Silverleaf
Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.silverleafcdd.com

The meeting of the Board of Supervisors for the Silverleaf Community Development District will be held Wednesday, November 13, 2019 at 1:00 p.m. at 8141 Lakewood Main Street, Bradenton, FL 34202. The following is the agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
General Business Matters

Consideration of the Minutes of the October 9, 2019 Board of Supervisors’ Meeting
Consideration of Resolution 2020-01, Annual Appropriations and Adopting the Revised Budget for Fiscal Year 2019
Ratification of Payment Authorizations 71-75
Review of District Financial Statements

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the October 9, 2019 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, October 9, 2019 8141 Lakewood Main Street Bradenton, FL 34202
1:00 P.M.

Board Members Present:

Pete Williams Dale Weidemiller John Blakley Paul Gressin Larry Powell

Also present:

Vivian Carvalho Ed Vogler
Jeb Mulock Pam Curran
John Leinaweaver Sandy Foster
Jim Schier Misty Taylor Todd Shall Sete Zare Kevin Plenzler

FIRST ORDER OF BUSINESS

Chairperson
Vice Chairperson Assistant Secretary Assistant Secretary Assistant Secretary

District Manager- PFM Group Consulting, LLC
District Counsel- Vogler Ashton	(via phone)	
District Engineer- ZNS Engineering	(via phone)	
Neal Communities		
Neal Communities		
Neal Communities		
Neal Communities		
Bryant Miller Olive	(via phone)	
Bryant Miller Olive	(via phone)	
MBS Capital Markets	(via phone)	
PFM Financial Advisors, LLC	(via phone)	

Organizational Matters Call to Order and Roll Call

Ms. Carvalho called to order at 1:01 p.m. the meeting of the Board of Supervisors of the Silverleaf Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the September 11, 2019 Board of Supervisors Meeting

The Board reviewed the Minutes from the September 11, 2019 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board approved the Minutes of the September 11, 2019 Board of Supervisors’ Meeting.

Review and Acceptance of Fiscal Year 2018 Audit Report

Ms. Carvalho noted that the District files the Audit with the State prior to the June 30, 2019 deadline.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board accepted the Fiscal Year 2018 Audit Report.

Ratification of ADA Auditing Services Agreement

The Board reviewed the ADA Auditing Services Agreement. District Counsel previously reviewed the agreement as well.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved the ADA Auditing Services Agreement.

Discussion of Scheduling New Meeting Location

Mr. Schier stated that his room might not be available but there are conference rooms across the hall. A discussion took place regarding a new meeting location.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board authorized District Management to work with the individual representatives of Neal Communities to adjust meeting advertisements and notices accordingly depending on spaces available within the current location where the meeting will be held.

Consideration	of	Proposal	from Performance Driven Landscaping

Mr. Leinaweaver presented the proposal from Performance Driven Landscaping for mulch installation.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board approved the Proposal from Performance Driven Landscaping for mulch installation.

Discussion Pertaining the Roads Condition in the New Phase of the Community

Mr. Gressin stated that the roads in front of the new model homes are cracked and in poor condition. Mr. Leinaweaver responded that it is an HOA road. The Engineers will look at it before they do the final lift of asphalt. Mr. Mulock will take another look. The Board said that if he reviews it he will be doing it on behalf of the HOA not the CDD. Mr. Mulock will work with Mr. Leinaweaver who will relay the message to Mr. Gressin.

Ratification of Payment Authorizations 68-70

Ms. Carvalho presented Payment Authorizations 68-70. These have been previously approved by the Chair.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board Ratified Payment Authorizations 68-70.

Ratification of Requisitions 2019-06

The Board reviewed requisition 2019-06.

On MOTION by Mr. Weidemiller, seconded by Mr. Williams, with all in favor, the Board Ratified Requisitions 2019-06.

Review of District Financial Statements

Ms. Carvalho explained that the Financial Statements are through September 30, 2019. Mr. Williams stated that by the end of November if needed the Board will have to amend the Budget on line items that may have a large variance of 10% of the original Budget or $10,000.00 to balance the Budget. If there is a need to amend the Budget District staff will provide an amended Budget for FY 2019 at the November 13, 2019 meeting.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board accepted the District Financial Statements.

