Grant $28.50 715- Immokalee CRA Grant I Carry Forward Continuation of FY13 Grant $2,849,059.53 725 -ARRA Grants I Carry Forward Continuation of FY13 Grant $32,808.00 791 -State Housing Incentive Partnership Grant I Carry Forward I Continuation of FY13 Grant $577,062.95 This notice is published in accordance with Florida Statutes 129.06; accordingly the publication of sucn 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 GEORGIA A. HILLER, ESQ. CHAIRWOMAN DWIGHT E. BROCK, CLERK By: Martha Vergara, Deputy Clerk (SEAL) 17F 17F to t 1� Acct #068784 September 12, 2013 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Amendment to the Proposed FY14 Budget Dear Legals: Please advertise the above referenced notice on Friday, September 20, 2013 and send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Teresa Cannon, Deputy Clerk P.O. #4500138827 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 24, 2013 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 .,Al 0— f 11„ ., I,.. 1—t o .,.i.., .,tc f— PV 'JM& FUND FUND SOURCE USE FUND TOTAL 001 - General Fund Carry Forward Continuation of FY13 Grant $320,036,446.38 081 -Supervisor of Elections Grants Carry Forward Continuation of FY13 Grant $578.35 111 - Unincorporated General I'd MSTU Carry Forward Continuation of FY 13 Grant $39,443,564.54 112-Landscape Fund Carry Forward Continuation of FYI Grant $243,360.87 115- Sheriffs Grants Carry Forward Continuation of FYI Grant $678,350.82 116 -Misc. Grant s Carry Forward Continuation of FYI Grant $346,790.70 117 - Natural Resources Grants Carry Forward Continuation of FY13 Grant $26,800.00 121 -Community Development Block Grants Carry Forward Continuation of FY13 Grant $2,531,795.80 123-County Aging Program Carry Forward Continuation of FYI Grant $530,184.18 125 -ARRA Grant Carry Forward Continuation of FYI Grant $157,197.73 128 -MPO Grant Carry Forward Continuation of FYI Grant $104,966.77 129 - Library Grants Carry Forward Continuation of FYI Grant $602,175.05 132 -Pine Ridge Industrial Park Carry Forward Continuation of FY13 Capital $2,303,460.63 138-Naples Production Park Carry Forward Continuation of FY13 Capital $1,690,155.20 144 -Isle of Capri Municipal Rescue & Fire Services Carry Forward Continuation of FY13 Grant $1,273,922.50 174 - Conservation Collier Maintenance Carry Forward Continuation of FY13 Grant $33,008,157.00 179 - Conservation Collier Capital Carry Forward Continuation of FYI Capital $2,227,375.75 181 -Court Maintenance Carry Forward Continuation of FYI Capital $6,223,732.94 183 TDC Beach Park Facilities Carry Forward Continuation of FY13 Capital $13,915,126.38 189 -911 Wireless Phone System Carry Forward Grantnuation of FY13 Grant $611,147.44 191 -State Housing Incentive Grants Carry Forward Continuation of FY13 Grant $77,059.76 195 -TDC Beach Renourishment Carry Forward Continuation of FYI Capital $23,747,250.00 301 -Count -Wide Capital Carry Forward Continuation of FYI Capital $19,560,533.63 306 -Parks Capital Improvements Carry Forward Continuation of FYI Capital $11,545,772.77 310 -Comm Dev Capital Carry Forward Continuation of FY13 Capital $215,425.00 313 -Road Construction Capital Carry Forward Continuation of FY13 Capital $71,972,624.92 314 - Museum Capital Projects Carry Forward Continuation of FYI Capital $153,637.62 320 -Clam Bay Restoration Capital Carry Forward Continuation of FY13 Capital $351,035.00 322 - Pelican Bay Capital Carry Forward Continuation of FY13 Capital $3,146,923.97 325 - Stormwater Capital Improvement Projects Carry Forward Continuation of FYI Capital $17,221,544.35 331 -Impact Fee Dist. I Carry Forward Continuation of FYI Capital $6,793,992.22 333-Impact Fee Dist.2 Carry Forward Continuation of FY13 Capital $2,828,731.30 334-Impact Fee Dist. 3 Carry Forward Continuation of FY13 Capital $874,777.38 336-Impact Fee Dist. 4 Carry Forward Continuation of FY13 Capital $21,351,492.94 338-Impact Fee Dist. 6 Carry Forward Continuation of FY13 Capital $11,555,190.53 339-Impact Fee Dist. 5 Carry Forward Continuation of FY13 Capital $2,943,596.51 345-Regional Park Impact Fee Carry Forward Continuation of FYI Capital $283,823.48 346-Unicorporated Park Impact Fee Carry Forward Continuation of FYI Capital $18,377,602.74 350 -EMS Impact Fee Carry Forward Continuation of FY13 Capital $789,084.87 355-Library Impact Fee Carry Forward Continuation of FY13 Capital $1,811,788.59 368-Naples/Urban Parks Impact Carry Forward Continuation of FY13 Capital $344,200.00 372 -Ocho ee Impact Fee Carry Forward Continuation of FY13 Capital $17,502.56 373 -Isle of Capri Impact Fee Carry Forward Continuation of FY13 Capital $51,549.88 381 - Correctional Facilities Impact Carry Forward Continuation of FY13 Capital $3,429,672.66 385 -Law Enforcement Impact Carry Forward Continuation of FY13 Capital $3,292,829.81 390 - Government Facilities Impact Carry Forward Continuation of FYI Capital $7,888,277.66 411 -Water Sewer Capital Carry Forward Continuation of FYI Capital $13,233,459.02 412 -Water User Capital Carry Forward Continuation of FYI Capital $60,962,509.42 413 -Sewer System Impact Fees Carry Forward Continuation of FY13 Capital $12,687,167.69 414-County Sewer Capital Bonds Carry Forward Continuation of FY13 Capital $93,501,684.03 417 -Pub Utilities Grant Match Carry Forward Continuation of FY13 Grant $501,410.00 424 -CAT Grant C Forward Continuation of FYI Grant $2,914,575.93 425 -CAT Grant Match Carry Forward Continuation of FY13 Grant $861,477.04 426 -CAT Enhancements Carry Forward Continuation of FY13 Grant $4,683,708.46 427 -Trans Disadvantaged Carry Forward Continuation of FY13 Grant $3,109,654.13 428 -Trans Disadvantaged Grant Carry Forward Continuation of FYI Grant $783,416.00 429 -Trans Disadvantaged Match Carry Forward Continuation of FY13 Grant $198,234.25 474 -Solid Waste Capital Projects Carry Forward Continuation of FYI Capital $14,339,675.28 475 -Solid Waste Grants Carry Forward Continuation of FY13 Grant $173,927.15 476 -Solid Waste Match Carry Forward Continuation of FYI Grant $118,082.85 491 -EMS Grant Carry Forward Continuation of FY13 Grant $3,905,744.62 493 -EMS Grant Match Carry Forward Continuation of FYI Grant $85,119.13 496-Airport Capital Carry Forward Continuation of FY13 Capital $256,813.22 497 - Immokalee Airport Capital Carry Forward Continuation of FY13 Capital $204,581.59 498-Airport Grant Fund Carry Forward Continuation of FYI Grant $162,407.31 17F, 499 Airport Grant Match Carry Forward Continuation of FY13 Grant $32,722.86 506- Information Technology Carry Forward Continuation of FYI Capital $1,490,113.42 705-Housing Grant Carry Forward Continuation of FYI Grant $10,566,697.59 707 -Human Services Grants Carry Forward Continuation of FY13 Grant $2,627,969.85 708 -Human Services Match Carry Forward Continuation of FYI Grant $311,970.00 709 - Public Services Grant Carry Forward Continuation of FY13 Grant $1,109,333.22 710 - Public Services Match Carry Forward Continuation of FYI Grant $5,482.60 711 -Transportation Grant Carry Forward Continuation of FY13 Grant $17,873,575.42 712-Transportation Match Carry Forward Continuation of FY13 Grant $8,664,215.30 