Backup Documents 09/29/2009 Item # 8B
,
88
,
"
COLLIER COUNTY FLORIDA
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS
(i)
To: Clerk to the Board:
x Nonnallegal Advertisement
(Display Adv., location, etc.)
~ Ad.s-
o Other:
****************************************************************************..*******.*.......*..........*
Originating Dept/ Div: OMB
Person: John Y onkosky
Date: 9/18/09
Petition No. (ffnone, give brief description): Notice of Proposed Amendment to FY09 Adopted Budget i~FYlQl*~iI\ d 0 ~t-~
Petitioner: (Name & Address): B~(/-t"
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')i;~~~~~~ _l.e1
WCC~Meetf88. ... i
Newspaper(s) to be used: (Complete only if important): (To appear in NDN'~."~[. 'U_'._
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 2008-09 Adopted Budget.
Companion petition(s), if any & proposed hearing date: N/A
Does Petition Fee include advertising cost? X Yes D No If Yes, what account should be charged for advertisint~~OJ_t.~t~
~~q'5
~ Og)~tq
Date 9/18/09
List Attachments: Notice of Public Hearing
DISTRIBUTION INSTRUCTIONS
A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before
submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review, or
request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office
will distribute copies:
o County Manager agenda file: to
Clerk's Office
D 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 U~~ON.F~': .............
Date Receive~ Date of Public hearffllp.a.~~ Date Advertise.~~~
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 29, 2009
Time: 9:00 a.m. or soon thereafter
Location: Collier County Government Center, County Commissioner's Boardroom, 3m Floor,
3301 Tamiami Trail East, Naples, Florida,
Sa
.
Notice is hereby given that the Board of County comm~er County, Florida
proposes to adoot the following budget amendments for
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Transfer Loan for Health Insurance $349,297,700.00
081-Suoervisor of Elections Grants Carrv-Forward Continuation of FY09 Grant $137,385,38
112-MSTD Landscaping Carrv-Forward Continuation of FY09 Proiect $2,715,348.37
115-Sheriff s Grants Carrv-Forward Continuation of FY09 Grant $4,038,630.54
116-Misc. Grants Carrv-Forward Continuation of FY09 Grant $210,892.05
117-Natural Resources Grants CarrY-Forward Continuation of FY09 Grant $203,526.43
118-Emergency Mngmt. Grants CarrY-Forward Continuation of FY09 Grant $255,165.04
119-Food Service Grants CarrY-Forward Continuation of FY09 Grant $787,789.81
121-Comm. Del. Block Grants CarrY-Forward Continuation of FY09 Grant $13,735,178.12
123-Seniors Allimz Grants CarrY-Forward Continuation of FY09 Grant $1,984,201.26
125-American Recoverv Grants CarrY-Forward Continuation of FY09 Grant $5,098,995.80
128-MPO Grants CarrY-Forward Continuation of FY09 Grant $2,014,072.06
129-Librarv Grants CarrY-Forward Continuation of FY09 Grant $753,016.91
132-Pine Ride MSTU CarrY-Forward Continuation of FY09 Proiect $3,829,900.00
138-Naples Park MSTD CarrY-Forward Continuation of FY09 Project $3,116,438.08
170-Adootion TailS Fund CarrY-Forward Continuation of FY09 Grant $96,150.66
181-Court Maintenance Fund CarrY-Forward Continuation of FY09 Project $2,075,374.73
183-TDC Beach Facilities Fund CarrY-Forward Continuation of FY09 Proiect $10,743,385.41
189-E911 Phone System Fund Carry-Forward Continuation of FY09 Grant $1,310,475.67
191-State Housing Incentive Grants Carrv-Forward Continuation of FY09 Grant $1,315,181.59
195-Beach Renourishment Fund CarrY-Forward Continuation of FY09 Proiect $19,644,574.71
