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Backup Documents 01/12/2021 Item #17A -00 COLLIER COUNTY FLORIDA .„'!l:!!% REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS - , r. -,Cato,-� To: Clerk to the Board: riI IN x Normal Legal Advertisement ❑ Other: (Display Adv., location, etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Debra Windsor Date: 12/22/20 Petition No. (If none,give brief description): Notice of Proposed Amendment to FY21 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, January 12, 2021 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, January 8, 2021 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 2020-21 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 4500207148. Please include PO#on billing. Reviewed by: Debra Windsor for Mark Isackson 12/22/2020 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 ONLY: Date Received: P./ 9.0,207 Date of Public hearing: 1 Date Advertised: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners 1 7 A Date: January 12,2021 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3nd 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 2021: FUND FUND USE FUND TOTAL SOURCE To recognize funds needed to meet 791-SHIP Grant Carryforward the housing needs of the very low, $3,732,179.46 low and moderate income households of Collier County. To recognize transfer needed for 499—Airport Match Transfer the rehabilitation of Immokalee $2,031,505.24 Runway 18/36 To recognize funds needed to 370—Sports Complex Capital Transfer support the Sixth Amendment to $56,310,828.02 the Sports Complex Project, CMAR Agreement 17-7198. To recognize funding needed for 001—General Fund Transfer execution of ongoing approved $535,217,406.58 Cares Act program through recognition of Sheriff's office tumback of Cares Act reimbursement. To recognize transfer in and 123—Grant Program Support Transfer establish expenditure budget for $45,435,182.63 ongoing Board approved Cares Act Program. To recognize funding needed to 523—Motor Pool Capital Transfer purchase vehicles for the Project $15,741,504.20 Construction Management&Field Observation Program. 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 BURT L.SAUNDERS,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) h 7 A NDN Acct #324560 December 22, 2020 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendments to FY21 Adopted Budget Dear Legals: Please advertise the above referenced notice (in the Classified Section of the paper) on Friday, January 8, 2021, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500207148 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: January 12,2021 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 2021: FUND FUND USE FUND TOTAL SOURCE To recognize funds needed to meet 791-SHIP Grant Carryforward the housing needs of the very low, $3,732,179.46 low and moderate income households of Collier County. To recognize transfer needed for 499—Airport Match Transfer the rehabilitation of Immokalee $2,031,505.24 Runway 18/36 To recognize funds needed to 370—Sports Complex Capital Transfer support the Sixth Amendment to $56,310,828.02 the Sports Complex Project, CMAR Agreement 17-7198. To recognize funding needed for 001—General Fund Transfer execution of ongoing approved $535,217,406.58 Cares Act program through recognition of Sheriff's office tumback of Cares Act reimbursement. To recognize transfer in and 123—Grant Program Support Transfer establish expenditure budget for $45,435,182.63 ongoing Board approved Cares Act Program. To recognize funding needed to 523—Motor Pool Capital Transfer purchase vehicles for the Project $15,741,504.20 Construction Management&Field Observation Program. 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 CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) / A Martha S. Vergara From: Martha S.Vergara Sent: Tuesday, December 22, 2020 2:58 PM To: Naples Daily News Legals Subject: Notice of Proposed Amendment to FY Adopted Budget (BCC 1/12/2021) Attachments: Budget Amendment Ad (BCC 1-12-21).docx; Budget Amendment Ad (BCC 1-12-21).docx Hello, Please advertise the following attached on Friday, January 8, 2021. (Please place in the Classified Section of the paper). Please forward an ok when received, if you have any questions feel free to call. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk ,,•tr;(r1 Office: 239-252-7240 0` F�'¢ Fax: 239-252-8408 r E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County > 3299 Tamiami Trail E, Suite #401 Naples, FL 34112 www.CollierClerk.com i 7A Teresa L. Cannon From: Pellegrinelli, Joseph <JPellegrin@gannett.com> Sent: Tuesday, December 29, 2020 11:21 AM To: Teresa L. Cannon Cc: Martha S. Vergara Subject: AD#4529946 - BCC budget amendments notice Attachments: OrderConf.