713- Bureau of Emergency Sery Grant Carry Forward Continuation of FYI Grant $182,539.41 714- Bureau of Emergency Sery Grant Match Carry Forward Continuation of FYI Grant $28.50 715 - Immokalee CRA Grant Carry Forward Continuation of FYI Grant $2,849,059.53 725 -ARRA Grants Carry Forward Continuation of FY13 Grant $32,808.00 791 -State Housing Incentive Partnership Grant CaM Forward Continuation of FYI Grant $577,062.95 This notice is published in accordance with Flonda Statutes 129.uo; accoramgry me puoncauon or sucn 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 GEORGIA A. HILLER, ESQ. CHAIRWOMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon, Deputy Clerk (SEAL) 17F 17F Teresa L. Cannon • To: Naples Daily News Legals Subject: Amendment to Proposed FY2014 Budget Attachments: Amends FY14 Budget (9- 24- 13).doc; Budget Amendment FY2014 (9- 24- 13).doc Legals, Please advertise the attached Legal Ad on Friday, September 20, 2013. Thanks Teresa L. Cannon, BMR Clerk III Minutes and Records Department 239- 252 -8411 239- 252 -8408 fax Teresa.Cannon@collierclerk.com 1 Teresa L. Cannon From: Polidora, Carol < cpolidora @naplesnews.com> Sent: Monday, September 16, 2013 3:17 PM To: Teresa L. Cannon Subject: Ad Confirmation Attachments: UASDBFA jpg Hi Teresa, Please provide approval ASAP for publication on 09.20.13. Thanks! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 O: (239) 263 -4871 1 Fax: (239) 325 -1251 1 cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213 -6000 Thank you for placing your ad. Date 09/16/13 Publication NDN Account Number 744107 Ad Number 2001175 Total Ad Cost $775.38 17F INTY OF OILIER PUB IC HEAPING NOTICE P M.He F •It (o Yf d f a t{( " 31ry Tlat SePfe b 74 7u13 Th f'/ it afto, I n C C t c L { G G Ra do, eII 3 N pt l , FI d Fl s r h32991 e d.,' Notre erby a ny {mn:sl en of Caller Cc.nty, . FloTid, propa4l to adopt . the fallowing buifq¢t amendment+ for FY 2011 FUND FUND FUNOSOUVI USE TOTAL 001 - General Fund Carry Fenvard FYI3 G, a.—of S320,036,446 38 081- Supell —of Cairy Forward of Flerhef,tGrants FY73Granion I11 UmM ,rowed Carry Forward Cont. nuation of 139.e43. -64 S4 Genera, Id MSTU 113 Grant 112- I.anduape Ford Cany Fnrnard Cnntinudtton of FY 13 Grarrt. $243- 360.67 155- 5heriH :S Grants Carry Forvvard Continuation of " I 3 G"'t $678,350.62 I16-M- Grants Carry Fohvard Continuation of FYI3 {•rant 1346,790,70 117N9 urel Rnaurcas Carry FVrward 1ant) -1— of $26,6W.M Grants FY 13 Grant. 121,Cammuo.2ty Carry Forward Continuation of Developmon?6I" 1Y•3 Grant 52,531.79580 Grarm 123-000nty Aging CarnyFOrwa•d `:ontimratian of S5M,184.18 orogr In Y13 Gran! ,2&FRa Graol tarry Fanvard Continurlion of $157,191:73 %13 Grant 128 MPO Graft Carry Fn.wa.d Gan?imvalion A; FY 13 Grant 5104,966 ]7 1291.bray Gratin Carly Furwanl r mnu o,of FY 13 C.— 5602,?7105 132 -pine Rid g Carry Forward Contilsuarion of 52,303,UV.63 ooj—eI Park FYI3 Capita',. 138 Naples ptod,lctien Carry Foward Cnnli nultinr,, of Park FY 1.3 Capita'. 144 LSk of Capri Carry I.—,d ConrinuaunnM Municipal Rescue 8 Fire FYI1 Grant $1890155.20 $1,213,922:555 Smvice•. 174- Conxrvatton Coili¢r Carry Forward C error suanon of 533,008.167.0 Mainienanca 1136 rant 179 {otnervatino COloer Carry PoMald C rtinualion of SI,2T.7,375.75 Caporal 'Y" Capital 181 =Court ment —a Carry Forward C- I—Iaton of Capital 56,2 73,73294 T3 18a TDC Beach Park Carry F-1d C tlnuatlen of $73,915,126.38 [ -po F 'Ini FV 13 ol 189-911 Wreles3 Phone CasTy F—ard C t nnabdn of $611,14744 - 871111 FYn G` 191 -State Horsing Carry F.—d C.", -an., of $77,059.76 h:(entive( +rants FYI }Gran( 195 TDC Beach Carry Forward Cnnhnuanan of $23,747,250.0 Rermurishnteot FYI3 Capita: 30 1-County Wide Carry Forward C limaeben of 519,560,533:63 Capital FYI3 Capital 30 -Park, capital Carry Forward Continuation of nrprouamanf, FYI3 Capital 310,Cpmm Dee Capita Carry Farwxrd Cool—an., nF. 511,545,772.77 5215.425.0 FYI3 Capital 311 Read COn h1roon Carry Forward Caotin `M M $71.972,624.92 Capital FY13 Capital 314 - Museum Capital Cloy Foward Coltlnuation of $153,637.62 Y lees FYI3 C.1 141 320:<Idn Bdy .drry F —'end CO b r., of $351.,035 -W R tarot oeiapiW fY 3C p el 322-Peb..an Say 4apae, Carry F--d Cnnntntatwo of FYI3 Capital $3,146,923.97 3 -- 5tnimwaterCapixal Carry Fntward Centinuanon.If S0,221;54435 nnprOVementPl'e�attx FY:3 Capital 331 -1mp;c Fee Dntt Cany Forward Continuation of FY Ti Capital 333•ropad Fee Di11.Z Carry Forward ConbnuatronM SG.793,992.22 52,828,731.30 " 3 Capital 334-Imped Fee Dist. 3 Cany Fnnvarrl Conbmtation of ' Y11 Cap;lal $874,777.38 3 :.Whopart fen Diet 4 .any Forward C.enlinuah-of 521.355,492.94 3.384tnpad Fee Din, 6 .Carry Forward Connuaion Of $11,555,19053 F "Y 13 Capital 339-Impad Fee Dist. S Carry Forward —arts l of 52.943,596 .51 FYnt 345- Regi -1 Park Cany Fdtward Cantmt, Ice of 5283,823.48 34pp FY 13 Ca 1 F ilnicwpn,mod Park Carry Forvvard Contnuation of $18,377,602.74 „Par, fea FY1]( :a1". MO -EMS Impwt Fee Carry Forward Continuation of $789,084,87 355•Library I Carry mpact Fee Car Forward C rh-aat— of 51,811,788.59 FYI3 Cdpilal 368- N1p1eNil1b0n Parks Carry Forward Continuation of 53eg2MG0 _ t FY 13 Cap,1a1 377 0 :hnpt,! lmpatt Fee Carry Ferward Canliniletinn If 517.502 -56 r V I l Capital 373Isle. If Capri +mpad Carry F—d COritinuat,on of 551,549.88 Fae FY 13 Capital 381- COrretlionel Carry Forward C- -anon of 53,429.67256 a5A..e1 nhpar. FY1hon -on 385 -LaYi Enforcement Carry FaM'ald {V13C.",1u} 53.292,829.81 it nµ (apital c— .s9h- Govemmanf Carry Farwarcl. Condo pia of FY I3 Capital FatilWater $7.e83.277.66 fact of 411 Water Sewer Carry FOrnard fYl C, $13,2.33.469.62 ,tat Cav tdl FYI3 capital A1z -ureter User Capital Carry Forward minus, t of FV13 Cepfal 560.962.109.42 453- Saavei'Sy'si¢m Carry farward Cnniinuation of f12,f•A7,167 fig wutfees FYI3 ('apital. 414 County Sewer Carry Fnrvva.d CantfmiabanM $93501,!•84,03 Ca sh I P,ands FYI3 Canhaf bIra 4gul, Ubhtfos!sect Carry F.-.rd Conllnudr-of March FYI3 Groot 4M <AT Grant Carry F—ard Continuation of SWI3410.Ci0 $2,414,575.43 FYI3 Grani 425 -CAT Grant Match Carry Foward Cara- lao-of S881;477,04 FY 13 Grant. 426 CAT Enhancements Catty Forward Ccmtinuaf —of $4.683,7M 16 YI3 Grant 427 Tmnt Carry Forward Continuatianof 53,109.654.13 Oisadvantayad 1113 Grant 328 -Trans C—y F�rward Cnnbnual —of 5783,416.3 2tsntiva11,11, Grant FYI3 Gr.vo. 429 -Tra co", Ford Continuation of 4196,Z3q.Z1 OismiY.dnfaged MiCfr" FY13Grnnl 414 -Solid Waste Cal" Ceny'—or' '—or' """ "o- Prujetk FYI3 Capita! -0i ^ ^a,S0lid Waite Grants Corry Forward Corrtinuabonof f1e.339,675.28 $173,92].15 TY13Crarn. 47fi -53rd Waste Match Gerry Forward nFta!lan of $118,062.85 FYII 3 f rant 491,Fbli Grant Carry FOrwdfd Continuation of FY i3 Grat•i f3,35,744.62 A93 FMS Gran< Mach Carry Fanvari :, of 585,71913 ry Ifnuario FY t3 fitant 496 Airport .Capttal ..any POnvard {YIIC bon of FYI3 Capital 5250.813.22 497 Imnpkalea p;rpptt CarryFOtward Continuation 5204.581.55 498 411 Airirpp FYI3 Capilai ad hoot Fund Carry Forward C", 6'ntinn at Gant 5162,407.31 rani 499 Aii'parf Grant Carry FaaYard .i. anon of 532,722.86 Match fY1U GY411t 50F -I nfarmatic,+ carry fdtw4ml CuMinuabrrn of f1; 140.11.5.42 1'aehnalnrdy 1v13 Gpicat ]nS He...N9 Fau, . Cafry Forward Convnuatior M fY„3 Grant 510,SGfi;G97 59 707 H.