Backup Documents 10/12/2010 Item #17A
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
(i)
17A
.. ,..
To: Clerk to the Board:
x Normal legal Advertisement
(Display Adv., location, etc.)
o Other:
*******************************......**************************************.******************************
Originating Deptl Div: OMB
Person: Barbetta Hutchinson
Date: 9/30110
Petition No. (If none, give brief description): Notice of Proposed Amendment to FYII 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 12,2010,
BCC Regular Meeting
Newspaper(s) to be used: (Complete only ifirnportant): (To appear in NON Friday, October 8,2010)
X Naples Daily News
D Other
D Legally Required
Proposed Text: (Include legal description & common location & Size): Notice of Public Hearing, Collier County, Florida proposes to
amend its Fiscal Year 2010-11 Adopted Budget.
Companion petition( s), if any & proposed hearing date: N/ A
Does Petition Fee include advertising cost? X Yes 0 No rfYes, what account should be charged for advertising costs: 001-101520.
Reviewed by:
~ Hutchinson
.A~lt~ :J
Division Administrator or Designee
'1l2t\ i 'r"'.
~
List Attachments: Notice of Public Hearing
DISTRIBUTION INSTRUCTIONS
A. For hearings beCore BCC or BZA: Initiating person to complete one copy and obtain Division Head approval beCore
submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review, or
request Cor same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office
will distribute copies:
o County Manager agenda file: to
Clerk's Office
o Requesting Division
o 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 USEJ1~J:." In( ",1..""'\ 'C"'II n/.....
Date Received: ~ Date of Public hearing: ~ Date Advertised: ~
17A
Martha S. Vergara
From:
Sent:
To:
SUbject:
Attachments:
Hutch inson Barbetta [Barbetta Hutch inson@colliergov.net]
Thursday, September 30, 2010 12:27 PM
Minutes and Records
Legal ad
Ad 10.8.1 O.pdt; Budget Amendment Report 10.12.10 (201 O-PH).docx
Hello! Please place this regular legal classified ad in the Naples Daily News. It is account #050389 and p.o. 4500113518. Attached
are the word document and the signed request. Thanks!!
Barbetta Hutchinson
Executive Secretary
Office of Management and Budget
BarbettaHutchinson@collierQov.net
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
17A
FUND TOTAL
$410,003.00
$12,000.00
$77,043.00
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.
Martha S. Vergara
17A
,"J
J
From:
Sent:
To:
Subject:
HutchinsonBarbetta [BarbettaHutch inson@colliergov.net]
Friday, October 01, 20103:10 PM
Martha S. Vergara
RE: Advertising
No. I have a bunch more to add on it. It may have to wait until Monday. Thank you!
Barbetta Hutchinson
Executive Secretary
Office of Management and Budget
BarbettaHutch inson tCilcollierQov. net
From: Martha S. Vergara [mailto:Martha.Vergara@collierderk.com]
Sent: Friday, October 01, 2010 2:23 PM
To: HutchinsonBarbetta
Subject: Advertising
Hi Barbie,
Just checking on that advertising... do you still want me to send it?
Martha Vergara, Deputy Clerk
Minutes and Records Dept.
Clerk of the Circuit Court
and Value Adjustment Board
Office: (239)252-7240
Fax: (239) 252-8408
E-mail: martha.veraara@collierclerk.com
Please visit us on the web at www.collierc1erk.com
This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not
be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or
take any action induced by or in reliance on information contained in this message.
Unless expressly stated, opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of
Collier County. If you have received this communication in error, please notify the Clerk's Office by emailinghelodesk@lcollierclerk.com
quoting the sender and delete the message and any attached documents. The Collier County Clerk's Office accepts no liability or responsibility
for any onward transmission or use of emails and attachments having left the CollierClerk.com domain.
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.