THIRD ORDER OF BUSINESS		Other Business Staff Reports
District Counsel-	No Report

District Engineer-	No Report

District Manager-	Ms. Carvalho noted that the next meeting is scheduled for
November 13, 2019 at 1:00 p.m. at this location.

Audience	Comments	and	Supervisor Requests

There were no Supervisor requests.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the October 9, 2019 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:14 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-01, Annual Appropriations and Adopting the Revised Budget for Fiscal Year 2019

RESOLUTION 2020-01

THE REVISED ANNUAL APPROPRIATION RESOLUTION OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE REVISED ANNUAL APPROPRIATIONS AND ADOPTING THE REVISED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019

WHEREAS, the Silverleaf Community Development District Board of Supervisors (the “Board”) previously approved and adopted an annual budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the Board now desires to revise the annual budget for the fiscal year beginning October 1, 2018 and ending September 30, 2019; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the each fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the Proposed Budget projects the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT;

Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager’s Proposed Budgets, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” are hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for fiscal year 2018- 2019.

1

That the adopted budget shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Revised Budget for the Silverleaf Community Development District for the Fiscal Year Beginning October 1, 2018 and Ending September 30, 2019, as adopted by the Board of Supervisors on November 13, 2019.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Silverleaf Community Development District, for the fiscal year beginning October 1, 2018, and ending September 30, 2019, the sum of money to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

TOTAL ALL FUNDS	$ 	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

2

Introduced, considered favorably, and adopted this 13th day of November, 2019.

ATTEST:	SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT	

Secretary	By:	 Its: 		

3

	Silverleaf CDD										
FY 2019 Adopted Budget (proposed revised)	
Year To Date	

Actual			

Budget			

Variance	FY 2019
Adopted Budget (proposed revised)	

Revenues											
On-Roll Assessments Off-Roll Assessments Other Assessments	$	121,411.56
32,779.61
1,462.56		$	148,228.00
-
-		$	(26,816.44)
32,779.61
1,462.56	$	148,228.00
-
-	
Net Revenues	$	155,653.73	$	148,228.00		$	7,425.73	$	148,228.00	
General & Administrative Expenses											
Supervisor Fees
Public Officials' Insurance Trustee Services Management  Engineering Dissemination Agent Property Appraiser District Counsel
Assessment Administration Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Web Site Maintenance Dues, Licenses, and Fees Electric
Irrigation
Wetlands Monitoring General Insurance
General Repair & Maintenance Landscaping Maintenance & Material Landscape Improvements
Fertilizer / Pesticides	$	11,400.00
2,587.00
7,459.70
30,000.00
426.70
12,500.00
- 22,423.00
5,000.00
5,100.00
- 72.38
532.55
112.65
2,227.04
191.11
2,000.00
175.00
1,018.22
1,564.80
1,500.00
3,163.00
- 15,646.70
- 4,992.00		$	12,000.00
2,846.00
6,500.00
30,000.00
5,000.00
5,000.00
200.00
15,000.00
5,000.00
5,500.00
125.00
100.00
200.00
50.00
1,000.00
753.00
1,500.00
175.00
2,500.00
4,800.00
1,500.00
3,479.00
5,000.00
30,000.00
5,000.00
5,000.00		$	(600.00)
(259.00)
959.70
- (4,573.30)
7,500.00
(200.00)
7,423.00
- (400.00)
(125.00)
(27.62)
332.55
62.65
1,227.04
(561.89)
500.00
- (1,481.78)
(3,235.20)
- (316.00)
(5,000.00)
(14,353.30)
(5,000.00)
(8.00)	$	12,000.00
2,587.00
7,459.70
30,000.00
5,000.00
12,500.00
200.00
22,423.00
5,000.00
5,500.00
125.00
100.00
532.55
112.65
2,227.04
753.00
2,000.00
175.00
2,500.00
4,800.00
1,500.00
3,479.00
5,000.00
17,262.06
- 4,992.00	
Total General & Administrative Expenses	$	130,091.85		$	148,228.00		$	(18,136.15)	$	148,228.00	