— 5,—el Carry F—al 'd . f:huer.no of 521627,969185 Grants fYl, Grant 708,Htl or- Soros(as Carry Forward Contnuation of 5311 970.00 Makh YI3 G-), 709 P,lbllt Saoo— Carry FOtward Contill —lnn of $1,109,333:22 .Grant iY13 6ra,1t 710 pob6( SeMCes (-Y F—rl Contlnuatfa.of $5.482.60 Mesch FYI3 Graiil 711 Transporvtion Carcy Ccevard Continuation of S17,873,5 7542 (irat•C 1113 Grant 712- Tfanspo rellon Carry F,M'drd 1,:-Imuabon of $8,GG4,21S.30 Match ''YI i (i- 713 Bureau of Cary ForwMO. Corltlnuation of $162,539.41 in,— vs —c—nt FY13 hoot 714 -5', eau of Cany Forward f nnualinn of Furor tuy Sery G. ant FV 13 Gtan1 $28551 M;9 71Ggtrm,rd(alea iR Cairy B,inNerd C,a,if'moatia If f2,P19,0'i953 4tont FYI },hdnt 7.'.!i ARRA Grants Carry Foward Coruinuatio•of FYI3 Grant 532,8041x1 191 - State Hdusing Carry f<orvsard Conlinuatiun of v¢ Pa:tnerhip FY13 tiraIT 1511,0 "t °S Grand Th s oat 1 p 1.. had 1(tttts d th Florida Sb1tu 129 06 x 0. d glyph s pub, canoe of si. rt 51 h Grin 5p3t5na.51 at least 2 Jays, h,rt rue .note ,.n 5 days, before ?he date of the hearing. SOARDOF COUNTY COMMISSIOMERS COIIIFR (C)(INIY, fI.ORIDA GCLiFGIT. A. IYILIi -Ii. ESD. CliAhtWPMArI OWIGO 1-BROCK,C'LERB By -i aretn ..anrwn, Defntly Clark (SEAL) September 20, 2013 Na 701175 Teresa L. Cannon From: Sent: To: Subject: Attachments: Teresa, Revised for approval ... THANKS! Carol Polidora, Carol < cpolidora @naplesnews.com> Monday, September 16, 2013 4:15 PM Teresa L. Cannon Revised Ad Confirmation UAS9C39jpg 17F ' Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263 -4871 1 Fax: (239) 325 -1251 1 cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213 -6000 Thank you for placing your ad. Date 09/16/13 Publication NDN Account Number 744107 Ad Number 2001175 Total Ad Cost $770.22 1 CO Nf U Cy f LC L EA P46 KH MGM C I i Board y C . 17 I Sa ml 2a 1(t•1 F T i—ti.: the aft RA gloo 31997 iT IE Naples 1 'd :e f'dr:rit , spfCOl No Lrr :s IserebY 9we.1 that t11e Ynad cf [r. u. tY CS,mmi 5 tr y. Florida proposes b: adept the 1-11 ins budget emendmentr for FY 2014. FUND FUro0 FUND SOLECE USE TOTAL 001�Ci --1 Fund Carry FOnvard Co. ^Unuatlor of TV Grant 5320,036P4138 SJB3s 08t•supanlso, of Carry T.-.,d Cononurior, of Elattioui Grarr[s "Y13 e1 I's 111UnitiLOtlw!'ated Cairy FVlward Continuation of 539,443:564.54 GTntrai Fd NIM FYI ¢rant 112- LandstapritF-1 Carry. Forward Conlin Uxian of FY 13 G :alit S2d3,360.87 115- Sheriff1 clap. Can,: FOrw•a,d Con(m -t-of FY13 Gram 5678,350.82 I WWI.. Grants C.- Collard C-- oarion of 5346,790:70 FY 13 Granl 117 -NA-1 RClcurcvs Carry Fwwaftl Contnuation of 526,800.00 Grants Lys I Grant 121 Community Carry Forn�a,d Conon'uadon ci $2,531,795.80 Developnent 0I_V FYi3 Grant Gann 113•Coun ;y nymI' Carry Forv: «A Cominwt mrW 1530.184.18 Pepyram f Y13 firm 1 ARRAG!an7. Carrry Forward C- Linur-of 5151,19733 FY 13 Grahit II NIP()Crcarvt C'erry imwarA Co-H 1..iation ni S11M,9 -,7 FY 13 Grant 119 -Lbeery Grano Carry FOrwaril Cunlirluatibn n 1YI3 Gray::, S"12,175.05 112P1ne Ridgq Carry Forward ('nntin�ai'mn of 52, 3D3,460.63 Ustria'' :Palk FY!3.apital p38- NaP:es Production Carry FO,werd Curpnuation al .ark FY13 Capital M-hirof Cspr, Carry Forward C-1-I lion of 51,690,155.20 $1,2:3,92253 MutdciWl Resue3 Frc fY13 Grant. Services 174LOnserxatidn Collier Carry forvvald Continuation of 133.008,157 DO Maintapa He C-14 «1t 174Ccnmrraliirrl CO16er CarrTfonya :d of 32,227,'75.75 I'McIpi! I 181 -C i FY13 Capra! 781 {Dort Ma nlenarrie Carrvfmvaartl Con3 C.Pucv'r of 56.2`<3,732.9d 1831OC beats Park Catty Forward Conllnuanon of 513,9!5.725.38 Futilities C"Aip :apitAl 189 -911 Wrtalau llhnn¢Cany Fdrwatd Coniinuano,t of $617,id7.4A FY 13 Grant. Iy4 $d 1a 15tate. Mn11s1..dg Carry forwartl Con IC-.ion of I!�.caTDC Green Cran1 $'57,459. ?6 1.5— Com of Car ry Fnewad Con1 Capp 323,]4],250.00 ohpbrh a1 Renourishmart co-m pits! 301COU.nty V ✓ilk Carry Forward Conti nation at 575,560533,63 MG-PaCY13 Cap let 306Parks Capital Carry Forward Contirwa6on of 517,:45,772.77 3100 ,s.Dti. FY13 CUPilal 310Car?rii. DevLapita Carry fcrwutl Continuation of 1215,415.W FYI3 Capital 313 Rod CrNttlFU<tion Ca0y FCfwa!d. COn`inUanpri of 31198.674.92 314 :Nei FYt] Ca -M s¢um Capital Carry Froward Contir: ,,of $153437.62 FY13 Cap.lal >IU� {IM13aY Uny Fowe!d Continuation of ztoraU a al YicalAt, ran' 53'+1,035.00 322- Pe1aest Bay Capital Carry Frnrd b —tiol +pf 13, i46.923.97 i t13 C'aplrel 325- Stotrnw pital Carry fo:wud Cor[inup'. uF f I7,221,54A :35 +eeltI",.,n FY!.3 Capital I pt" 335dmpact Fve Mat. t Carn•Fo ^wa!d Ccrtinuaocn of frt3 capital 58,793,99232 333- Fmpa<t fee Disci Carry Fawazd Co ntinuation of 52,828,731.30 fYr3 Wpi"a 33d- Im5dLl fee UiR. 3. Carry fo!wa,tl ConlinuaCrnl W. $814,77138 f.n :3 Capital 3364mpaR Fee DISC a Carry Froward Contitn:aeon of FV'13 CApifa, . x91.94 $2051.492.94 3384mpxt Fee ML Carry Forward Continuation of 511,555,1 -53 FY13 Capital of 33r11mpaa live Dist. S Carry Forward of FYI, C"' al 53,993,594.51 r14Jieglona; Park ferry Forward Colitinualidn of 5263;823.48 Impnns t FYl ?.0 Petal 3d6 do rporated Park Cur, fwwe;tl C t a u . of 118,377,601.m WW, Fee FY 13 Cap,"' 3Y.£MSinlnan foe Garry Forward Gcrtinuauon of FYI' Cap,!" $783,086.87 355L:b —, lmp.1 Fee Car,, fonwnd Contir, -t—of FYI Capital S7,alvelf.59 36&Nap:et'Urban Parks tarry FOrwaro CcI1LIrIVailon cl S34d,2ww Impart FY73 Caoital 372.00hopee Impact Iva C-y F—Id Cortina: ion of FY13C tat $17,502.56 Fd C 4 tl+l of 373'affe of Capri Impel[ C— y.Oravar 551 ;54988 FY a'Zi al S'41LorrYnional arryfaward Continuation of 13.4M,68.66 a1-Lm FYi3 Capttal Enk�art C 78SLaw Lrtiorn_�ivnl Cn!ry FOiwald ';Yr13 rCafi ttal of tmpa( 33,243,839.81 39f1GUVV�nment Ceny FUnverci Con�7ivarion nl xdrtrc :3lmpact :Yt3 Capital 57,888,2)1 E6 Alt Wattr tiewer C «ryforward fetinn ni Car't.?i FY13 Y13 6Aprtai 411- Wata-llurr Capital C'.,rrY i—N inwtior of S11,211,159 02 fKV,n52,509.d2 FYI C-11—p tal A 13,SesY¢r Sys[am Carry Forward (.ontim,alion of i52,6R1, 187.69 Irr.p ,Fees TV i!Ca)Htdl 414.Cdunly Sewer Carry f:Mwaid Fort tics of 593,Spl, -03 Lat➢itai Bonds FY13 Cdpnal 41I�pu6 Vdiifim Granl Carry Fnrwaret ConhnuaCran of Math FY13 Grant $501,410.00 d2A:CAF Oram Ceny rorward Cnnrinwf:on of %13 Greet 32,91a,5J5.43 425 CAT' Cram Matth Cany., r,,Itd Convnuation of 5861 x7'7 M FY13.Grant 426 CAT fnharv.« moots Cany Forward ContinUaitnn of i4,6Y3,7f.R a6 FY" Gran[ 421 !rani Ca F0lward Continuation of S3,IR9.654.13 D:,advantatted FY13 Grant 41k Trans Curry Forward Conti,,,- of Dr advontayed Grant FY13 Grant 5183, Ism 439 -trans Carry inr a , of Ditadve 9 4 Match FY13 G a i• 41tiA. :. :-11 a"j"t -jW C ;1 :tal Carry Fdrw..rel t i nol Pro CCtt FY1'Calls' 114,339,675.1A 4751SOlid Waxla Grant' Carry Forward Continue ±;snot 5173427,15 F.Y I:3 Grant 476 -Se.rd Waste MatSh Carry F.irviavd Cdnlino.tion r I FYI Crant 11119,087:85 441 ;.M5 Greet zany Fpnvartf F.oni'nmoticn of FYI :3 Granl S3,`RSS;ibA 61 403- F.M5GrantiMap!