30 I-Capital Proiects Fund CarrY-Forward Continuation of FY09 Proiect $41,151,751.57
306-Parks Capital Proiect Fund CarrY-Forward Continuation of FY09 Proiect $13,457,381.72
307-Librarv Caoital Project Fund CarrY-Forward Continuation of FY09 Proiect $1,230,034.80
310-Communitv Dev. Caoital Fund CarrY-Forward Continuation of FY09 Project $903,652.98
313-Road Constr. Gas Tax Fund CarrY-Forward Continuation of FY09 Proiect $128,297,220.29
314-Museum Caoital Proiect Fund CarrY-Forward Continuation of FY09 Proiect $1,325,637.55
320-Clam Bav Caoital Fund CarrY-Forward Continuation of FY09 Proiect $1,202,656.74
322-Pelican Bav Capital Fund Carry-Forward Continuation of FY09 Proiect $3,041,360.75
325-Stormwater Cap. Project Fund CarrY-Forward Continuation of FY09 Proiect $18,615,905.64
33 I-Road Imoact Fee Dist.1 CarrY-Forward Continuation of FY09 Proiect $22,644,913.76
333-Road Imoact Fee Dist,2 Carrv-Forward Continuation of FY09 Proiect $10,610,136.76
334-Road Impact Fee Dist.3 Carrv-Forward Continuation of FY09 Proiect $1,349,730.33
336-Road Impact Fee Dist.4 CarrY-Forward Continuation of FY09 Proiect $21,513,693.84
338-Road Impact Fee Dist.6 Carry-Forward Continuation of FY09 Proiect $11,539,549.01
339-Road Imoact Fee Dist.5 Carrv-Forward Continuation of FY09 Proiect $12,723,168.83
345-Rellional Park Impact Fee Carry-Forward Continuation of FY09 Proiect $213,678.23
346-Unincom. Parks Impact Fee Carrv-Forward Continuation of FY09 Proiect $17,058,791.56
350-EMS Imoact Fee Fund CarrY-Forward Continuation of FY09 Proiect $2,278,126.47
355-Librarv Fee Impact Fund CarrY-Forward Continuation of FY09 Proiect $5,515,802.22
368-Urban Park Impact Fee Fund CarrY-Forward Continuation of FY09 Proiect $493,046.80
372-0chooee Imoact Fee Fund CarrY-Forward Continuation of FY09 Proiect $8,692.56
373-Isle ofCaori Impact Fee Fund CarrY-Forward Continuation of FY09 Proiect $203,355.42
381-Corr. Facilities Impact Fee CarrY-Forward Continuation of FY09 Proiect $3,848,493.15
385-Law Enforce. Impact Fee CarrY-Forward Continuation of FY09 Project $6,030,999.77
390-Govemment Fac. Impact Fee CarrY-Forward Continuation of FY09 Project $16,021,017,70
409-Water Assessments Fund Carrv-Forward Continuation of FY09 Proiect $36,281.00
41 I-Water Imoact Fee Capital Carrv-Forward Continuation of FY09 Project $13,648,828.75
412-Water User Fee Capital Fund Carry-Forward Continuation of FY09 Proiect $40,084,131.29
413-Sewer Develop.Capital Fund CarrY-Forward Continuation of FY09 Proiect $10,299,973.02
414-Sewer Caoital Proiect Fund CarrY-Forward Continuation of FY09 Proiect $52,614,874.23
415-Water-Sewer Bond Fund Carry-Forward Continuation of FY09 Proiect $6,849,305.32
426- CAT Enhancement Fund CarrY-Forward Continuation of FY09 Grant $9,366,378.84
427-Trans. Disadvantaged Fund Carrv-Forward Continuation of FY09 Grant $3,327,865.42
472-So1id Waste Disposal Grants Carrv-Forward Continuation of FY09 Grant $34,199.68
474-Solid Waste Caoital Projects CarrY-Forward Continuation of FY09 Proiect $7,945,820.27
491-EMS Grants Carry-Forward Continuation of FY09 Grant $309,886.51
496-Aimort Caoital Fund CarrY-Forward Continuation of FY09 Proiect $7,005,487.78
497-Immokalee Airport Capital CarrY-Forward Continuation of FY09 Proiect $2,150,693.52
517-Grouo Health Fund Transfer Loan for Health Insurance $73,834,000.00
630-Countrvside Privacy Wall Carrv-Forward Continuation of FY09 Proiect $171,465.13
This notice is published in accordance with Florida Statutes 129.06; accordingly the pubhcatIon of such
must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing.