Under Florida Law, e-mail addresses are pUb'ic records. if you do nol want your e-mail address re!eased 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
eOUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: October 12,2010
Time: 9:00 a.m. or soon thereafter
Location: Collier eounty Government Center, County Commissioner's Boardroom, 3'd Floor,
3301 Tamiami Trail East, Naples, Florida.
Notice is hereby given that the Board of County Commissioners of eollier County, Florida
17A
oroDOses to adoot the following budget amendments for FY 20 II :
FUND FUND SOURCE USE FUND TOTAL
499-Airport Grant Match Transfer Marco Taxiway $410,003.00
709-Public Service Grant Contributions Park Improvements $12,000.00
713-Countv Manager Grants Transfer Emergency Mang. Enhancements $77,043.00
OOl-General Fund Carry-Forward 'Den purchase order into FY II $317,649,466.25
101- Transoortation Services Carry-Forward pen purchase order into FY II $19,700,285.00
107-lmpact Fee Administration earry-Forward pen purchase order into FY II $816,577.50
109-Pelican Bav MSTU Carry-Forward 'Pen purchase order into FY II $3,487,381.25
III-MSTD General Fund Carry-Forward 1Jen purchase order into FY II $42,782,760.44
II3-Communitv Develooment Carry-Forward pen purchase order into FY II $8,790,557.00
I 14-Water Pollution Control earry-Forward pen purchase order into FY II $3,998,693.20
I 30-Golden Gate Comm. Center Carry-Forward )pen purchase order into FY II $1,256,115.20
131-Developer Services Carry-Forward )pen purchase order into FY II $3,159,515.45
I 43-Vanderbilt Beach MSTU Carry-Forward Open purchase order into FYII $6,198,045.48
I 46-Ochooee Fire Control Carry-Forward Open purchase order into FYII $1,366,500.00
I 52-Lelv Golf Beautification Carry-Forward Open purchase order into FYII $659,185.95
I 53-Golden Gate Beautification Carry-Forward Open purchase order into FYII $1,850,908.06
I 58-Radio Road Beautification Carry-Forward Open purchase order into FYII $850,644.05
I 59-Forest Lakes Rd CC Carry-Forward Open purchase order into FYII $5,494,091.49
I 62-lmmokalee Beautification Carry- Forward Open purchase order into FYII $971,559.62
I 63-Bavshore Beautification Carry-Forward Open purchase order into FYII $4,120,045.20
I 74-Conservation eollier Carry-Forward Ooen purchase order into FYII $24,529,268.59
184- TDC Tourism Promotion Carry-Forward Ooen purchase order into FYII $3,756,643.53
186-lmmokalee Redevelopment Carry-Forward Open purchase order into FYII $2,\33,041.88
187 -BavshorelGatewav Triangle Carry-Forward Open purchase order into FYII $5,224,602.62
196- TDC Disaster Recovery Carry-Forward )pen purchase order into FY II $1,217,317.41
I 98-Museum Carry-Forward )Pen purchase order into FY II $1,618,600.00
408-Countv Water/Sewer Carry-Forward )Pen purchase order into FY II $128,377,657.08
441-Goodland Water District earry-Forward Open purchase order into FYII $648,504.59
470-Solid Waste Disoosal Carry-Forward Open purchase order into FYII $20,344,433.91
473-Mandatorv Trash Collection earry-Forward Open purchase order into FYII $24,462,580.05
516-Property & Casual tv Carry-Forward Open purchase order into FY II $12,438,450.00
5 I 7 -Grouo Health and Life Carry-Forward Open purchase order into FYII $50,088,566.26
518-Worker's Compensation earry-Forward Open purchase order into FYI $6,331,558.70
52 I-Fleet Management Carry-Forward Open purchase order into FYII $8,745,489.00
620-Freedom Memorial Carry-Forward Ooen purchase order into FY II $180,061.00
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.
