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Backup Documents 09/10/2019 Item #17C 0i,I"14' COLLIER COUNTY FLORIDA L' 1 7 C REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS r> To: Clerk to the Board: F1 O p 1 O P x Normal Legal Advertisement ❑ Other: (Display Adv., location, etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Valerie Fleming Date: 08/30/19 Petition No.(If none,give brief description):Notice of Proposed Amendment to FY 19 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 10,2019 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 6, 2019 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 2018-19 Adopted Budget. Companion petition(s), if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No If Yes,what account should be charged for advertising costs: 001- 101520. Please charge to PO 4500195755. Please include PO#on billing. Reviewed by: Valerie Fleming for Mark Isackson 08/30/2019 Division Administrator or Designee Date List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE ,• TT //,/ (� Date Received: A', Date of Public hearing: q V Date Advertised: 1 (-e7 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 C Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3`"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 2019: FUND FUND SOURCE USE FUND TOTAL To provide funds needed for 112—Landscaping Projects Transfer fund 112 operating budget. $7,821,759.02 To provide funds needed to 640—Law Library Transfer cover shortfall in Fund 640 $113,000.00 operating expenses. To provide funds needed to 681—Court Administration Transfer cover shortfall in Fund 640 $2,881,200.00 operating expenses. To provide match funds needed 704—Admin Service Match Transfer to purchase minor operating $37,885.83 equipment for EOC. To provide funds needed to service qualified Collier 707—Human Services Grant Carryforward County Citizens for grant $6,114,358.36 compliance and continue operation under CCE Grant. To provide match funds needed 712—Growth Management Match Transfer for Public Transit fixed route. $4,682,883.07 To provide funds needed to 708—Human Services Match Transfer ensure match compliance under $60,190.74 RSVP Grant. To provide funds needed to 710—Public Service Match Transfer support and enhance Domestic $313,806.68 Animal Shelter operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C NDN Corporate Acct #504175 August 30, 2019 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendment to FY19 Adopted Budget Dear Legals: Please advertise the above referenced notice on Friday, September 6, 2019, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500195755 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 C Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3`d Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2019: FUND FUND SOURCE USE FUND TOTAL To provide funds needed for 112—Landscaping Projects Transfer fund 112 operating budget. $7,821,759.02 To provide funds needed to 640—Law Library Transfer cover shortfall in Fund 640 $113,000.00 operating expenses. To provide funds needed to 681—Court Administration Transfer cover shortfall in Fund 640 $2,881,200.00 operating expenses. To provide match funds needed 704—Admin Service Match Transfer to purchase minor operating $37,885.83 equipment for EOC. To provide funds needed to service qualified Collier 707—Human Services Grant Carryforward County Citizens for grant $6,114,358.36 compliance and continue operation under CCE Grant. To provide match funds needed 712—Growth Management Match Transfer for Public Transit fixed route. $4,682,883.07 To provide funds needed to 708—Human Services Match Transfer ensure match compliance under $60,190.74 RSVP Grant. To provide funds needed to 710—Public Service Match Transfer support and enhance Domestic $313,806.68 Animal Shelter operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C NDN Corporate Acct #504175 August 30, 2019 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendment to FY19 Adopted Budget Dear Legals: Please advertise the above referenced notice on Friday, September 6, 2019, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500195755 17C COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 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 2019: FUND FUND SOURCE USE FUND TOTAL To provide funds