Total Expenses	
  $	130,091.85		
   $		
148,228.00		
   $		
(18,136.15)	
  $	148,228.00	
Net Income (Loss)	$	25,561.88	$	-		$	25,561.88		$	-	

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 71-75

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 71-75

71	Performance 1,227.50 PFM Group $22,637.64	$23,856.14	
72	Performance	$1,748.00	
73	Bradenton $64.35 CRI $600.00 DEO $175.00	$839.35	
74	Fishkind $ 13.86
FPL $ 85.17
Supervisor $ 1,000.00	$1,099.03	
75	Vogler Ashton	$1,205.00	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #71
9/27/2019

	Item
No.	Payee	
Invoice	General
Fund	Fiscal
Year	
	
1	
Performance Driven Landscaping
Landscape Material Installation	

13425	

$	1,227.50	

FY 2019	
	2	PFM Group Consulting				
		DM Fee: Sep. 2019	DM-09-2019-0056	$	2,500.00	FY 2019	
		Website Fee: Sep. 2019	DM-09-2019-0057	$	125.00	FY 2019	
		Reimbursables: Aug. 2019	OE-EXP-00396	$	12.64	FY 2019	
		Tax Roll Preparation and Submission	OE-TR-00023	$	20,000.00		
			
TOTAL	
$	23,865.14		
				3,865.14	
FY 2019	
				20,000.00		

-

Silverteaf COD
do Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED SEP 3 0 2019

Performance Driven Landscaping
7840 Fruitville Road
Sarasota, FL 34240
941-488-7700

Invoice

SilverleafCDD
Attn: Amanda
12051 Corporate Blvd.
Orlando, FL 32817

Bill To

SILVERLEAF

Ship To

Date	Invoice#	
9/23/2019	13425	
Terms	Due.Date	

Net30	
10/23/2019	

RECEIVED SEP 2 3 2019

Service Date	Activity	Quantity	Rate	Amount	
9/20/2019	Common Area at Shimmering Oak Gate in front oflvory's House Installed the following landscape material:				
	3g Variegated Arboricola 3g Mammey Croton
3g Juniper
Cocoa Brown Mulch (bags)	30
20
20
40	14.25
13.50
IS.SO
5.50	427.50
270.00
310.00
220.00	
	
Total	
$1,227.50	
	Payments/Credits	$0.00	
	Balance Due	$1,227.50	

pfm

Date		Invoice Num�er September 24, 2019	DM-09-2019-0056
Payment Terms		Due Date Upon Receipt	September 24, 2019

Bill To:

ilverleaf COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

RECEIVED SEP 2 � 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Via ACH /preferred}·

RE:	District Management - September, 2019 Total Amount Due

�	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$2,500.00

1	of	1

Date

"	lnvoice,-Number

pfm

September24 , 2019	DM-09-2019-0057
Payment Terms		Due Date Upon Receipt	September24 , 2019

Bill To:

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd Orlando, FL32817 United States of America

RECEIVED SEP 2 4 2019

Company Address:
1735 M arket Street
43 rd Floor Philadelphia, PA19103
+1 (215 )567-6100

Federal Tax ID:81-1642478

Remittance Options:
Via ACH (preferred):	�

RE:	Website Fee- September, 2019 Total Amount Due

Yia_Maj!;__
PFM Group Consulting LLC
PO Box65126
Baltimore, M D21264-5126 United States of America

1	of	1

pfm

Bill To:

Silverleaf COD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Date	Invoice Number September 19, 2019	OE-EXP-00396
Payment Terms		Due Date Upon Receipt	September 19, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Via ACH /preferred\:

RE:	August 2019 Fedex - $9.64 August 2019 Postage - $3.00

Total Amount Due

Yia...WR.