Acct. #050389
October 4, 2010
Attn: Legals
Naples News Media Group
1100 Immoka1ee Road
Naples, Florida 34110
Re: Proposed Amendment to FYll Adopted Budget
Dear Legals:
Please advertise the above referenced notice on Friday, October 8, 2010 and
kindly send the Affidavit of Publication, in duplicate, together with charges
involved, to this office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
P.o. #4500113518
17A
COUNTY OF COLLIER PUBLIC HEARING NOTIeE
Public Hearing: Collier County Board of County eommissioners
Date: October 12,2010
Time: 9:00 a.m. or soon thereafter
Location: Collier County Government Center, County eommissioner's Boardroom, 3'd Floor,
3301 Tamiami Trail East, Naples, Florida.
Notice is hereby given that the Board of County Commissioners of Collier County, Florida
17A
proposes to adoDt the following budget amendments for FY 2011:
FUND FUND SOURCE USE FUND TOTAL
499-Airport Grant Match Transfer Marco Taxiway $410,003.00
709-Public Service Grant Contributions Park ImDrovements 512,000.00
713-County Mana!!er Grants Transfer Emer!!ency Man!!. Enhancements $77,043.00
00 I-General Fund Carry-Forward ODen purchase order into FYII 5317,649,466.25
101- Transoortation Services Carry-Forward ODen Durchase order into FYII $19,700,285.00
107-Impact Fee Administration Carry-Forward ODen Durchase order into FYII $816,577.50
109-Pelican Bay MSTU earry-Forward )Pen purchase order into FYII $3,487,381.25
III-MSTD General Fund Carry-Forward )Pen Durchase order into FY II $42,782,760.44
113-Communitv DeveloDment earry-Forward >Pen Durchase order into FYII $8,790,557.00
ll4-Water Pollution Control Carry-Forward )Pen Durchase order into FY II 53,998,693.20
130-Golden Gate Comm. Center Carry-Forward Open purchase order into FYII 51,256,115.20
131-Develooer Services Carry-Forward Open purchase order into FY II 53,159,515.45
143-Vanderbilt Beach MSTU Carry-Forward Open Durchase order into FYII $6,198,045.48
I 46-Ochooee Fire eontrol Carry-Forward Open Durchase order into FY II $1,366,500.00
I 52-Lely Golf Beautification Carry-Forward ODen Durchase order into FYII $659,185.95
I 53-Golden Gate Beautification Carry-Forward ()Pen purchase order into FY II $1,850,908.06
I 58-Radio Road Beautification Carry- Forward ()Pen Durchase order into FYII $850,644.05
I 59-Forest Lakes Rd CC Carry-Forward ODen Durchase order into FYII $5,494,091.49
I 62-lmmokalee Beautification Carry-Forward ODen Durchase order into FYII $971,559.62
I 63-Bavshore Beautification earry-Forward Open purchase order into FYII $4,120,045.20
I 74-Conservation Collier Carry-Forward ()Pen purchase order into FY II $24,529,268.59
I 84-TOC Tourism Promotion Carry-Forward ()Pen Durchase order into FY II $3,756,643.53
I 86-lmmokalee Redevelopment Carry-Forward Open purchase order into FYII $2,133,041.88
187 -BavshorelGateway Triangle earry-Forward Open purchase order into FYII $5,224,602.62
196- TOC Disaster Recovery Carry-Forward ODen Durchase order into FYII $1,217,317.41
I 98-Museum Carry-Forward ODen Durchase order into FYII $1,618,600.00
408-Countv Water/Sewer Carry-Forward ODen Durchase order into FYII $128,377,657.08
441-Goodland Water District Carry-Forward ()Pen purchase order into FYII $648,504.59
470-Solid Waste Disoosal Carry-Forward ODen purchase order into FYII $20,344,433.91
473-Mandatorv Trash Collection Carry-Forward ODen purchase order into FYII $24,462,580.05
516-Prooertv & easualtv Carry-Forward ODen Durchase order into FYII 512,438,450.00
517-GrouD Health and Life Carry-Forward ODen Durchase order into FYII $50,088,566.26
518- Worker's Comoensation Carry-Forward ODen Durchase order into FYI $6,331,558.70
52 I-Fleet Manal!:ement Carry-Forward ODen Durchase order into FYII $8,745,489.00
620-Freedom Memorial Carry-Forward ODen Durchase order into FYII $180,061.00
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.
Martha S. Vergara
17A
From:
Sent:
To:
Subject:
Attachments:
Pagan, Emely [EPagan@Naplesnews.com]
Monday, October 04, 2010 1 :59 PM
Martha S. Vergara
Ad Confirmation
UAS2A8.jpg
ATTACHED please review your notice & send APPROVAL via EMAIL.