+Carry Fdrwafd Cam'nuxir. :iof F5.1L Gfant 59!:,119.13 4%Airperr :Capital (arry Forward ('nntinuatinn of bl'iG.873.23 FY13 Capital 441 nnrmnkalex Ailpert Cany fnrwiil tl Cnntinuatirnl S %(i4,iN1.S9 Cap IM FY 13 Capital at"-Ail, -vt (,,an, lend C,,,,, forwu19 funtimrmwn of FY13 Grant 5162,4(17 "31 499 Ai•F1drt Caen( Goy Prxsverd Co,:tinUatixnlalt 532,111.8E Matth FYI 3 Crant 51}6infpnnatknr: Carry FUrwarxi Ca•t"" "lid", r,d SI n'30,123.42 Tethn01c91r i'YI3 Capital %OS iautn+y Grarrl Carry Ftawald Condmrarionnf FYI } Grant tlo"69,69759 - ,'01.!.IUman Svivit.rs Carry FdrU:nn: {: wrl'inu.ii.irn of GratinFY 13 Grant X51,61'1,96!1.85 7m lumen %_"ei Carry ltirward Cont nuafidn Of 5311,910,11(1 Matth FY 13 Grant 7o9- F!ub!ic Servitas Carry Ppr .,rd Continuation of 51,t09,lan G'a FY 13 Crant 111) vubli<Sarvi<es Cary FO.nvard CrmNnuaGon of 5s.482,6t1 Matth FY 13 Grant 7/1 Traropo, aliorl Carry!onward Conlirru III— of 51/,873,575. 42 GraM Y13 Grant '711 nanssxn :a {ire+ Carry knwartl Cimihruati —of 18,664,215 Jp Match FYII G,,- 713. Me. Hof (artq fnnaiard Gntinna7'ihp of trpency Sere Gra FYI I GY :urt nt IIi12,5NAI ,'IA NrnxaV U! (arry F'oiward (-4,11.01111 nl Grant FY13 Grant 528'50 Malipa-,Sorg 7151mmokatee CRA Cerny Forward Lontination of 52,849,059.53 Grant l' 13 Grant 725 Grant, Carry Forward C.n-.top of FY 13 Gust 53AN" 791 -State HCU1.,IQ Catty F—Id fontinuatier of Partnrrxhil; FY13 Grant 5577,063.95 Grantisx 11 i+notita is puEVish nl .n — ordance root +Florida 4taw:es'129.0f�; xcoM "nryly th ,j at of inch must be auompiis'ned at lean 2 days, but oat morn than 5 ,, " Ip!i +/x 1>rr riots df the hesi',I , eO ."*O-C'Dt ;N' :YCOIIIJIOSION RS COLLIER COUNT}', FLORIDA GEORGIA. A. HILLER, CSQ. CHAIRWOMAN D •IGhT E. BROCK, C,CRr BY Teresa Cdrindn, Deputy Cierk (SE A1) Seoten:ba, 30,2013 No. 20011/5 Teresa L. Cannon 17F { To: Polidora, Carol Subject: RE: Revised Ad Confirmation Looks good, ok to run. Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239 - 252 -8411 239 - 252 -8408 fax Teresa.Cannon @collierclerk.com - - - -- Original Message---- - From: Polidora, Carol [mailto :cpolidora @naplesnews.com] Sent: Monday, September 16, 2013 4:15 PM To: Teresa L. Cannon Subject: Revised Ad Confirmation Teresa, Revised for approval ... THANKS! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263 -4871 1 Fax: (239) 325 -1251 1 cpolidora@naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213 -6000 Thank you for placing your ad. Date 09/16/13 Publication NDN Account Number 744107 Ad Number 2001175 Total Ad Cost $770.22 1 Teresa L. Cannon 17F From: Polidora, Carol < cpolidora @naplesnews.com> Sent: Monday, September 16, 2013 4:20 PM To: Teresa L. Cannon Subject: RE: Revised Ad Confirmation Thank you! Released... Have a good evening! Carol - - - -- Original Message---- - From: Teresa L. Cannon [ mailto: Teresa.Cannon @collierclerk.com] Sent: Monday, September 16, 2013 4:18 PM To: Polidora, Carol Subject: RE: Revised Ad Confirmation Looks good, ok to run. Thanks Teresa L. Cannon, BMR Senior Clerk Minutes and Records Department 239 - 252 -8411 239 - 252 -8408 fax Teresa.Cannon @collierclerk.com - - - -- Original Message---- - From: Polidora, Carol [mailto:cpolidora naplesnews.comj Sent: Monday, September 16, 2013 4:15 PM To: Teresa L. Cannon Subject: Revised Ad Confirmation Teresa, Revised for approval ... THANKS! Carol Carol Polidora Legal Advertising Specialist Naples Daily News 1100 Immokalee Road Naples, FL 34110 0: (239) 263 -4871 1 Fax: (239) 325 -1251 1 cpolidora @naplesnews.com naplesnews.com I ndnadvertising.com Read. Learn. Share. How may we help you? Call us at (239) 213 -6000 Thank you for placing your ad. Date 09/16/13 1 Ann P. Jennejohn 17F . From: Naples Daily News <naplesnews @clicknbuy.com> Sent: Thursday, September 19, 2013 11:13 PM To: Ann P. Jennejohn Subject: Thank you for placing your classified advertisement. Ad # 2001175 Thank you for placing your classified advertisement. The following represents the current text of your advertisement: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 24, 2013 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 2014: FUND SOURCE USE TOTAL 001 General Fund Carry Forward Continuation of $320,036,446.38 FY13 Grant $578.35 081 - Supervisor of Carry Forward Continuation of Elections Grants FY13 Grant 111- Unincorporated Carry Forward Continuation of $39,443,564.54 General Fd MSTU FY13 Grant 112 - Landscape Fund Carry Forward Continuation of $243,360.87 FY13 Grant 115- Sheriffs Grants Carry Forward Continuation of $678,350.82 FY13 Grant 116 -Misc. Grants Carry Forward Continuation of $346,790.70 FY13 Grant 117 Natural Resources Carry Forward Continuation of $26,800.00 Grants FY13 Grant 121- Community Carry Forward Continuation of $2,531,795.80 Development Block FY13 Grant Grants 123County Aging Carry Forward Continuation of $530,184.18 Program FY13 Grant 125 - ARRA Grant Carry Forward Continuation of $157,197.73 FY13 Grant 128MPO Grant Carry Forward Continuation of $104,966.77 FY13 Grant 129 - Library Grants Carry Forward Continuation of $602,175.05 FY13 Grant 132 Pine Ridge Carry Forward Continuation of $2,303,460.63 Industrial Park FY13 Capital 138- Naples Production Carry Forward Continuation of Park FY13 Capital $1,690,155.20 144 Isle of Capri Carry Forward Continuation of $1,273,922.50 Municipal Rescue & Fire FY13 Grant Services 174 Conservation Collier Carry Forward Continuation of $33,008,157.00 Maintenance FY13 Grant 179 - Conservation Collier Carry Forward Continuation of $2,227,375.75 Capital FY13 Capital 181Court Maintenance Carry Forward Continuation of $6,223,732.94 FY13 Capital 183 TDC Beach Park Carry Forward Continuation of $13,915,126.38 Facilities FY13 Capital 189 -911 Wireless Phone Carry Forward Continuation of $611,147.44 System FY13 Grant 191 State Housing Carry Forward Continuation of $77,059.76 Incentive Grants FY13 Grant 195 -TDC Beach Carry Forward Continuation of $23,747,250.00 Renourishment FY13 Capital 301 Countywide Carry Forward Continuation of $19,560,533.63 Capital FY13 Capital 306 -Parks Capital Carry Forward Continuation of $11,545,772.77 Improvements FY13 Capital 310 Comm Dev Capita Carry Forward Continuation of $215,425.00 FY13 Capital 313 -Road Construction Carry Forward Continuation of $71,972,624.92 Capital FY13 Capital 314- Museum Capital Carry Forward Continuation of $153,637.62 Projects FY13 Capital 320 -Clam Bay Carry Forward Continuation of $351,035.00 Restoration Capital FY13 Capital 322- Pelican Bay Capital Carry Forward Continuation of $3,146,923.97 FY13 Capital 325 Stormwater Capital Carry Forward Continuation of $17,221,544.35 Improvement Projects FY13 Capital 331- Impact Fee Dist. 1 Carry Forward Continuation of 17F $6,793,992.22 FY13 Capital 333 - Impact Fee Dist.2 Carry Forward Continuation of $2,828,731.30 FY13 Capital 334 - Impact Fee Dist. 3 Carry Forward Continuation of $874,777.38 FY13 Capital 336 Impact Fee Dist. 4 Carry Forward Continuation of $21,351,492.94 FY13 Capital 338Impact Fee Dist. 6 Carry Forward Continuation of $11,555,190.53 FY13 Capital 339 - Impact Fee Dist. 5 Carry Forward Continuation of $2,943,596.51 FY13 Capital 345- Regional Park Carry Forward Continuation of $283,823.48 impact Fee FY13 Capital 346 - Unicorporated Park Carry Forward Continuation of $18,377,602.74 Impact Fee FY13 Capital 350 -EMS Impact Fee Carry Forward Continuation of $789,084.87 FY13 Capital 355 - Library Impact Fee Carry Forward Continuation of $1,811,788.59 FY13 Capital 368 Naples /Urban Parks Carry Forward Continuation of $344,200.00 Impact FY13 Capital 372 Ochopee Impact Fee Carry Forward Continuation of $17,502.56 FY13 Capital 373 -Isle of Capri Impact Carry Forward Continuation of $51,549.88 Fee FY13 Capital 381- Correctional Carry Forward Continuation of $3,429,672.66 Facilities Impact FY13 Capital 385 -Law Enforcement Carry Forward Continuation of $3,292,829.81 Impact FY13 Capital 390- Government Carry Forward Continuation of $7,888,277.66 Facilities Impact FY13 Capital 411 -Water Sewer Carry Forward Continuation of $13,233,459.02 Capital FY13 Capital 412 Water User Capital Carry Forward Continuation of $60,962,509.42 FY13 Capital 413 Sewer System Carry Forward Continuation of $12,687,167.69 Impact Fees FYI 3 Capital 414- County Sewer Carry Forward Continuation of $93,501,684.03 Capital Bonds FY13 Capital 417 -Pub Utilities Grant Carry Forward Continuation of $501,410.00 Match FY13 Grant 424 -CAT Grant Carry Forward Continuation of $2,914,575.93 FY13 Grant 425 -CAT Grant Match Carry Forward Continuation of $861,477.04 FY13 Grant 426 CAT Enhancements Carry Forward Continuation of $4,683,708.46 FY13 Grant 427 Trans Carry Forward Continuation of $3,109,654.13 Disadvantaged FY13 Grant 428 -Trans Carry Forward Continuation of $783,416.00 Disadvantaged Grant FY13 Grant 429 -Trans Carry Forward Continuation of $198,234.25 Disadvantaged Match FY13 Grant 474 -Solid Waste Capital Carry Forward Continuation of $14,339,675.28 Projects FY13 Capital 475 -Solid Waste Grants Carry Forward Continuation of $173,927.15 FY13 Grant 476 Solid Waste Match Carry Forward Continuation of $118,082.85 FY13 Grant 491 -EMS Grant Carry Forward Continuation of $3,905,744.62 FY13 Grant 493 EMS Grant Match Carry Forward Continuation of $85,119.13 FY13 Grant 496 - Airport Capital Carry Forward Continuation of $256,813.22 FY13 Capital 497 Immokalee Airport Carry Forward Continuation $204,581.59 Capitalof FY13 Capital 498 Airport Grant Fund Carry Forward Continuation of $162,407.31 FY13 Grant 499 Airport Grant Carry Forward Continuation of $32,722.86 Match FY13 Grant 506 Information Carry Forward Continuation of $1,490,113.42 Technology FY13 Capital 705 Housing Grant Carry Forward Continuation of $10,566,697.59 FY13 Grant 707 Human Services Carry Forward Continuation of $2,627,969.85 Grants FY13 Grant 708 Human Services Carry Forward Continuation of $311,970.00 Match FY13 Grant 709 - Public Services Carry Forward Continuation of $1,109,333.22 Grant FY13 Grant 710 Public Services Carry Forward Continuation of $5,482.60 Match FY13 Grant 711 Transportation Carry Forward Continuation of $17,873,575.42 Grant FY13 Grant 712 Transportation Carry Forward Continuation of $8,664,215.30 Match FY13 Grant 71313ureau of Carry Forward Continuation of $182,539.41 Emergency Sery Grant FY13 Grant 714 - Bureau of Carry Forward Continuation of $28.50 Emergency Sery Grant FY13 Grant Match 715 Immokalee CRA Carry Forward Continuation of $2,849,059.53 Grant FY13 Grant 725 -ARRA Grants Carry Forward Continuation of $32,808.00 FY13 Grant 791 State Housing Carry Forward Continuation of $577,062.95 Incentive Partnership FY13 Grant Grant. 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 GEORGIA A. HILLER, ESQ. CHAIRWOMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon, Deputy Clerk (SEAL) September 20, 2013 No. 2001175 17F " Naples Daily , Naples, FL - COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing Collier County Board of County Commissioners Date: September 24, 2013 Affidavit O f PL Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, Naples e s Da i 1 3rd Floor, 3299 Tam iami Trail East, Naples, Florida. P Y Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2014: FUND FUND FUND SOURCE USE TOTAL 001 - General Fund Carry Forward Continuation of $320,036,446.38 BCC /ODES BUDGET OFFICE . FY13Grant '$578.35 081 -Suervisor FINANCE DEPARTMENT EectionsGrantsf Carry Forward FY136antionot 111- Unincorporated Carry Forward Continuation of $39,443,564.54 3299 TAM I AM I TRL E #700 General Fd MSTU FY13 Grant 112- Landscape Fund Carry Forward Continuation of $243,360.87 NAPLES FL 34112 FY13 Grant 115 - Sheriff's Grants Carry Forward Continuation of $678,350.82 FY13 Grant 116 -Mist. Grants Carry Forward Continuation of $346,790.70 FY13 Grant 117 - Natural Resources Carry Forward Continuation of $26,800.00 REFERENCE: 068784 4 5 0 013 8 8 2 7 Grants FY13 Grant 121 - Community Carry Forward Continuation of $2,531,795.80. 59728573 COUNTY OF COLLIER F Development Block FY13 Grant Grants 123 - County Aging Carry Forward Continuation of $530,184.18 Program FY13 Grant State of Florida 125 -ARRA Grant Carry Forward Continuation of $157,197.73 - FY13 Grant County Of Collier 128- MPOGrant Carry Forward Continuation of $104,966:77 FY13 Grant Before the undersigned authority, persc 129-Library Grants Carry Forward Continuationof $602,175.05 FY13 Grant appeared Robin Calabrese, who On oath say 132 -Pine Ridge Carry Forward Continuation of $2,303,460.63 Industrial Park FY13 Capital she serves as the Advertising Director of 138 - Naples Production Carry Forward Continuation of Park N13 Capital $1,690i155.20 Naples Daily News, a daily newspaper publ144 -Isle of Capri Carry Forward Continuation of S1,273,922.50_ Municipal Rescue & Fire FY13 Grant Naples, in Collier Count Florida: that services P r County, Collier Carry Forward Continuation of $33,008,157.00 attached co of advertising was ublishe Maintenance FYI 3Grant PY g P 179- Conservation Collier Carry Forward Continuation of $2,227,375.75 newspaper on dates listed. Capital FY13 Capital 181 -Court Maintenance Carry Forward Continuation of $6,223,732.94 Af f iant further says that the said Na 1 FY tai Y P 183 TDC Beach Park Carry Forward Continontin uation of $13,915,126.38 � News is a newspaper published at Naples, Facilities FY13 Capital 189 -911 Wireless Phone Carry Forward Continuation of $611,147.44 Collier Count Florida that the sal System FY13 Grant County, or r a an 191 -State Housing 'Carry Forward Continuation of $77,059.76 newspaper has heretofore been continuousl 195 -Tive each FY13 ntinut 195 -TDC Beach Carry Forward Continuation of .