needed for 112—Landscaping Projects Transfer fund 112 operating budget. $7,821,759.02 To provide funds needed to 640—Law Library Transfer cover shortfall in Fund 640 $113,000.00 operating expenses. To provide funds needed to 681—Court Administration Transfer cover shortfall in Fund 640 $2,881,200.00 operating expenses. To provide match funds needed 704—Admin Service Match Transfer to purchase minor operating $37,885.83 equipment for EOC. To provide funds needed to service qualified Collier 707—Human Services Grant Carryforward County Citizens for grant $6,114,358.36 compliance and continue operation under CCE Grant. To provide match funds needed 712—Growth Management Match Transfer for Public Transit fixed route. $4,682,883.07 To provide funds needed to 708—Human Services Match Transfer ensure match compliance under $60,190.74 RSVP Grant. To provide funds needed to 710—Public Service Match Transfer support and enhance Domestic $313,806.68 Animal Shelter operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 1 7 C Martha S. Vergara From: Martha S. Vergara Sent: Friday, August 30, 2019 4:13 PM To: Naples Daily News Legals Subject: Budget Ad (9-10-19) Attachments: Budget Ad (9-10-19).doc; Budget Amendment Report for Ad (09.10.19).doc Hello, Please advertise the following attached Friday, September 6, 2019. Please forward an ok when received, if you have any questions feel free to call me. PLEASE LET ME KNOW THE DEADLINE FOR APPROVALS FOR THIS AD W/LABOR DAY BEING MONDAY. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk c,a co; Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com ert Office of the Clerk of the Circuit Court & Comptroller of Collier County 3329 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 7 C Martha S. Vergara From: GRSC-West-Legals mbx <GRSC-West-Legals@gannett.com> Sent: Friday, August 30, 2019 5:23 PM To: Martha S.Vergara Subject: RE: 3769754 - Budget Ad (9-10-19) Attachments: OrderConf.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hi Martha, Please find attached your order confirmation and proof of the ad. Your ad is set to run in: • Naples Daily News on Sept 6 $714.00 The total cost is$714.00, which includes an affidavit which will be mailed to you after the ad publishes. Please reply by Sept 5 at 12 noon with changes of the ad. You will receive an affidavit 7-10 business days after the last day of printing. Thanks, Kia Thor Public Notice Representative Naples Daily News I LOCALiQ PART OF THE USA TODAY NETWORK Office: 239-263-4700, option 3 From: Martha S. Vergara <Martha.Vergara@collierclerk.com> Sent: Friday,August 30, 2019 3:13 PM To: NDN-Legals<legals@naplesnews.com> Subject: 3769754- Budget Ad (9-10-19) Hello, Please advertise the following attached Friday, September 6, 2019. Please forward an ok when received, if you have any questions feel free to call me. PLEASE LET ME KNOW THE DEADLINE FOR APPROVALS FOR THIS AD W/LABOR DAY BEING MONDAY. 1 1 7 C 44. 1 ir IN. :::\apito dil at tb A. tWO PART OF THE USA TODAY NETWORK BCC BUDGET OFFICE 3299 TAMIAMI TRL E 700 NAPLES FL 34112- Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due 1303799 0003769754 $714.00 $0.00 $714.00 Invoice $0.00 $714.00 Sales Rep: kthor Order Taker: kthor Order Created 08/30/2019 Product #Ins Start Date End Date NDN-Naples Daily News 1 09/06/2019 09/06/2019 NDN-naplesnews.com 1 09/06/2019 09/06/2019 'ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION 17C Text of Ad: 08130/2019 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 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 2019: FUND TOTAL FUND FUND SOURCE USE 112—Landscaping Projects Transfer To provide funds needed for $7,821,759.02 fund 112 operating budget. 640—Law Library Transfer To provide funds needed to $113,000.00 cover shortfall in Fund 640 operating expenses. 681—Court Administration Transfer To provide funds needed to $2,881,200.00 cover shortfall in Fund 640 operating expenses. 704—Admin Service Match Transfer To provide match funds needed $37,885.83 to purchase minor operating equipment for EOC. 707—Human Services Grant Carryforward To provide funds needed to service $6,114,358.36 qualified Collier County Citizens for grant compliance and continue operation under CCE Grant. 712—Growth Management Match Transfer To provide match funds needed for $4,682,883.07 Public Transit fixed route. 