, 8 B
ACCT #050389
September 22, 2009
Attn: Legals
Naples Daily News
1075 Central Avenue
Naples, Florida 34102
Re: AMENDMENT TO FYIO ADOPTED BUDGET - LEGAL AD
Dear Legals:
Please advertise the above referenced notice on Friday, September 25, 2009 and
kindly send the Affidavit of Publication, in duplicate, together with charges
involved, to this office.
Thank you.
Sincerely,
Ann Jennejohn,
Deputy Clerk
P.o. #4500098915
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 29, 2009
Time: 9:00 a.m. or soon thereafter
Location: Collier County Government Center, County Commissioner's Boardroom, 3nl Floor,
3301 Tamiami Trail East, Naples, Florida.
Notice is hereby given that the Board of County Commissioners of Collier County, Florida
tI . b d d tI FY 2010
proposes to adopt the ollowmg uJl!et amen ments or :
FUND FUND SOURCE USE FUND TOTAL
OOI-General Fund Transfer Loan for Health Insurance $349,297,700.00
08 I-Supervisor of Elections Grants Carry-Forward Continuation of FY09 Grant $137,385.38
II2-MSTD Landscaping Carry-Forward Continuation of FY09 Proiect $2,715,348.37
115-Sheriffs Grants Carry-Forward Continuation of FY09 Grant $4,038,630.54
116-Misc. Grants Carry-Forward Continuation of FY09 Grant $210,892.05
117-Natural Resources Grants Carry-Forward Continuation of FY09 Grant $203,526.43
118-Emergency Mngmt. Grants Carry-Forward Continuation of FY09 Grant $255,165.04
119-Food Service Grants Carry-Forward Continuation of FY09 Grant $787,789.81
121-Comm. Del. Block Grants Carry-Forward Continuation of FY09 Grant $13,735,178.12
123-Seniors Aging Grants Carry-Forward Continuation of FY09 Grant $1,984,201.26
125-American Recoverv Grants Carry-Forward Continuation of FY09 Grant $5,098,995.80
128-MPO Grants Carry-Forward Continuation of FY09 Grant $2,014,072.06
I 29-Librarv Grants Carry-Forward Continuation of FY09 Grant $753,016.91
132-Pine Ride MSTU Carry-Forward Continuation of FY09 Proiect $3,829,900.00
138-Naples Park MSTD Carry-Forward Continuation of FY09 Proiect $3,116,438.08
170-Adoption Tags Fund Carry-Forward Continuation of FY09 Grant $96,150.66
181-Court Maintenance Fund Carry-Forward Continuation of FY09 Proiect $2,075,374.73
I 83-TDC Beach Facilities Fund Carry-Forward Continuation of FY09 Proiect $10,743,385.41
I 89-E911 Phone System Fund Carry-Forward Continuation of FY09 Grant $1,310,475.67
I 9 I-State Housing Incentive Grants Carry-Forward Continuation of FY09 Grant $1,315,181.59
I 95-Beach Renourishment Fund Carry-Forward Continuation of FY09 Proiect $19,644,574.71
30 I-Capital Proiects Fund Carry-Forward Continuation of FY09 Proiect $41,151,751.57
306-Parks Capital Project Fund Carry-Forward Continuation of FY09 Proiect $13,457,381.72
307-Librarv Capital Project Fund Carry-Forward Continuation of FY09 Project $1,230,034.80
310-Communitv Dev. Capital Fund Carry-Forward Continuation of FY09 Proiect $903,652.98
313-Road Constr. Gas Tax Fund Carry-Forward Continuation of FY09 Proiect $128,297,220.29
314-Museum Capital Proiect Fund Carry-Forward Continuation of FY09 Project $1,325,637.55