$23,747,250.00 published in said Collier Count Florida 301-County-Wide FY13 Continuation P County, 301- County -Wide Carry Forward Continuation of $19,560,533.63 day nd has been entered as second class Capital FY13tinuatl Y 306 -Parks Capital Carry Forward Continuation of $11,545,772.77 matter at the post office in Naples in s 310 -Co Improvements De P Carry FY13 ntinuti Naples, 31 Comm Dev Capita Car Forward Continuation of $215,425.00 Collier County or a period Of Carry FY13 Continuation County, Florida, r 313 -Road Construction Ca Forward Continuation of $71,972,624.92 Capital FY13 Capital next preceding the first publication of t: 314 - Museum Capital Carry Forward Continuation of $153,637.62 Projects FY13 Capital attached copy of advertisement; and affla 320 -Clam Bay Carry Forward Continuation of $351,035.00 Restoration Capital FY13 Capital further says that he has neither paid nol 322 - Pelican Bay Capital Carry Forward Continuation of` $3,146,923.97 FY13 Capital promised any person, firm Or corporation 325- StormwaterCapital Carry Forward Continuation of $17,221,544.35 Improvement Projects FY13 Capital M discount, rebate, commission Or refund fc 331 -Impact Fee Dist. 1 Carry Forward Continuation of $6,793,992.22 purpose of securing this advertisement fc ,333)mpactFeeDist.2 FY13 Capital ca�r.Vrd Continuation of FY13 Capital publication in the said newspaper. 334 - Impact Fee Dist.3 Carryforward Continuation of $874,777.3$ FY13 Capital 134-- impact Fee Dilj 4"�ftcly lrtitf�8rd Continuati"i of $ T;35f,49i:91 . FY13 Capital PUBLISHED ON: 09/20 338 - Impact Fee Dist. 6 Carry Forward Continuation of $11,555,190.53 FY13 Capital 339 - Impact Fee Dist. 5 Carry Forward Continuation of $2,943,596.51 FY13 Capital 345- Regional Park Carry Forward Continuation of $283,823.48 Impact Fee FY13 Capital 346- Unicorporated Park Carry Forward Continuation of $18,377,602.74 Impact Fee, FY13 Capital 350 -EMS Impact Fee Carry Forward Continuation of $789,084.87 FY13 Capital 355- Library Impact Fee Carry Forward Continuation of $7;811,788.59 AD SPACE: 2 8 4 LINE P Carry Continuation 368-Naples/Urban Parks Car Forward Continuaa tion of 5344,200.00. FILED ON : 09/20/13 37 'm 2 as FY13 capital - Ochopee Impact Fee Carry Forward Continuation of $17,502.56 FY13 Capital- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 373 -Isle of Capri Impact Carry Forward Continuation of $51,549.88 Fee FY13 Capital 381 - Correctional Carry Forward Continuation of $3,429,672.66 Facilities Impact FY13 Capital Signature Of Af f iant 385-Law 5p Enforcement Carry Forward FYontinu ti not $3,292,829.81 390-Government Carry Forward Continuation of • $7,888,277.66 Facilities Impact FY13 Capital Sworn to and Subscribed fore e i 41 1-Water Sewer Carry Forward Continuation of $13,233,459.02 Capital FY13 Capital 412 -Water User Capital Carry Forward Continuation of $60,962,509.42 FY13 Capital Personally nown b 413 -Sewer System Carry Forward Continuation of $12,687,167.69 Y Y me Impact Fees FY13 Capital 414 -County Sewer Carry Forward Continuation of $93,501,684.03 Capital Bonds FY13 Capital 417 -Pub Utilities Grant Carry Forward. Continuation of $501,410.00 Match FY13 Grant 424 -CAT Grant Carry Forward Continuation of $2,914,575.93 FY13 Grant , 425 -CAT Grant Match Carry Forward Continuation of $861,477.04 FY13 Grant 426 -CAT Enhancements Carry Forward Continuation of $4,683,708.46 FY13 Grant 427 -Trans Carry Forward Continuation of $3,109,654.13 Disadvantaged FY13 Grant 428 -Trans Carry Forward Continuation of $783,416.00 Disadvantaged Grant FY13 Grant 429 -Trans Carry Forward Continuation of $198,234.25 Disadvantaged Match - FY13 Grant 474 -Solid Waste Capital Carry Forward Continuation of $14,339,675.28 Projects FY13 Capital 475 -Solid Waste Grants Carry Forward Continuation of - $173,927.15 FY13 Grant 476 -Solid Waste Match Carry Forward Continuation of $118,082.85 FY13 Grant 491 -EMS Grant Carry Forward Continuation of $3,905,744.62 FY13 Grant 493 -EMS Grant Match Carry Forward Continuation of $85,119.13 FY13 Grant 496 - Airport Capital Carry-Forward Continuation of $256,813.22 FY13 Capital 497 - Immokalee Airport Carry Forward Continuation $204,581.59 Capitalof FY13 Capital 498- Airport Grant Fund Carry Forward Continuation of $162,407.31. FY13 Grant 499 Airport Grant Carry Forward Continuation of $32,722.86 Match FY13 Grant 506- Information Carry Forward Continuation of $1,490,113.42 Technology FY13 Capital 705 - Housing Grant Carry Forward Continuation of $10,566,697.59 FY13 Grant 707 -Human Services Carry Forward - Continuation of S2,627,969AS Grants FYt3 Grant 708 -Human Services Carry Forward Continuation of $311,970.00 Match FY13 Grant 709 - Public Services Carry Forward Continuation of $1,109,333.22 Grant . Grant 710- Publi Services Carry Forward Continuation of $5,482.60 Match FY13 Grant 711- Transportation Carry Forward Continuation of $17,873,575.42 Grant FY13 Grant 712- Transportation Carry Forward Continuation of $8,664,215.30 Match FY13 Grant 713- Bureau of Carry Forward Continuation of $182,539.41 Emergency Sery Grant I FY13 Grant 714- Bureau of Carry Forward Continuation of $28.50 Emergency Sery Grant FY13 Grant Match 715- Immokalee CRA Carry Forward Continuation of 32,849,059.53 Grant FY13 Grant 725 -ARRA Grants Carry Forward Continuation of $31,808.00 FY13 Grant 791 -State Housing Carry Forward Continuation of $577,062.95 Incentive Partnership FY13 Grant Grant 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 GEORGIA A. HILLER, ESQ. CHAIRWOMAN DWIGHT E. BROCK, CLERK By: Teresa Cannon, Deputy Clerk ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA 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 #I through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the x tion of the Chairman's si nature draw a line throu h routing lines #I throu #2 complete the checklist, and forward to the Coun Attorney Office. I ce Route to Addressees (List in routing order) Office Initials Date 1. appropriate. (Initial) Applicable) 2. 9/24/13 V Agenda Item Number 17F 3. County Attorney Office County Attorney Office VN�( av—,,A 4. BCC Office Board of County Commissioners job yl Z �� 5. Minutes and Records Clerk of Court's Office Documents Attached 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 .AA.000000 01..,.,a m —A to runt —t ctnff fnr ntirlitinnal nr missinu information_ I Name of Primary Staff Pat Lehnhard OMB Phone Number 252 -8973 Contact / Department appropriate. (Initial) Applicable) Agenda Date Item was 9/24/13 V Agenda Item Number 17F Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, PL Type of Document Resolution — Amend the Budget for the Number of Original One Attached 2013 -14 Fiscal Year Documents Attached PO number or account n/a number if document is — to be recorded c3 PL INSTRUCTIONS & CHECKLIST 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 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? PL 2. Does the document need to be sent to another agency for additional signatures? If yes, PL 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 PL 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 PL 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 PL 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 PL signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip PL 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 9/24/13 and all changes made during the PL meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for t I Chairman's signature. �J 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 17F MEMORANDUM Date: October 2, 2013 To: Pat Lehnhard, Operations Coordinator Office of Management & Budget From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Resolution 2013 -215: Amending the FY13 /14 Adopted Budget Attached for your records is a copy of the Resolution referenced above, (Item #17F) adopted by the Board of County Commissioners on Tuesday, September 24, 2013. If you have any questions, please feel free to contact me at 252 -8406. Thank you. Attachment RESOLUTION NO. 13- 215 17 F A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET , FOR THE 2013 -14 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 2013 -14 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 2013 -14 Budget described below are approved and hereby adopted and the FY 2013- 14 Budget is so amended. 