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

1	of

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Account Number	Pa_ge
0191-4396-1	3 of 3

The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 236,962.29

Tracking ID	775788252660	hmw	Recipient	Transportation Charge	9.68	
Service Type	Ppd, Domestic	Amanda Lane	LOCKBOX SERVICES-12-2657	Earned Discount	-1.06	
Zone	06	PFM	U.S. BANK, N.A.-CDD	Performance Pricing	-0.59	
Packages	1	12051 Corporate Blvd.	1200 ENERGY PARK DR	 	Fuel Surcharge		0.56		

7

Rated Weight	1 lbs	ORLANDO FL 32817	EP-MN OlLB	Total Charge	USO	
Delivered	Jul23,2019		SAINT PAUL MN 55108-5101		.t \	

$8.59/s

The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775799055086	Sender	Recipient	Transportation Charge	7.85	
Service Type	Ppd, Domestic	Alan Mishlove	CARLENE DESPARD	   Fuel Surcharge		0.55	
Zone	02	Public Financial Management	AMERIS BANK	Total Charge	USO	$8.40	
Packages Rated Weight
Delivered	1
1 lbs
Jul 23, 2019	12051 Corporate Blvd
ORLANDO FL 32817	1259 W GRANADA BLVD ORMOND BEACH FL 32174-594299			

The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775809987492	Semler	Recipient	Transportation Charge	7.85	
Service Type	Ppd, Domestic	Alan Mishlove	CARLENE DESPARD	Fuel Surcharge	0.55	
Zone	02	Public Financial Management	AMERIS BANK	TotalCharge	USO	$8.40	
Packages Rated Weight
Delivered	1
1 lbs
Jul 25, 2019	12051 Corporate Blvd
ORLANDO FL 32817	1259 W GRANADA BLVD ORMOND BEACH FL 32174-594299			

The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775815962954	.8ln.!ler	Recipient	Transportation Charge	8.23	
Service Type	Ppd, Domestic	Amanda Lane	Local Government Audits/342	Performance Pricing	-0.38	
Zone	03	PFM	Auditor General	Fuel Surcharge	0.55	
Packages Rated Weight	1
1 lbs	12051 Corporate Blvd.
ORLANDO FL 32817	111 West Madison Street Claude Pepper Bldg, Rm 401	Total Charge	USO	$8.40	
Delivered	Jul 26, 2019		TALLAHASSEE FL 32399			
Prepaid Subtotal	USO	$42.19	
Total FedEx Ground	USO	$42.19	

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775835816623		Recipient	Transportation Charge	8.23	
Service Type	Ppd, Domestic	Amy Champagne	Local Government Audits/342	Performance Pricing	-0.38	
Zone	03	PFM Group Consulting	Auditor General	Fuel Surcharge	0.76	
Packages	1	12051 Corporate Blvd	1111 West Madison Street	    NOOC P/U-Auto Comm		3.00	
Rated Weight
Delivered	1 lbs
Jul 29, 2019	ORLANDO FL 32817	Claude Pepper Building, Room 401 TALLAHASSEE FL 32399	Total Charge	USD	$11.61	

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID Service Type Zone Packages

775835340841
Ppd, Domestic 03
1

Sender Amanda Lane PFM
12051 Corporate Blvd.

Recipient
Local Government Audits/342 Auditor General
111 West Madison Street

Transportation Charge Performance Pricing Fuel Surcharge
NDOC P/U- Auto Comm	

8.23
-0.38
0.76
3.00

Rated Weight Delivered

1 lbs
Jul 29, 2019

ORLANDO FL 32817

Claude Pepper Building, Room 401 TALLAHASSEE FL 32399

Total Charge	USD	$11.61

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775836724095		Recipient	Transportation Charge Service Type	Ppd, Domestic	Victoria Martinez	KIMBERLY FERRELL	Fuel Surcharge
Zone	02	PFM	LGI HOLDINGS	Residential
Packages	1	12051 Corporate Blvd.	805 CHATHAM WALK DR	 	NDOC P/U- Auto Comm	 Rated Weight	1 lbs	ORLANDO FL 32817	RUSKIN FL 33570-206105		Total Charge	USD
Delivered	Jul 29, 2019

7.85
1.07
4.40
3.00
$16.32

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 237,144.98. Net Charge represents minimum package charge for this parcel. As a result, full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775844854239		Recipient	Transportation Charge	7.85	
Service Type	Ppd, Domestic	Alan Mishlove	CARLENE DESPARD	Fuel Surcharge	0.76	
Zone	02	Public Financial Management	AMERIS BANK	    NDOC P/U- Auto Comm		3.00	
Packages Rated Weight	1
1 lbs	12051 Corporate Blvd
ORLANDO FL 32817	1259 W GRANADA BLVD ORMOND BEACH Fl 32174-594299	Total Charge	USD	$11.61	
Delivered	Jul 29, 2019					