320-Clam Bav Capital Fund Carry-Forward Continuation of FY09 Proiect $1,202,656.74
322-Pelican Bav Capital Fund Carry-Forward Continuation of FY09 Proiect $3,041,360.75
325-Stormwater Cap. Proiect Fund Carry-Forward Continuation of FY09 Proiect $18,615,905.64
33 I-Road Impact Fee Dist.1 Carry-Forward Continuation of FY09 Project $22,644,913.76
333-Road Impact Fee Dist.2 Carry-Forward Continuation of FY09 Project $10,610,136.76
334-Road Impact Fee Dist.3 Carry-Forward Continuation of FY09 Proiect $1,349,730.33
336-Road Impact Fee Dist.4 Carry-Forward Continuation of FY09 Project $21,513,693.84
338-Road Impact Fee Dist.6 Carry-Forward Continuation of FY09 Proiect $11,539,549.01
339-Road Impact Fee Dist.5 Carry-Forward Continuation of FY09 Proiect $12,723,168.83
345-Regional Park Imoact Fee Carry-Forward Continuation of FY09 Proiect $213,678.23
346-Unincoro. Parks Impact Fee Carry-Forward Continuation of FY09 Proiect $17,058,791.56
350-EMS Impact Fee Fund Carry-Forward Continuation of FY09 Proiect $2,278,126.47
355-Librarv Fee Impact Fund Carry-Forward Continuation of FY09 Project $5,515,802.22
368-Urban Park Impact Fee Fund Carry-Forward Continuation of FY09 Proiect $493,046.80
372-0chopee Impact Fee Fund Carry-Forward Continuation of FY09 Proiect $8,692.56
373-Isle of Capri Impact Fee Fund Carry-Forward Continuation of FY09 Proiect $203,355.42
381-Corr. Facilities Impact Fee Carry-Forward Continuation of FY09 Proiect $3,848,493.15
385-Law Enforce. Impact Fee Carry-Forward Continuation of FY09 Project $6,030,999.77
390-Government Fac. Impact Fee Carry-Forward Continuation of FY09 Project $16,021,017.70
409-Water Assessments Fund Carry-Forward Continuation of FY09 Project $36,281.00
41 I-Water Impact Fee Capital Carry-Forward Continuation of FY09 Proiect $13,648,828.75
412-Water User Fee Capital Fund Carry-Forward Continuation of FY09 Proiect $40,084,131.29
413-Sewer DeveloP.Capital Fund Carry-Forward Continuation of FY09 Project $10,299,973.02
414-Sewer Capital Project Fund Carry-Forward Continuation of FY09 Proiect $52,614,874.23
415-Water-Sewer Bond Fund Carry-Forward Continuation of FY09 Project $6,849,305.32
426- CAT Enhancement Fund Carry-Forward Continuation of FY09 Grant $9,366,378.84
427-Trans, Disadvantaged Fund Carry-Forward Continuation of FY09 Grant $3,327,865.42
472-Solid Waste Disposal Grants Carry-Forward Continuation of FY09 Grant $34,199.68
474-Solid Waste Capital Proiects Carry-Forward Continuation of FY09 Proiect $7,945,820.27
49l-EMS Grants Carry-Forward Continuation of FY09 Grant $309,886.51
496-Airoort Capital Fund Carry-Forward Continuation of FY09 Proiect $7,005,487.78
497-Immokalee Airport Capital Carry-Forward Continuation of FY09 Proiect $2,150,693.52
517 -Group Health Fund Transfer Loan for Health Insurance $73,834,000.00
630-Countrvside Privacv Wall Carry-Forward Continuation of FY09 Proiect $171,465.13
This notice is published in accordance with Florida Statutes 129.06; accordmgly the pubhcatlOn of such
must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing.