14 -001 (9/10/13 -16176) $578.35 INCREASE 115 (DECREASE) $462,850.82 CARRY 116 FORWARD BUDGET OR INCREASE INCREASE AMENDMENT INTERFUND (DECREASE) (DECREASE) FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE Following is a breakdown of the (estimated) Unspent 2013 Project Budgets to be Added to the FY 2014 Budget Grants: 081 14 -001 (9/10/13 -16176) $578.35 $578.35 115 14 -001 (9/10/13 -16F6) $462,850.82 $462,850.82 116 14 -001 (9/10/13 -16F6) $166,484.29 $166,484.29 117 14 -001 (9/10/13 -16F6) $13,000.00 $13,000.00 121 14 -001 (9/10/13 -16F6) $2,531,795.80 $2,531,795.80 123 14 -001 (9/10/13 -16F6) $46,934.28 $46,934.28 125 14 -001 (9/10/13 -16F6) $124,397.73 $124,397.73 128 14 -001 (9/10/13 -16F6) $66,666.77 $66,666.77 129 14- 001(9/10/13 -16F6) $18,275.05 $18,275.05 189 14 -001 (9/10/13 -16F6) $611,147.44 $611,147.44 191 14- 001(9/10/13 -16F6) $77,059.76 $77,059.76 306 14 -001 (9/10/13 -16F6) $9,611,226.56 $9,611,226.56 417 14- 001(9/10/13 -16F6) $501,110.00 $501,110.00 424 14 -001 (9/10/13 -16F6) $2,914,575.93 $2,914,575.93 425 14- 001(9/10/13 -16F6) $418,777.04 $418,777.04 426 14 -001 (9/10/13 -16F6) $1,804,508.46 $1,804,508.46 427 14- 001(9/10/13 -16176) $582,379.13 $582,379.13 428 14 -001 (9/10/13 -16F6) $782,716.00 $782,716.00 429 14 -001 (9/10/13 -16F6) $114,234.25 $114,234.25 475 14 -001 (9/10/13 -16F6) $173,927.15 $173,927.15 476 14 -001 (9/10/13 -16F6) $118,082.85 $118,082.85 491 14 -001 (9/10/13 -16F6) $25,744.62 $25,744.62 493 14 -001 (9/10/13 -16F6) $85,119.13 $85,119.13 496 14 -001 (9/10/13 -16F6) $234,161.49 $234,161.49 497 14 -001 (9/10/13 -16F6) $121,001.18 $121,001.18 498 14 -001 (9/10/13 -16F6) $162,407.31 $162,407.31 499 14- 001(9/10/13 -16F6) $26,022.86 $26,022.86 705 14 -001 (9/10/13 -16F6) $10,566,697.59 $10,566,697.59 707 14- 001(9/10/13 -16F6) $2,251,169.85 $2,251,169.85 708 14 -001 (9/10/13 -16F6) $144,970.00 $144,970.00 709 14 -001 (9/10/13 -16F6) $1,109,333.22 $1,109,333.22 710 14- 001(9/10/13 -16F6) $5,482.60 $5,482.60 711 14 -001 (9/10/13 -16F6) $17,862,475.42 $17,862,475.42 712 14 -001 (9/10/13 -16F6) $619,015.30 $619,015.30 713 14 -001 (9/10/13 -16F6) $182,539.41 $182,539.41 -1- INCREASE INCREASE (DECREASE) (DECREASE) INTERFUND RESERVES TRANSFERS Donor Funds Providing Match Money to Grants 001 14 -001 (9/10/13 -16F6) INCREASE 111 14 -001 (9/10/13 -16F6) $8,464.54 (DECREASE) 14 -001 (9/10/13 -16F6) $1,006.41 123 CARRY $139,049.90 144 14- 001(9/10/13 -16F6) FORWARD 174 14 -001 (9/10/13 -16F6) BUDGET OR INCREASE INCREASE $958.90 AMENDMENT INTERFUND (DECREASE) (DECREASE) FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE 714 14 -001 (9/10/13 -16F6) $28.50 $28.50 715 14- 001(9/10/13 -16F6) $2,849,059.53 $2,849,059.53 725 14 -001 (9/10/13 -16F6) $32,808.00 $32,808.00 791 14 -001 (9/10/13 -16F6) $577,062.95 $577,062.95 Donor Funds Providing Match Money to Grants 001 14 -001 (9/10/13 -16F6) $116,046.38 111 14 -001 (9/10/13 -16F6) $8,464.54 116 14 -001 (9/10/13 -16F6) $1,006.41 123 14- 001(9/10/13 -16F6) $139,049.90 144 14- 001(9/10/13 -16F6) $22.50 174 14 -001 (9/10/13 -16F6) $4,357.00 195 14- 001(9/10/13 -16F6) $958.90 306 14 -001 (9/10/13 -16F6) $2,998.02 313 14 -001 (9/10/13 -16F6) $437,448.37 325 14 -001 (9/10/13 -16F6) $269,014.00 412 14 -001 (9/10/13 -16F6) $443,850.00 414 14- 001(9/10/13 -16F6) $344,844.76 427 14 -001 (9/10/13 -16F6) $15,475.00 474 14 -001 (9/10/13 -16F6) $112,526.00 496 14 -001 (9/10/13 -16F6) $7,151.73 497 14- 001(9/10/13 -16F6) $14,380.41 Impact Fee Capital Projects 331 14 -001 (9/10/13 -16F6) $4,128,792.22 $4,128,792.22 333 14 -001 (9/10/13 -16F6) $1,765,731.30 $1,765,731.30 334 14 -001 (9/10/13 -16F6) $469,177.38 $469,177.38 336 14 -001 (9/10/13 -16F6) $11,170,692.94 $11,170,692.94 338 14 -001 (9/10/13 -16F6) $9,962,790.53 $9,962,790.53 339 14- 001(9/10/13 -16F6) $1,722,796.51 $1,722,796.51 345 14 -001 (9/10/13 -16F6) $34,523.48 $34,523.48 346 14 -001 (9/10/13 -16F6) $2,740,102.74 $2,740,102.74 350 14 -001 (9/10/13 -16F6) $144,584.87 $144,584.87 355 14- 001(9/10/13 -16F6) $162,088.59 $162,088.59 368 14 -001 (9/10/13 -16F6) $187,000.00 $187,000.00 372 14 -001 (9/10/13 -16F6) $1,602.56 $1,602.56 373 14 -001 (9/10/13 -16F6) $2,249.88 $2,249.88 381 14- 001(9/10/13 -16F6) $191,372.66 $191,372.66 385 14- 001(9/10/13 -16F6) $158,229.81 $158,229.81 390 14 -001 (9/10/13 -16176) $242,477.66 $242,477.66 411 14- 001(9/10/13 -16F6) $2,012,759.02 $2,012,759.02 413 14 -001 (9/10/13 -16F6) $935,167.69 $935,167.69 User Fees Capital Projects 132 14 -001 (9/10/13 -16F6) $1,546,160.63 $1,546,160.63 138 14 -001 (9/10/13 -16F6) $1,654,555.20 $1,654,555.20 179 14- 001(9/10/13 -16F6) $2,131,875.75 $2,131,875.75 181 14 -001 (9/10/13 -16F6) $1,530,232.94 $1,530,232.94 183 14 -001 (9/10/13 -16F6) $4,885,826.38 $4,885,826.38 195 14 -001 (9/10/13 -16F6) $2,635,391.10 $2,635,391.10 314 14- 001(9/10/13 -16F6) $153,637.62 $153,637.62 310 14 -001 (9/10/13 -16F6) $130,125.00 $130,125.00 320 14 -001 (9/10/13 -16F6) $162,935.00 $162,935.00 322 14 -001 (9/10/13 -16F6) $2,713,723.97 $2,713,723.97 412 14 -001 (9/10/13 -16F6) $32,655,459.42 $32,655,459.42 414 14 -001 (9/10/13 -16F6) $52,936,439.27 $52,936,439.27 474 14 -001 (9/10/13 -16F6) $8,222,149.28 $8,222,149.28 506 14 -001 (9/10/13 -16F6) $621,913.42 $621,913.42 Gas Taxes Capital Projects: 313 14 -001 (9/10/13 -16176) $36,305,576.55 $36,305,576.55 -2- 17F INCREASE INCREASE (DECREASE) (DECREASE) INTERFUND RESERVES TRANSFERS $116,046.38 $8,464.54 $1,006.41 $139,049.90 $22.50 $4,357.00 $958.90 $2,998.02 $437,448.37 $269,014.00 $443,850.00 $344,844.76 $15,475.00 $112,526.00 $7,151.73 $14,380.41 BUDGET AMENDMENT FUND NUMBERS Ad Valorem Capital Projects: 112 14-001(9/10/13-16F6) 301 14 -001 (9/10/13 -16F6) 306 14 -001 (9/10/13 -16F6) 325 14- 001(9/10/13 -16F6) INCREASE (DECREASE) CARRY FORWARD OR INCREASE INTERFUND (DECREASE) TRANSFERS RECEIPT $80,360.87 $6,873,233.63 $505,848.19 $10,633,130.35 17F INCREASE INCREASE INCREASE (DECREASE) (DECREASE) (DECREASE) INTERFUND EXPENDITURE RESERVES TRANSFERS $80,360.87 $6,873,233.63 $505,848.19 $10,633,130.35 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 adopt6&this 24th day of September, 2013, after motion cod majority vo e. ATTEST: BOARD F C LFLI M SIONERS DWIGHT 1 BROCK, Clerk COLLIE CO T , A d- J By: .