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 236,110.45

s ',\ \)t ,	\eo.f

 	
Account Number 0191-4396-1

Pa_g_e
3 of 4

Tracking ID Service Type Zone Packages Rated Weight Delivered

775846278780
Ppd, Domestic 06
1
1 lbs
Aug 01, 2019

Amanda Lane PFM
12051 Corporate Blvd.
ORLANDO FL 34987

Recipient
LOCKBOX SERVICES-12-2657
U.S. BANK, N.A.- CDD 1200 ENERGY PARK DR
SAINT PAUL MN 55108-5101

Transportation Charge Earned Discount Performance Pricing Fuel Surcharge
NDOC P/U- Auto Comm
Total Charge	USD

$3\ q3

9.68
-1.06
-0.59
0.77
3.00
$1  1.8&0

NC	lt X <,

S \\ ver \e a_

.,....--.,....--.,....--.,....----,	 	

 	Invoice Number		Account Number	Page
 	6-712-76954		 	6339-4889-5		2 of 3

FedEx Ground Shipment Summary By Payor Type

08/09	1	1	9.68	0.60	-1.06	9.22	
08/14	2	5	16.98	1.06	-1.86	16.18	
					Ground-Prepaid Subtotal	$25.40	
							
FedEx Ground Miscellaneous Charges

08/12

1	6339-4889-5

14.50

14.50

TOTAL THIS INVOICE	USD	$39.90

The Earned Discount for this ship date has been calc ulated based on a revenue threshold of US□ 236,251.95

FedEx Ground Prepaid Detail (Original)

Tracking ID	775949145788	SM.!w
Service Type	Ppd, Domestic	Amanda Lane	LOCKBOX SERVICES-12-2657 Zone	06	PFM - Orlando East	U.S. BANK, N.A.- CDD

Transportation Charge Earned Discount
Fuel Surcharge	

9.68
-1.06
0.60

Packages	1	12051 Corporate Blvd	1200 ENERGY PARK DR
Actual Weight	0.2 lbs	Orlando FL 32817	EP-MN01LB
Rated Wei ght	1 lbs	SAINT PAUL MN 55108-5101
Delive red	Aug 13, 2019

Total Charge	USO

�\ ,1 } (

. $9o/_5

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y

 	Invoice Number	
 	6-707-40585	

Account Number
 	0191-4396-1	

1 \ ver \el\

FedEx Ground Shipment Summary By Payor Type

08/02	2	2	17.91	1.11	-2.03	16.99	
08/06			8.23	0.55	-0.38	8.40	
					Ground-Prepaid iubtotal	$25.39	

TOTAL THIS INVOICE	USO	$25.39

FedEx Ground Prepaid Detail (Original)

The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 236,110.45
Tracking ID   775906142889	,Sgrulfil	Transportation Charge	9.68

Rated Weight	1 lbs	ORLANDO FL 32817	EP-MN OlLB		
Delivered	Aug 08, 2019		SAINT PAUL MN 55108-5101		

Service Type    Ppd, Domestic	Amanda Lane	LOCKBOX SERVICES-12-2657	Earned Discount	-1.06 Zone	06	PFM	U.S. BANK, N.A.- COD	Performance Pricing	-0.59 Packages	1	12051 Corporate Blvd.	1200 ENERGY PARK DR	Fuel Surcharge		0.56

Total Charge	USD t

,;:) Is	$8.59 / Lf

The Earned Discount for this ship date has been calculated based on a revenue threshold of USD 236,110.45. Net Charge represents minimum package charge for this parcel. As a result , full discounts may not apply.
Net charge represents minimum package charge for this parcel.