I
Sa
:/
. 8 B
Ann P. Jennejohn
From:
Sent:
To:
Subject:
Ann P. Jennejohn
Tuesday, September 22, 2009 11 :53 AM
Naples Daily News Legals
Amendment to the FY10 proposed budget
Hi again,
Please advertise the attached on Friday, September 25, 2009.
Amend FYlO Amend FYl0
;udget ( 9 29 09).d.udget(9-29-09).doc,
Thank you again,
Ann J ennejohn
Clerk to the Board
Minutes and Records Department
239-252-8406
Fax: 239-252-8408
ann. ienne iohn@collierclerk.com
1
rss
Ann P. Jennejohn
From:
Sent:
To:
Subject:
Pagan, Emely [EPagan@Naplesnews.com]
Tuesday, September 22, 2009 5:29 PM
Ann p, Jennejohn
RE: Amendment to the FY10 proposed budget
ok
From: Ann P. Jennejohn [mailto:AnnJennejohn@collierclerk,com]
Posted At: Tuesday, September 22,2009 11:53 AM
Posted To: Legals - NDN
Conversation: Amendment to the FY10 proposed budget
Subject: Amendment to the FY10 proposed budget
Hi again,
Please advertise the attached on Friday, September 25, 2009.
<<Amend FY10 Budget ( 9 29 09).doc>> <<Amend FY10 Budget(9-29-09).doc>>
Thank you again,
Ann J ennejohn
Clerk to the Board
Minutes and Records Department
239-252-8406
Fax: 239-252-8408
ann, ienne iohn@collierclerk.com
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
8 B '~I;>'
Naples Daily News
Naples, FL 34102
Affidavit of Publication
Naples Daily News
--------------------------------------------------+------------------------
BCC OFFICE OF MGMT & BUDGET
BARBETTA HUTCHENS ON
P 0 BO
NAPLES
REFERENCE
State of
County of
Before
appeared
serves as
Naples Da
Naples, i
attached
newspaper
Affiant
News is a
Collier C
newspaper
published
day and h
matter at
Collier C
next prec
attached
further s
promised
discount,
purpose o.
publicati
PUBLISHED
AD SPACE: 300 LINE
FILED ON: 09/25/09
::~~::::~-~:-~::::~:--~~-~~~----------+------------------------
Sworn to and Subscribed before me this d-q~~ day of ~1-eno..\se~
Personally known by me
20Q1
\""""
~...-;'tf}.Y "1I&z-.... KAROL E KANGAS
l.f1j<',i Notary Public - Slale of Florida
\~ 71J.i My Comm. Expires Jul 29, 2013
"'::~ Of f~~"" Commission II DO 912237
'I""t",t
4
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
80
Print on pink paper. Attach to original document. Original documents should be hand delivered Lo the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only after the Board has taken action on the item)
ROUTING SLIP
Complete routing lines # 1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
exception of the Chairman's sitmature, draw a line throU2:t routing lines #1 through #4, comDlete the checklist, and forward to Sue Filson (line #5).
Route to Addressee(s) Office Initials Date
(List in routing order)
1.
2.
3.
4.
5. Ian Mitchell, Executive Manager Board of County Commissioners ~ 09,30
6. Minutes and Records Clerk of Court's Office
(The primary contact is the holder of the original document pending BeC approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact information is needed in the event onc of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the Bee ehairman's signature are to be delivered to tht: Bee ol1'ice only alter the Bee has acted to approve the
item.)
Name of Primary Staff John Yonkosky
Contact
Agenda Date Item was 9/29/09
A roved b the BCC
Type of Document
Attached
PRIMARY CONTACT INFORMATION
Phone Number
Agenda Item Number
Resolution
oc{ - d3?
Number of Original
Documents Attached
252-8088
17F
1.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
a ro ri ate ,
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney, This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-through and revisions have been initialed by the County Attorney's
Office and all other arties exce t the BCC Chainnan and the Clerk to the Board
The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final nenotiated contract date whichever is a licable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
si ature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC office within 24 hours of BCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCe's actions are nullified, Be aware of 'our deadlines!