708—Human Services Match Transfer To provide funds needed to $60,190.74 ensure match compliance under RSVP Grant. 710—Public Service Match Transfer To provide funds needed to support $313,806.68 and enhance Domestic Animal Shelter operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) Pub Date:September 6,2019 3769754 17C Martha S. Vergara From: Martha S.Vergara Sent: Wednesday, September 4, 2019 7:50 AM To: FlemingValerie Subject: budget ad proof Attachments: budget ad.pdf Hi Valerie, Attached is the budget ad proof for your review. Let me know of any changes needed. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk 0.91 (:.I.+��k Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.corn Office of the Clerk of the Circuit Court & Comptroller of Collier County 'Jrf 1** 3329 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 1 7 C Text of Ad: 08130/2019 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 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 2019: FUND TOTAL FUND FUND SOURCE USE 112—Landscaping Projects Transfer fund Zvi e f unds neededbfor 640—Law Library Transfer To provide funds needed to $113,000.00 cover shortfall in Fund 640 operating expenses. 681—Court Administration Transfer Too vprovide ffu l dos need eeded to $2,881,200.00 c0 operating expenses. 704—Admin Service Match Transfer To provide match funds needed $37,885.83 to purchase minor operating equipment for EOC. 707—Human Services Grant Carryforward To provide funds needed to service $6,114,358.36 qualified Collier County Citizens for grant compliance and continue operation under CCE Grant. 712—Growth Management Match Transfer To provide match funds needed for $4,682,883.07 Public Transit fixed route. 708—Human Services Match Transfer To provide funds needed to $60,190.74 ensure match compliance under RSVP Grant. 710—Public Service Match Transfer To provide funds needed to support $313,806.68 and enhance Domestic Animal Shelter operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) Pub Date:September 6,2019 3769754 17C Martha S. Vergara From: FlemingValerie <Valerie.Fleming@colliercountyfl.gov> Sent: Wednesday, September 4, 2019 7:54 AM To: Martha S. Vergara Subject: RE: budget ad proof Attachments: budget ad.pdf This is ok to print. Thank you. Valerie Fleming Operations Coordinator Colter County Office of Management and Budget 3299 Tamiami Trail East, Suite 201 Naples, FL 34112 Phone: 239-252-8973 From: Martha S.Vergara <Martha.Vergara@collierclerk.com> Sent: Wednesday, September 04, 2019 7:50 AM To: FlemingValerie <Valerie.Fleming@colliercountyfl.gov> Subject: budget ad proof Hi Valerie, Attached is the budget ad proof for your review. Let me know of any changes needed. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County 3329 Tamiami Trail E, Suite#401 Naples, FL 34112 www.CollierClerk.com 1 1 7 C Martha S. Vergara From: Martha S. Vergara Sent: Wednesday, September 4, 2019 8:51 AM To: 'GRSC-West-Legals mbx' Subject: RE: 3769754 - Budget Ad (9-10-19) Morning Kia, This ad proof has been reviewed and approved by the department. Please proceed with publishing this ad as requested. Thanks, Martha From: GRSC-West-Legals mbx<GRSC-West-Legals@gannett.com> Sent: Friday, August 30, 2019 5:23 PM To: Martha S.Vergara <Martha.Vergara@collierclerk.com> Subject: RE: 3769754- Budget Ad (9-10-19) External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hi Martha, Please find attached your order confirmation and proof of the ad. Your ad is set to run in: • Naples Daily News on Sept 6 $714.00 The total cost is$714.00, which includes an affidavit which will be mailed to you after the ad publishes. Please reply by Sept 5 at 12 noon with changes of the ad. You will receive an affidavit 7-10 business days after the last day of printing. Thanks, Kia Thor Public Notice Representative Naples Daily News I LOCALiQ PART OF THE USA TODAY NETWORK Office: 239-263-4700, option 3 • • 17C V'Public Notices I 0 Public Notices I .0 Public Notices Public Notices COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 , 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 amendmentsFUND SOURCE for FY USE: FUND TOTAL FUND 112-Landscaping Projects Transfer To provide funds needed for $7,821,759.02 fund 112 operating budget. 