� By: DE gib Hiller, Esq. ApproveNKtz Jeffrey unty Attorney -3- C Item #— Agen Date Date ReC d Breakdown of the Unspent 2013 Project Budgets to be Added to FY 2014 Budget G ra nts: Supervisor of Elections Grant Fund (08 1) Sheriffs Grants Fund (115) Miscellaneous Grants Fund (116) Natural Resources Grants Fund (117) Community Development Block Grants Fund (121) Services for Seniors - County Aging Program Fund (123) American Recovery & Reinvestment Act (ARRA) (125) WO Grants Fund (128) Library Grants Fund (129) E911 Wireless Emergency Phone System Fund (189) State Housing Incentive Partnership Grant Fund (19 1) Gordon River Greenway & ATV Park (306) Public Utilities Grant Match Fund (417) Collier Area Transit (CAT) Grant Fund (424) Collier Area Transit (CAT) Grant Match Fund (425) Collier Area Transit (CAT) Enhancements Fund (426) Transportation Disadvantaged Fund (427) Transportation Disadvantaged Grant Fund (428) Transportation Disadvantaged Grant Match Fund (429) Solid Waste Disposal Grants Fund (475) Solid Waste Disposal Grant Match Fund (476) EMS Grants Fund (491) EMS Grants Fund (493) Airport Authority Capital Fund (496) Airport Authority - Immokalee Capital Improvements Fund (497) Airport Authority Grant Fund (498) Airport Authority Grant Match Fund (499) Housing Grant Fund (705) Human Services Grant Fund (707) Human Services Grant Match Fund (708) Public Services Grant Fund (709) Public Services Grant Match Fund (710) Transportation Grant Fund (711) Transportation Grant Match Fund (712) County Managers Agency Grant Fund (713) County Managers Agency Grant Match Fund (714) Immokalee CRA Grant Fund (715) ARRA Grant Match Fund (725) State Housing Incentive Partnership Grant Fund (791) Donor Funds Providing Match Money to Grants: General Fund (001) MSTU Unincorporated General Fund (I 11) Misc Grant Fund (116) Services For Seniors (123) Isle of Capri Fire Fund (144) Conservation Collier (174) TDC - Beach Renourishment and Pass Maintenance Fund (195) Parks and Recreation Capital Projects Fund (306) Road construction - Gas Tax Capital Fund (313) Stormwater Capital Projects Fund (325) County Water Capital Projects Fund (412) County Sewer Capital Projects Fund (414) Transportation Disadvantaged Fund (427) (As of 8/30/2013) Exhibit A 13tJ 14 0O1 578.35 17F 462,850.82 166,484.29 13,000.00 2,531,795.80 46,934.28 124,397.73 66,666.77 18,275.05 611,147.44 77,059.76 9,611,226.56 501,110.00 2,914,575.93 418,777.04 1,804,508.46 582,379.13 782,716.00 114,234.25 173,927.15 118,082.85 25,744.62 85,119.13 234,161.49 121,001.18 162,407.31 26,022.86 10,566,697.59 2,251,169.85 144,970.00 1,109,333.22 5,482.60 17,862,475.42 619,015.30 182,539.41 28.50 2,849,059.53 32,808.00 577,062.95 $ 57,995,826.62 116,046.38 8,464.54 1,006.41 139,049.90 22.50 4,357.00 958.90 2,998.02 437,448.37 269,014.00 443,850.00 344,844.76 15,475.00 HAGovMax to SAP - Sept_Oct \FY2014 GovMax to SAP \O3rryfoward Ex Sum \carryforward of unspent project budgets into FY 2014.xlsx5heet3 Breakdown of the Unspent 2013 Project Budgets to be Added to FY 2014 Budget User Fees Capital Projects: Pine Ridge Industrial Park MSTU (132) Naples Production Park MSTD (138) Conservation Collier Capital Fund (179) Court Maintenance Fund (18 1) TDC Beach Park Facilities Fund (183) TDC - Beach Renourishment and Pass Maintenance Fund (195) (TDC) Museum Capital Projects Fund (314) Community Development System Development Capital Fund (3 10) Clam Bay Restoration Capital Fund (320) Pelican Bay Irrigation and Landscape Capital Fund (322) Water User Fees Capital Projects Fund (412) County Sewer Capital Projects Fund (414) Solid Waste Capital Projects Fund (474) Information Technology Capital Fund (506) Gas Taxes Capital Projects: Road construction - Gas Tax Capital Fund (313) Ad Valorem Capital Projects: MSTD Landscaping Projects Fund (112) County -wide Capital Projects Fund (301) Parks and Recreation Capital Projects Fund (306) Stormwater Capital Projects Fund (325) Grand Total 17F Exhibit A 1,546,160.63 Sp Assessment 1,654,555.20 Sp Assessment 2,131,875.75 Consery Collier tax 1,530,232.94 Court Fines & Fees 4,885,826.38 TDC tax 2,635,391.10 TDc tax 153,637.62 TDC tax 130,125.00 CDES fees 162,935.00 Sp Assessment 2,713,723.97 Sp Assessment 32,655,459.42 Water User fees 52,936,439.27 Sewer User fees 8,222,149.28 Solid Waste fees 621,913.42 Internal Service Charges $ 111,980,424.98 $ 36,305,576.55 80,360.87 6,873,233.63 505,848.19 10,633,130.35 $ 18,092,573.04 $ 262,324,134.95 H: \GovMax to SAP - Sept_Oct \FY2014 GovMax to SAP \Carryfoward Ex Sum \carryforward of unspent project budgets into FY 2014.xlsxSheet3 (As of 8130/2013) Donor Funds Providing Match Money to Grants: (Continued) Solid Waste Capital Projects Fund (474) 112,526.00 Airport Authority - Capital Improvements Fund (496) 7,151.73 Airport Authority - Immokalee Capital Improvements Fund (497) 14,380.41 $ 1,917,593.92 Impact Fee Capital Projects: Road Impact Fee - District 1 Fund (33 1) 4,128,792.22 Road impact Fee - District 2 Fund (333) 1,765,731.30 Road Impact Fee - District 3 Fund (334) 469,177.38 Road Impact Fee - District 4 Fund (336) 11,170,692.94 Road Impact Fee - District 6 Fund (338) 9,962,790.53 Road Impact Fee - District 5 Fund (339) 1,722,796.51 Regional Park Impact Fee Fund (345) 34,523.48 Community and Regional Parks Impact Fee - Unincorporated Area Fd (346) 2,740,102.74 EMS Impact Fee Fund (350) 144,584.87 Library Impact Fee Fund (355) 162,088.59 Community Park Impact Fee - Naples and Urban Collier Fund (368) 187,000.00 Ochopee Fire Control District Impact Fee Fund (372) 1,602.56 Isle of Capri Impact Fee Fund (373) 2,249.88 Correctional Facilities Impact Fee Fund (381) 191,372.66 Law Enforcement Impact Fee Fund (385) 158,229.81 Government Facilities Impact Fee Fund (390) 242,477.66 Water Impact Fees Capital Projects Fund (411) 2,012,759.02 County Sewer System Development Capital Fund (413) 935,167.69 $ 36,032,139.84 User Fees Capital Projects: Pine Ridge Industrial Park MSTU (132) Naples Production Park MSTD (138) Conservation Collier Capital Fund (179) Court Maintenance Fund (18 1) TDC Beach Park Facilities Fund (183) TDC - Beach Renourishment and Pass Maintenance Fund (195) (TDC) Museum Capital Projects Fund (314) Community Development System Development Capital Fund (3 10) Clam Bay Restoration Capital Fund (320) Pelican Bay Irrigation and Landscape Capital Fund (322) Water User Fees Capital Projects Fund (412) County Sewer Capital Projects Fund (414) Solid Waste Capital Projects Fund (474) Information Technology Capital Fund (506) Gas Taxes Capital Projects: Road construction - Gas Tax Capital Fund (313) Ad Valorem Capital Projects: MSTD Landscaping Projects Fund (112) County -wide Capital Projects Fund (301) Parks and Recreation Capital Projects Fund (306) Stormwater Capital Projects Fund (325) Grand Total 17F Exhibit A 1,546,160.63 Sp Assessment 1,654,555.20 Sp Assessment 2,131,875.75 Consery Collier tax 1,530,232.94 Court Fines & Fees 4,885,826.38 TDC tax 2,635,391.10 TDc tax 153,637.62 TDC tax 130,125.00 CDES fees 162,935.00 Sp Assessment 2,713,723.97 Sp Assessment 32,655,459.42 Water User fees 52,936,439.27 Sewer User fees 8,222,149.28 Solid Waste fees 621,913.42 Internal Service Charges $ 111,980,424.98 $ 36,305,576.55 80,360.87 6,873,233.63 505,848.19 10,633,130.35 $ 18,092,573.04 $ 262,324,134.95 H: \GovMax to SAP - Sept_Oct \FY2014 GovMax to SAP \Carryfoward Ex Sum \carryforward of unspent project budgets into FY 2014.xlsxSheet3