The document was approved by the BCe on 9/29/09 (enter date) and all changes
made during the meeting have been incorporated in the attached document. The
Count Attorne 's Office has reviewed the chanes, if a lica ble.
Yes
(Initial)
Yes
N/A (Not
A licable)
2.
3.
4.
5.
6.
N/A
Yes
Yes
Yes
Yes
I: Forms! County Forms! BeC Forms! Original Documents Routing Slip WWS Original 9.03,04, Revised 1.26.05. Revised 2.24.05
Date:
To:
From:
Re:
MEMORANDUM
October 1,2009
John Y onkosky, Budget Director
Management & Budget Office
Teresa Polaski, Deputy Clerk
Minutes & Records Department
Resolution 2009-233: Budget Amendment
Attached, for your records is a copy of the resolution referenced above,
(Agenda Item #8B) adopted by the Board of County Commissioners on
Tuesday, September 29, 2009.
If you should have any questions, please call 252-8411.
Thank you.
Attachment
f 88
RESOLUTION NO. ~ - 233
88
A RESOLL'TlON PURSUANT TO SECTION 129.06(2), FLORIDA STATUTES, AMENDING THE BUDGET
FOR THE 2009-10 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 2009-10 by resolution pursuant
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,
10 Budget is so amended.
FLORIDA, that the budget amendments to the FY 2009-10 Budget described below are approved and hereby adopted and the FY 2009-
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FOR WARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RESERVES
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITURE
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09-17E)
10-001 (9/29/09-17E)
10-001 (9/29/09- I 7E)
10-001 (9/29/09-17E)
10-001 (9/29/09-17E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09-17E)
10-00 I (9/29/09- I 7E)
10-001 (9/29/09-17E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09-1 7E)
] 0-00 I (9/29/09-] 7E)
Following is the breakdown of the Unspent FY 2009 Project Budgets to be Added to FY 2010 Budget
Grants:
081
] 15
116
117
118
] 19
121
123
125
128
129
170
189
191
426
427
472
491
$137,38538
$1,599,130.54
$77,1 92.05
$203,526.43
$189,1 65.04
$373,789.81
$13,735,178.12
$1.787,80126
$5,098,99580
$2,009,07206
$553,01691
$73,1 50.66
$1.3]0,47567
$1,315,18159
$5,951,878.84
$ I ,352, 165.42
$34,199.68
$140,186.51
Gas Taxes Capita] Projects:
313 10-00 I (9/29/09-] 7E)
Ad Valorem Capital Projects:
1 12 10-00 I (9/29/09-] 7E)
]32 10-001 (9/29/09-17E)
138 10-00 I (9/29/09- I 7E)
30 I 10-00 I (9/29/09-] 7E)
306 10-00] (9/29/09-17E)
3 14 10-00 I (9/29/09-1 7E)
325 10-001 (9/29/09-17E)
User Fees Capital Projects:
181 10-00] (9/29/09-17E)
183 10-001 (9/29/09-]7E)
195 10-001 (9/29/09-17E)
307 10-001 (9/29/09-I7E)
3 I 0 10-00] (9/29/09-17E)
320 10-00] (9/29/09-17E)
$137,385.38
$],599,13054
$77,1 9205
$203,526.43
$186,1 65.04
$373,78981
$]3,735,178.12
$1,787,80126
$5,098,99580
$2,009,07206
$553,016.9]
$73,1 50.66
$1,3]0,475.67
$ 1.3] 5,181.59
$5,951,87884