Should you have any questions, changes or corrections, please contact me via EMAIL.
No verbal changes or approvals accepted by phone, via email ONLY.
Thank you for placing your ad.
Ad Number 1871193
Total Ad Cost $331.62
Emely
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17A
From:
Sent:
To:
Subject:
Naples Daily News [naplesnews@c1icknbuy.com]
Friday, October 08, 2010 12:38 AM
Martha S. Vergara
Thank you for placing your classified advertisement.
Ad # 1871193
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: October 12,2010 Time: 9:00 a.m. or soon thereafter Location: Collier County
Government Center, County Commissioner's Boardroom, 3rd Floor, 3301 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 2011: FUND FUND SOURCE USE FUND TOTAL 499-Airport
Grant Match Transfer Marco Taxiway $410,003.00 709-Public Service Grant Contributions Park Improvements
$12,000.00 713-County Manager Grants Transfer Emergency Mang. Enhancements $77,043.00 001-General
Fund Carry-Forward Open purchase order into FYll $317,649,466.25 IOI-Transportation Services Carry-
Forward Open purchase order into FYll $19,700,285.00 107-Impact Fee AdministrationCarry-Forward Open
purchase order into FYll $816,577.50 109-Pelican Bay MSTU Carry-Forward Open purchase order into FYl1
$3,487,381.25 III-MSTD General Fund Carry-Forward Open purchase order into FYll $42,782,760.44 113-
Community Development Carry-Forward Open purchase order into FYl1 $8,790,557.00 114-Water Pollution
Control Carry-Forward Open purchase order into FY11 $3,998,693.20 130-Golden Gate Comm. CenterCarry-
Forward Open purchase order into FYll $1,256,115.20 131-Developer Services Carry-Forward Open purchase
order into FY11 $3,159,515.45 I 43-Vanderbilt Beach MSTU Carry-Forward Open purchase order into FY11
$6,198,045.48 146-0chopee Fire Control Carry-Forward Open purchase order into FY11 $1,366,500.00 152-
Lely Golf Beautification Carry-Forward Open purchase order into FY11 $659,185.95 153-Golden Gate
Beautification Carry-Forward Open purchase order into FY11 $1,850,908.06 158-Radio Road Beautification
Carry-Forward Open purchase order into FY11 $850,644.05 159-Forest Lakes Rd CC Carry-Forward Open
purchase order into FY11 $5,494,091.49 162-Immokalee Beautification Carry-Forward Open purchase order
into FYl1 $971,559.62 163-Bayshore Beautification Carry-Forward Open purchase order into FYl1
$4,120,045.20 174-Conservation Collier Carry-Forward Open purchase order into FY11 $24,529,268.59 184-
TDC Tourism Promotion Carry-Forward Open purchase order into FYll $3,756,643.53 186-Immokalee
Redevelopment Carry-Forward Open purchase order into FYll $2,133,041.88 187-Bayshore/Gateway Triangle
Carry-Forward Open purchase order into FY11 $5,224,602.62 196-TDC Disaster Recovery Carry-Forward
Open purchase order into FY11 $1,217,317.41 198-Museum Carry-Forward Open purchase order into FYl1
$1,618,600.00 408-County Water/Sewer Carry-Forward Open purchase order into FY11 $128,377,657.08441-
Goodland Water District Carry-Forward Open purchase order into FY11 $648,504.59 470-Solid Waste Disposal
Carry-Forward Open purchase order into FY11 $20,344,433.91 473-Mandatory Trash Collection Carry-
Forward Open purchase order into FY11 $24,462,580.05 516-Property & Casualty Carry-Forward Open
purchase order into FYll $12,438,450.00 517-Group Health and Life Carry-Forward Open purchase order into
FY11 $50,088,566.26 518-Worker's Compensation Carry-Forward Open purchase order into FYI
$6,331,558.70 521-Fleet Management Carry-Forward Open purchase order into FYl1 $8,745,489.00620-
Freedom Memorial Carry-Forward Open purchase order into FYl1 $180,061.00 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. October 8,2010 No1871193
1
17 A
I .