640-Law Library Transfer To provide funds needed to 4113,000.00 cover shortfall in Fund 640 operating expenses. 681-Court Administration Transfer To provide funds needed to $2,881,200.00 cover shortfall in Fund 640 operating expenses. 704-Admin Service Match Transfer Too p torcvide h a atchrh fundsaneeded $37,885.83 tequipment for EOC. 707-Human Services Grant Carryforward To provide funds needed to service $6,114,358.36 qualified Collier County Citizens for grant compliance and continue 1 operation under CCE Grant. 712-Growth Management Match Transfer Toit provide maTrant tch ffixed unds needed for $4,682,883.07 708-Human Services Match Transfer To Tosurov match cplide d s need ed etunder o 460,190.74 RSVP Grant.provide 710-Public Service Match Transfer aTo nd enhde funds ndsDoneeesAnimal Sed to helter ort $313,806.68 operations. 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) Pub Date:September 6,_2019 376.9754 ,r NAPLESNEWS.COM 1 FRIDAY,SEPTEMBER 6, 2019 1 19D , • I Naptrø BaiIjtu Nrius 1 7 C PART OFTHE USA TODAY NETWORK Published Daily Naples, FL 34110 BCC BUDGET OFFICE 3299 TAMIAMI TRL E 700 NAPLES, FL 34112 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared Vicky Felty who on oath says that she serves as legal clerk of the Naples Daily News,a daily newspaper published at Naples,in Collier County,Florida; distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed Affiant further says that the said Naples Daily News is a newspaper published at Naples,in said Collier County,Florida,and that the said newspaper has heretofore been continuously published in said Collier County,Florida;distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples, in said Collier County,Florida,for a period of one year next preceding the first publication of the attached copy of advertisement and affiant further says that he has neither paid nor promised any person,or corporation any discount, rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. September 6,2019 Subscribed an sworn to before on September 11,2019: Notary,State of WI,County of Brown T"ARA MONDLOCH Notary Public State of Wisconsin My commission expires: August 6,2021 Publication Cost: $714 00 Ad No:0003769754 Customer No: 1303799 PO#:4500195755 1 7 C COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 10,2019 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tarrriami"frail 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 2019: FUND FUND SOURCE USE FUND TOTAL 112-Landscaping Projects Transfer To provide funds needed for $7,821,759.02 fund 112 operating budget. 640-Law Library Transfer To provide funds needed to $113,000.00 cover shortfall in Fund 640 operating expenses. 681 -Court Administration Transfer To provide funds needed to $2,881,200.00 cover shortfall in Fund 640 operating expenses. 704-Admin Service Match Transfer To provide match funds needed $37,885.83 to purchase minor operating equipment for EOC. 707-Human Services Grant Carryforward To provide funds needed to service $6,114,358.36 qualified Collier County Citizens for grant compliance and continue operation under CCE Grant. 712-Growth Management Match Transfer To provide match funds needed for $4,682,883.07 Public Transit fixed route. 708---Human Services Match Transfer To provide funds needed to $60,190.74 ensure match compliance under RSVP Grant. 710-Public Service Match Transfer To provide funds needed to support $313,806.68 and enhance Domestic Animal Shelter operations. 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 S clays.before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL, CLERK By: Martha Vergara,Deputy Clerk (SEAL) Pub Date:September 6,2019 3769754 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 C THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office - W/t/ ctlkl\1,C\ 4. BCC Office Board of County W1.