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, Attached please find your order confirmation and proof of your ad. Your ad is set to run in: • The Naples Daily News Jan 8, 2021 $546.00 The total cost includes an affidavit, which will be mailed to you after the ad publishes. Please reply as soon as possible with changes or approval of the ad. You will receive an affidavit 7-10 business days after the last day of printing. Thank you, Joseph Pellegrinelli Legal Clerk USA•NETWORK TODAY I LOCALIQ Office:844-254-5287 jpellegrin@gannett.com 1 i7A IN:r . ., apirs ?tatty News PART OF THE USA TODAY NETWORK BCC OFFICE OF MGMT B 3299 TAMIAMI TRL E NAPLES FL 34112--574 Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due 1303807 0004529946 $546.00 $0.00 $546.00 Invoice $0.00 $546.00 Sales Rep: JPellegrin Order Taker: JPellegrin Order Created 12/29/2020 Product #Ins Column Agate Lines Start Date End Date NON-Naples Daily News 1 3.00 156 01/08/2021 01/08/2021 NDN-naplesnews.com 1 3.00 156 01/08/2021 01/08/2021 "'ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION 1 7 A Text of Ad: 12/29/2020 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County Commissioners Date:January 12,2021 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 2021: FUND FUND SOURCE USE FUND TOTAL 791-SHIP Grant Carryforward To recognize funds needed to meet $3,732,179.46 the housing needs of the very low, low and moderate income households of Collier County. 499-Airport Match Transfer To recognize transfer needed for the $2,031,505.24 rehabilitation of Immokalee Runway 18/36 370-Sports Complex Transfer To recognize funds needed to support $56,310,828.02 Capital the Sixth Amendment to the Sports Complex Project,CMAR Agreement 17-7198. 001 -General Fund Transfer To recognize funding needed for $535,217,406.58 execution of ongoing approved Cares Act program through recognition of Sheriff's office turnback of Cares Act reimbursement 123-Grant Program Transfer To recognize transfer in and establish $45,435,182.63 Support expenditure budget for ongoing Board approved Cares Act Program. 523-Motor Pool Transfer To recognize funding needed to $15,741,504.20 Capital purchase vehicles for the Project Construction Management&Field Observation Program. 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 hear- ing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA CHAIRMAN CRYSTAL K.KINZEL,CLERK By:Martha Vergara,Deputy Clerk (SEAL) AD# 1/8/2021 17A Teresa L. Cannon To: WindsorDebra Subject: FW: AD#4529946 - BCC budget amendments notice Attachments: OrderConf.pdf Please review Teresa Cannon BMR Senior Clerk II c.or couR,. Office: 239-252-8411 Fax: 239-252-8408 ; • Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County case 3299 Tamiami Trail E, Suite#401 <eTY�1 n Naples, FL 34112-5746 www.CollierClerk.com From: Pellegrinelli,Joseph <JPellegrin@gannett.com> Sent:Tuesday, December 29, 2020 11:21 AM To:Teresa L. Cannon<Teresa.Cannon@collierclerk.com> Cc: Martha S.Vergara <Martha.Vergara@collierclerk.com> Subject:AD#4529946- BCC budget amendments notice External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, Attached please find your order confirmation and proof of your ad. Your ad is set to run in: • The Naples Daily News Jan 8, 2021 $546.00 The total cost includes an affidavit, which will be mailed to you after the ad publishes. Please reply as soon as possible with changes or approval of the ad. You will receive an affidavit 7-10 business days after the last day of printing. Thank you, Joseph Pellegrinelli Legal Clerk USA NETWORK LOCALiQ Office:844-254-5287 jpellegrinr�gannett.com 1 17A Teresa L. Cannon From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Tuesday, December 29, 2020 11:55 AM To: Teresa L. Cannon Subject: RE: AD#4529946 - BCC budget amendments notice Yes approved Q From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Sent:Tuesday, December 29, 2020 11:51 AM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: RE: AD#4529946- BCC budget amendments notice EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. I know how you feel. So its approved? Teresa Cannon BMR Senior Clerk II ` tiIT YH:k Office: 239-252-8411 ,, /S' y Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County r').,�� � e�" 3299 Tamiami Trail E, Suite#401 , '` Naples, FL 34112-5746 www.CollierClerk.com From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Tuesday, December 29, 2020 11:51 AM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Subject: RE: AD#4529946- BCC budget amendments notice I apologize—I guess I'm to paranoid with them now. Thank you very much. Everything looks good. From:Teresa L. Cannon<Teresa.Cannon@collierclerk.com> Sent:Tuesday, December 29, 2020 11:45 AM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: FW:AD#4529946- BCC budget amendments notice EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. 