$1.352,165.42
$34,199.68
$140,1 8651
$57.370,520.29
$57.3 70,52029
$2,650, I 48.37
$3,393,900.00
$2,759,738.08
$25,156,251.57
$12,099,28172
$1,125,637.55
$5,397,90564
$2,650,148.37
$3,393,900.00
$2,759.73808
$25.156.251.57
$12,099,28172
$1 125.63755
$5397,905.64
$1,529,274.73
$4,934,985.4 I
$2,052,374.71
$1,230,034.80
$903,652.98
$540,356.74
$1,529,27473
$4.934,985.41
$2.052,374 7]
$1,230,03480
$903.652.98
$540.356 74
- I -
FUND
BUDGET
AMENDMENT
NUMBERS
INCREASE
(DECREASE)
CARRY
FORWARD
OR
INTERFUND
TRANSFERS
INCREASE
(DECREASE)
RECEIPT
INCREASE
(DECREASE)
EXPENDITlJRE
INCREASE
(DECREASE)
RESERVES
88
INCREASE
(DECREASE)
INTERFUND
TRANSFERS
User Fees Capital Projects (Cont.):
322 10-001 (9/29/09-17E)
409 ] 0-00 I (9/29/09-17E)
412 10-001 (9/29/09-17E)
414 10-001 (9/29/09-17E)
415 10-00 I (9/29/09-17E)
474 10-00 I (9/29/09-17E)
496 10-00 I (9/29/09- I 7E)
497 10-00 I (9/29/09-17E)
630 ] 0-00 I (9/29/09-17E)
Impact Fee Capital Projects:
331
333
334
336
338
339
345
346
350
355
368
372
373
381
385
390
41 I
413
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09- I 7E)
10-00] (9/29/09-1 7E)
10-00 I (9/29/09-] 7E)
10-00 I (9/29/09-] 7E)
10-00 I (9/29/09- I 7E)
10-00 I (9/29/09- I 7E)
10-001 (9/29/09-] 7E)
10-00] (9/29/09-17E)
10-00 I (9/29/09-17E)
10-00] (9/29109-I7E)
10-00 I (9129/09-17E)
10-00 I (9/29/09-17E)
10-00] (9/29109- I 7E)
10-00] (9/29/09- I 7E)
10-00] (9/29/09-17E)
10-00] (9/29109-17E)
$939,060.75
$581.00
$5,775,23 I .29
$8,127,17423
$6,348,705.32
$2,926,82027
$6,695,087.78
$ 1,583,893.52
$122,565.13
$20,232,813.76
$7,078,536.76
$299,13033
$7,335,693.84
$9.421,84901
$] 1,849,26883
$48,97823
$11,605,791.56
$616,726.47
$3,175,30222
$3 I 6,546. 80
$ 1.692.56
$1.455.42
$486,793. I 5
$1.520,799.77
$6,0] 5, I] 7.70
$3,144,328.75
$3,598,673.02
Additional Adjustments:
00] 10-005 (9/29/09-1 7E) $15,000,000
Short term loan for the General Fund until ad valorem tax dollars come in.
517
10-006 (9/29/09-17E) $] 5,000,000
Short term loan for Health Insurance until ad valorem tax dollars come in.
$939,06075
$581.00
$5,775,231.29
$8,127,174.23
$6.348,705.32
$2,926,82027
$6,695,087 78
$ I ,583,89352
$122,565.13
$20,232,8] 3. 76
$7,078,536.76
$299,130.33
$7,335,693.84
$9,421.849.01
$11,849,26883
$48,978.23
$11,605,79156
$616.726.4 7
$3.175,302.22
$316,54680
$1.692.56
$ 1.455.42
$486,793.15
$] .520.799.17
$6,015.117.70
$3.144.328.75
$3,598,673.02
$15,000,000
$] 5,000,000
BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes
Ofthi~,m,ef,0~~qr fermanent record in his office.
, . This R~soluiiOl} adopted this 29th day of September. 2009, after motion, second and majority vote.
~gt~I~~~' tI~,Y,Eg':,~~S"ON'RS I
/ ~~ 1/ '/-4-
M Bv ' V (J''''>''~ .. {";'l,,(.
. DON~A FIALA, Cl1A"'m.MAN' ,
A, da~""T~.
Ie al sUffideU(___~_L
Je y A Klatzkow, County Attorney
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