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2
Naples Daily News
Naples, FL 34110
17 A
Affidavit of Publication
Naples Daily News
--------------------------------------------------+------------------------
BCC OFFICE OF MGMT & BUDGET
FINANCE DEPARTMENT
3301 TAMIAMI TRL E #F 7TH
NAPLES FL 34112
REFERENCE: 050389
59630543
4500113518
COUNTY OF COLLIER PU
Signature of Affiant
State of
Counties
Before
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PUBLISHED ON:
10/08
AD SPACE:
FILED ON:
117 LINE
10/08/10
-------------------------- -----------------------+------------------------
Sworn to and Subscribed before
~"'- day of Oc\-obO""
20\0
Personally known by me
r:;~,
KAROL E KANGAS
, '.~
~ '
l7A
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
..~.. origiaaI dor.umc:nt 0rigiDa1 documents should be blIIld ddiwred to the Board Office. The completed routing slip and original doc:umeots lII'C to be
i';'~'" ~ Bo.I <>mc:e ooIy Ilk!: the Board has taken ICIiaD 00 the item.)
-.", " , ROUTING SLIP
..... ~.l""'" M u IIppI'Opriate for ~I ...... ~ and/or informatim needed. If the document is already complete with the
. .. ..' 's' cbw a line . . 1iDes.1 #4, Jete the checklist, and forward to Sue Filson . #5
~s) Office lDitiaIs ~,
,". , ,'t,t-',j
/
Board of County Commissioners
6.i"11fi8utes and Records
'r "':~f':~!:t;'
Clerk of Court's Office
'" ,!
,:"tt:C1t~, ..... PRIMARY CONTACt INFORMATION
~:.tr ir:,.CCiIIII&:t.1IIe bolder ofllle oriainal cJoc:unBrt pending BCC IIppIOV&l. Norma11y the prirnIIy c:on1Ict is the person who created/prepIIe the executive
"" ' '/~ClG8III:t iDfiJrmItiaIl is needed in the CVIIIt one of IIIe llddrelIIccs above, including Sue Fi1lon. need to coo.. 1Id..~,... milllinS
" '. ,......,~.~CIIiiIIiJII dOc:unadIlIIledins IIIe BCC CIIIinmn's si......., lII'C to be delivered to the BCC office only Bfterthe BCChu IClI:d tolppl'OYe the
'~;<:~;40, ; ':
INSTRUCTIONS & CHECKLIST
,.. J.....the Yeacohmm or mark "Nt A" in the Not Applicable column, whichever is
bas been si~ for legal sufficiency. (All documents to be
" .,CIaIirman, with the ~ of most letters, must be reviewed and signed
o1'"the County Attomcy. This jncludes signature pages from ordinances,
:"'sigDed by the County Attorney's Office and signature pages from
~*' etc. that have been fully ~ by all parties except the BCC
,....\ .' 'to the Board and 1 State 0t6cials.
"llIrib-through and revisions have been initialed by the County Attorney's
., . .., . ex the BCC Chairman and the Clerk to the Board
J.1't. I' ,,' ..,... ..aigaature line da1e bas hem etttered as the date ofBCC approval of the
..~t Or the final otiated COIdtlICtd1lte whichever is licable.
4. '"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
and initials are
~lf~ 1..... cues (some contracts are liD exception), the original document and this routing s.lip
. ;);~;lladd be provided to Ian Mitchell in the BCC office within 24 hours ofBCC approval.
l
, Some documents are time sensitive and require forwarding to Ttdlahassee within a certain
time frame or the BCC's actiODS nuIJ,ified. Be aware of our deadlines!
6. The docnment \lfas appro'fed '" tile lICe on 10lUI18 (enter date) and aU ehanges Yes
'" 6. d~ the ..-6. have been IDcorponted in 1he attached document. The
, . ',,> ," 'A"" , ',Office bas reviewed the cb if a licable.
Barbetta Hldehinllnn
Phone Number
10/12110
Agenda Item Number
Number of Original
Documents Attached
Resolution
\~" OlCSlp
252-8383
1
17~~!l/d.