1 1 ? A Teresa L. Cannon From: Teresa L. Cannon Sent: Tuesday, December 29, 2020 12:09 PM To: 'Pellegrinelli, Joseph' Subject: RE: AD#4529946 - BCC budget amendments notice Legals, Revised proof for ad #4529946 looks good, OK to run. Thank you Teresa Cannon BMR Senior Clerk II o'1T llk:/!J, Office: 239-252-8411 ��•Y •., Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court • &Comptroller of Collier County 3299 Tamiami Trail E,Suite#401 `'9<<M-Nr�•'1 Naples, FL 34112-5746 www.CollierClerk.com From: Pellegrinelli,Joseph <JPellegrin@gannett.com> Sent:Tuesday, December 29, 2020 11:21 AM To:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Cc: Martha S.Vergara <Martha.Vergara@collierclerk.com> Subject: AD#4529946- BCC budget amendments notice External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hello, Attached please find your order confirmation and proof of your ad. Your ad is set to run in: • The Naples Daily News Jan 8, 2021 $546.00 The total cost includes an affidavit, which will be mailed to you after the ad publishes. Please reply as soon as possible with changes or approval of the ad. You will receive an affidavit 7-10 business days after the last day of printing. Thank you, Joseph Pellegrinelli Legal Clerk •NETWORKY LOCALiQ Office:844-254-5287 jpellegrin(a�gannett.com 1 17 * Naples Daily News Jan. 8,2021 Miscellaneous Notices COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: January 12; 2021 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 2021: FUND FUND SOURCE USE FUND TOTAL 791-SHIP Grant Carryforward To recognize funds needed to meet $3,732,179.46 the housing needs of the very low, low and moderate income households of Collier County. 499 Airport Match Transfer To recognize transfer needed for the$2,031,505.24 rehabilitation of Immokalee Runway 18/36 370 Sports Complex Transfer To recognize funds needed to support $56,310,828.02 Capital the Sixth Amendment to the Sports Complex Project, CMAR Agreement 17- 7198. 001 General Fund Transfer To recognize funding needed for$535,217,406.58 execution of ongoing approved Cares Act program through recognition of Sheriffs office turnback of Cares Act reimbursement 123 Grant Program Transfer To recognize transfer in and establish $45,435,182.63 Support expenditure budget for ongoing Board approved Cares Act Program. 523 Motor Pool Transfer To recognize funding needed to$15,741,504.20 Capital purchase vehicles for the Project Construction Management& Field Observation Program. 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 CHAIRMAN CRYSTAL K. KINZEL, CLERK By. Martha Vergara, Deputy Clerk(SEAL)AD# 1/8/2021 h 7 A 4 'kiiI!j rills' PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 BCC OFFICE OF MGMT B UDGET 3299 TAMIAMI TRL E COUNTY OF COLLIER PUBLIC HEARING NOTICE NAPLES, FL 34112-5746 Public Hearing:Collier County Board of County Commissioners Date:January 12,2021 Time:9:00 a.m.or soon thereafter Affidavit of Publication Location:Collier County Government Center,County Commissioner's Boardroom, 3299 Tamiarni Trail East,Naples,Florida. STATE OF WISCONSIN Notice is hereby given that the Board of County Commissioners of Collier Coun° COUNTY OF BROWN to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE 791-SHIP Grant Carryforward To recognize funds needed to meet Before the undersigned they serve as the authority, the housing needs of the very low, personally appeared said legal clerk who on oath says that low and moderate income households he/she serves as Legal Clerk of the Naples Daily News, a of Collier County. daily newspaper published at Naples, in Collier County, 499 Airport Match Transfer To recognize transfer needed for the Florida; distributed in Collier and Lee counties of Florida; rehabilitation of tmmokatee Runway 18/36 that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the 370-Sports Complex Transfer To recognize funds needed to support Capital the Sixth Amendment to the Sports said Naples Daily News is a newspaper published at Complex Project,CMAR Agreement Naples, in said Collier County, Florida, and that the said 17-7198. newspaper has heretofore been continuously published in 001-General Fund Transfer To recognize funding needed for said execution of ongoing approved Cares Act program through recognition of Collier County, Florida; distributed in Collier and Lee Sheriff's office turnback of Cares Act counties of Florida, each day and has been entered as reimbursement second class mail matter at the post office in Naples, in 123-Grant Program Transfer To recognize transfer in and establish said Collier County, Florida, for a period of one year next Support expenditure budget for ongoing Board approved Cares Act Program. preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither 523-Motor Pool Transfer To recognize funding needed to paid nor promised any person, or corporation any discount, Capital purchase vehicles for the Project rebate, commission or refund for the purpose of securing Construction Management Field Observation Program. this advertisement for publication in the said newspaper. This notice is published in accordance with Florida Statutes 129.06; accordingly such must be accomplished at least 2 days, but riot more than 5 days, before tt Published:01/08/2021 ing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA CHAIRMAN CRYSTAL K.KINZEL,CLERK Subscribed and sworn to before on January 8,2021 By:Martha Vergara,Deputy Clerk (SEAL) AD# • Notary,State of WI,County of Brown TAFIA MONDLOCH Notary Public State of Wisconsin My commission expires August 6,2021 Publication Cost:$546.00 Ad No:0004529946 Customer No: 1303807 PO#: #of Affidavits 1 This is not an invoice ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 A 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 S pe.7.21 4. BCC Office Board of County _ di Commissionersit) 5. Minutes and Records Clerk of Court's Office P-1 1(c orw� 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 Debra Windsor, OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 1/12/2021 Agenda Item Number 17A Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original 'l`vvrrps Attached 2020-21 Fiscal Year Documents Attached PO number or account n/a ^ ��( - number if document is pCxJ l 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? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW 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 DW 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 DW 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 DW document or the fmal negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip DW 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 1/12/21 and all changes made during the DW meeting have been incorporated in the attached document. The County Attorney's 60. 04, Office has reviewed the changes,if applicable. 1;414 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 the . Chairman's signature. 4 =, 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 17A MEMORANDUM Date: January 20, 2021 To: Debra Windsor, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2021-11: Amending the Budget for the 2020-21 Fiscal Year Attached for your records is a scanned copy of the resolution referenced above, (Item #17A) approved by the Board of County Commissioners on Tuesday, January 12, 2021. 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 1 7 A RESOLUTION NO.21- 1 1 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2020-21 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 2020-21 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 2020-21 Budget described below are approved and hereby adopted and the FY 2020- 21 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS IN RECEIPT EXPENDITURE RESERVES TRANSFERS 791 21-142(12/08/20-16D11) 7,424.89 7,424.89 SHIP Grant To recognize fiords needed to meet the housing needs of the very low,low and moderate income households of Collier County. 791 21-143(12/08/20-16D11) 31,900.90 31,900.90 SHIP Grant To recognize finds needed to meet the housing needs of the very low,low and moderate income households of Collier County. 499 21-166(12/08/20-14A4) 995,079.00 995,079.00 Airport Match To recognize transfer needed for the rehabilitation of Immokalee Runway 18/36. 370 21-196(12/08/20-11B) 19,924,385.42 19,924,385.42 Sports Complex Capital To support Sixth Amendment to Sports Complex Project,CMAR Agreement 17-7198. 370 21-207(12/08/20-11B) 9,000,000.00 9,000,000.00 Sports Complex Capital To support Sixth Amendment to Sports Complex Project,CMAR Agreement 17-7198. 001 21-197(11/10/20-HA) 31,000,000.00 31,000,000.00 General Fund To allocate finding for execution of ongoing approved CARES Act program through recognition of Sherriffs Office turnback of CARES Act reimbursement. 123 21-198(11/10/20-11A) 31,000,000.00 31,000,000.00 Grant Program Support To recognize transfer and establish expenditure budget for ongoing Board approved CARES Act Program. 523 21-199(12/08/20-16C14) 131,100.00 131,100.00 Motor Pool Capital To recognize funds needed to purchase vehicles for the project Construction Management&Field Observation program. - 1 - 17A 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. 7 This Resolutior adopted this 12th day of January,2021,after motion, cond and majority vote. ATTEST: BOARD TY COMMIS 0 RS CRY K.KINZEL,CLERK 2. COLLI OUNT ,F ORI By:, .EPiJ • cL st as to airman s Penny Taylor, Chairperson Approved a ,p: lega :nrs+!tr. only. Jeffrey A.K a o Coun y Attorney a it # agenda )121.44 Date oats l (24 Rac Gierk -2-