-3t-k, Commissioners �/ 9\ -\S 5. Minutes and Records Clerk of Court's Office � 1(211,"') 3 3510 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Valerie Fleming,OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 9/10/2019 Agenda Item Number 17C Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original Two pages Attached 2018-19 Fiscal Year Documents Attached PO number or account n/a _9/V /49/ number if document is p��J1•C to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? —W- 2. Does Does the document need to be sent to another agency for additional signatures. If yes, VF 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 VF 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 VF 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 VF 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 VF signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip VF 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 9/10/19 and all changes made during the VF N/A is not meeting have been incorporated in the attached document. The County Attorney's an option for Office has reviewed the changes,if applicable. '"—'\ this line. 9. Initials of attorney verifying that the attached document is the version approved by e . ' , /A is not BCC, all changes directed by the BCC have been made,and the document is ready othe � o a option for Chairman's signature. n\�rth s line. I: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 17C MEMORANDUM Date: September 13, 2019 To: Valerie Fleming, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2019-161: Budget Amendments to the FY2018-19 Attached for your records is a scanned copy of the resolution referenced above, (Item #17C) approved by the Board of County Commissioners on Tuesday, September 10, 2019. The Board's Minutes and Records Department will keep the original as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment 17C RESOLUTION NO. 19- 1 61 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2018-19 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 2018-19 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 2018-19 Budget described below are approved and hereby adopted and the FY 2018- 19 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS The following budget amendments with an approval date of September 10th,2019 are being reviewed and approved or disapproved in today's meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget amendment will not be processed. 112 19-736(09/10/19-16A4) 44,681.74 44,681.74 Landscaping Projects To provide funds needed for fund 112 operating budget. 640 19-750(09/10/19-16F4) 25,000.00 25,000.00 Law Library To provide funds to cover shortfall in operating expenses in Law Library fund b40. 681 19-751 (09/10/19-16F4) 25,000.00 $25,000.00 Court Administration To provide funds to cover shortfall in operating expenses in Law Library fund 640. 704 19-760(09/10/19-16E3) 2,493.00 2,493.00 Admin Service Match To provide match funds needed to purchase minor operating equipment for EOC. 707 19-774(09/10/19-16D1) 2,798.07 25,182.70 27,980.77 Human Services Grant To provide funds needed to service qualified Collier County Citizens for grant compliance. 712 19-784(09/10/19-16A43) 9,054.00 5,433.00 14,487.00 Growth Management Match To provide match funds needed for Public Transit fixed route. 708 19-787(09/10/19-16D6) 3,021.50 192.50 3,214.00 Human Services Match To provide funds needed to ensure match compliance under RSVP Grant. - 1 - 17C 707 19-789(09/10/19-16D2) 4,171.33 37,542.00 41,713.33 Human Services Grant To provide funds needed to ensure continuous operation in compliance with CCE Grant. 710 19-797(09/10/19-16D18) 87,500.00 87,500.00 Public Service Match To provide funds needed to support and enhance Domestic Animal Shelter operations. 707 19-803(09/10/19-16D3) 3,576.24 32,186.17 35,762.41 Human Services Grant To provide funds needed for services to qualified Collier County citizens. 707 19-804(09/10/19-16D3) 1,409.75 12,687.75 14,097.50 Human Services Grant To provide funds needed for services to qualified Collier County citizens. 707 19-805(09/10/19-16D3) 5,424.09 48,816.86 54,240.95 Human Services Grant To provide funds needed for services to qualified Collier County citizens. 710 19-810(09/10/19-16D21) 114,040.00 114,040.00 Public Service Match To provide funds needed for improvements to the Roberts Ranch Museum. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 10th day of September,2019,after motion,second and majority vote. ATTE'_:,•• t- . BOARD F r O 1ITY COMM IONE' _ h. CRYO:L I&."6>NZ , • CSx........_ L P: ' LORIDA B �� r •t 'UTY LE b • v. ' '�est as to Cha Y• h'/ illiam L.McDaniel,Jr.,BCC Can .t .';•> nAPProv=�• .: o� ltpega§ nature oty.,, l f' " Jeffrey-r:`.-:::!A!'U'A ounty Attorney Ii Item# (V-"" Agenda a( °1 ,a Date V 1 Date 41%,a.I vt R: '. Deputy clerk -2-