, ""1-; 'f
I, ,~c
I: Forms! Couaty FarmsI BCC FonnsI OriginallJocun1eQlS Routing Slip WWS 0rigina19.03.04, Revised 1.26.05, Revised 2.24.05
Date:
To:
From:
Re:
MEMORANDUM
October 14, 2010
Barbetta Hutchinson, Executive Secretary
County Manager's Office
Teresa Polaski, Deputy Clerk
Minutes & Records Department
Resolution 2010-206
Attached for your records, is a copy of the resolution referenced above and 3
certified copies, (Item #17 A) adopted by the Collier County Board of County
Commissioners October 12, 2010.
If you have any questions, please feel free to contact me at 252-8411.
Thank you.
Attachment
17A
RESOLUTION NO. 201 0 - 2 0 6
17A
A RESOLUTION PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2010-11 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
to Section 129.06, Florida Statutes.
WHEREAS, the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2010-11 by resolution pursuant
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
FLORIDA, that the budget amendments to the FY 2010-11 Budget described below are approved and hereby adopted and the FY 2010-
11 Budget is so amended.
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
eARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUMD
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
499 11-013 (9/28/10-1603) $211,003.00 $211,003.00
Recognize transfer from Airport Authority capital funds for construction of the taxiway at Marco Airport.
709 11-017 (9/28/10-16DI) $12,000.00 $12,000.00
Recognize contribution from Home Depot to provide supplies for Eagle Lakes and East Naples park improvements.
713 11-018 (9/28/10-16FI) $77,043.00 $77,043.00
Recognize transfer from Emergency Management Preparedness Base Grant for Emergency Management Program improvement.
The following items represent the carry forward of open purchase orders from FY I 0 into FY II:
001
101
107
109
III
113
114
130
131
143
146
152
153
158
159
162
163
174
184
186
187
196
198
408
11-004 (10/12/10-16E6)
11-004 (I 0/12110-1 6E6)
11-004 (10/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (10/12/1O-16E6)
11-004 (I 0/1 2/10-1 6E6)
11-004 (I0/12/1O-16E6)
11-004 (10/12/10-16E6)
11-004 (I0/121/0-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (1O/12/10-16E6)
11-004 (10/12/10-16E6)
11-004 (I0/12/l0-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/l0-16E6)
11-004 (10/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0-12-10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (10/12/10-16E6)
11-004 (I0/12/10-16E6)
$2,181,865.25
$13,685.00
$7,477.50
$4,381.25
$336,860.44
$3,857.00
$95,193.20
$74,815.20
$62,415.45
$166,545.48
$18,126.62
$6,985.95
$31,1 08.06
$183,544.05
$1,160,891.49
$89,359.62
$49,545.20
$156,368.59
$88,443.53
$387,941.88
$178,902.62
$186,517.41
$6,000.00
$3,057.08
$2,181,865.25
$13,685.00
$7,477.50
$4,381.25
$336,860.44
$3,857.00
$95,193.20
$74,815.20
$62,415.45
$166,545.48
$18,126.62
$6,985.95
$31,108.06
$183,544.05
$1,160,891.49
$89,359.62
$49,545.20
$156,368.59
$88,443.53
$387,941.88
$178,902.62
$186,517.41
$6,000.00
$3,057.08
- I -
441
470
473
516
517
518
521
620
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (10/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (I0/12/10-16E6)
11-004 (1O/12/10-16E6)
$14,804.59
$876,433.91
$63,480.85
$41,550.00
$2,132,866.26
$28,858.70
$22,789.00
$43,761.00
17A
$14,804.59
$876,433.91
$63,480.85
$41,550.00
$2,132,866.26
$28,858.70
$22,789.00
$43,761.00
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.
, -otr.".:
...~AAG~<<<~oPted this 12th day of October, 2010, after motion, second and majority vote.
...~. I:_',\;. .~It." ..'f,,1 ~_
\:0" . .' I.'
AITE~. ....! ;.~... '"'" .... ~;.. BOARD OF C~COMMlSSIONERS ~
D~ ....;. .}3Jl.~Clel\r \ "; :~. COLLIER CO FLOR w.
B-. . By:
FRED W. COYLE, CHAIRMAN
Item #
11-4.
~ to/'J.}IO
tV
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