Tracking ID	775898996010	Smdltr		Transportation Charge	8.23	
Service Type	Ppd, Domestic	Amanda Lane	Local Government Audits/342	Performance Pricing	-0.38	
Zone	03	PFM	Auditor General	Fuel Surcharge	0.55	
Packages Rated Weight	1
1 lbs	12051 Corporate Blvd.
ORLANDO FL 32817	111 West Madison Street
Claude Pepper Building,Room 401	Total Charge	USO	$8.40	
Delivered	Aug 05, 2019		TALLAHASSEE FL 32399			

FedEx® Billing Online
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3

pitneybowes0

Account Summary Report

Date Range: August 1, 2019 to August 31, 2019
Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORI.ANDO, FL
Meter 4W00 - 0347354 at ORI.ANDO, FL	
Meter Details

I	MprName
4WOO - 0347354

i stdll nurollltl PIii' ew,•nt Number I
0347354	24978470

1WOO - 1376538 OLD 1376538	24978470

Silverfear CDD

Account Summary
Aaount	liiubAtXOiint

Pieces  ]	Total Olarged	]
$3.000

Grand Total	$3.000

Upon Receipt

pfm

Bill To:	Com�ny Addre�
1735  Market Street

Silverleaf COD
c/o PFM Group Consulting District Accounting Department

RECEIVED SEP 2 4 2019

43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

rlando, FL 32817

12051 Corporate Blvd	Federal Tax ID: 81-1642478
United States of America

Remittance Options:	_

Via ACH (praferredL

_.... 	�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	Preparation and Submission for FY2020 Tax Roll

Total Amount Due	$20,000.00

of	1

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #72
10/4/2019

Item
No.

Payee

General	Fiscal
Invoice	Fund	Year

1	Performance Driven Landscaping
October Lawn Maintenance

13460	$	1,748.00

TOTAL	$	1,748.00

1,748.00	

Chairman / Vice Chairman

Silvcrleaf COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817	RECEIVED OCT O 6 2019

Performance Driven Landscaping
7840 Fruitville Road
Sarasota, FL 34240

Silverleaf CDD Attn: Amanda
12051 Corporate Blvd.
Orlando, FL 32817

Bill To

941-488-7700

Silverleaf-CDD
Phase IA & IB-Common

Ship To

RECEIVED SEP 2 5 2019

Invoice

Date	Invoice#	
10/1/2019	13460	
Terms .	Due Date .	
Net 30	10/31/2019	

Service Date	Activity	Quantity	Rate	Amount	
	Monthly Maintenance
Monthly Irrigation Maintenance Monthly Fertilization	I I I	1,201.60
130.40
416.00	1,201.60
130.40
416.00	
	
Total	$1,748.00	
	Payments/Credits	$0.00	
	Balance Due	$1,748.00	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #73
10/11/2019

Item	Payee	General	Fiscal
No.	Invoice	Fund	Year

Bradenton Herald
Legal Advertising on 10/02/2019	4389035	$	64.35	
Carr Riggs & Ingram
FY 2018 Audit	16763993	$	600.00	FY 2019

Department of Economic Opportunity
FY 2019/2020 Special District Fee	74392	$	175.00	
TOTAL	$	839.35

IL

Secretary / Assistant Secretary

Silverleaf COD
clo Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

600.00

239.35

RECEIVED OCT 1 2 2019

BRADENTON
HERALD
Bradentonecom

	23 I TOTAL AMOUNT DUE	
	$64.35	
SALES REP	241				ADVERTISER INFORMATION		
Advertising Dept	11	BLUNG PERIOD	I 6 I	BLLED ACCOUNT NUMBER	Pl	ADVERTISERICUENT NUMBER	I 2 I	ADVERTISERICUENT NAME	
		10/02/2019	I	663362	I	663362	I SILVERLEAF COD	

_.  MEMO INVOICE """*	Fed ID# 59-1487839

SILVERLEAF COD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising PO Box51129
Livonia, Ml 48151

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatchy.com
Payment is due upon receipt	5al™

NEWSPAPER
REFERENCE

12114

13

15

DESCRIPTION

PRODUCT

SAU SIZE

UNITS

RUN	RATE

AMOUNT

10/02	
10/02	0004389035	
Silverteaf Community Development District,	
Bradenton Herald	
1 x55 L	
55	
$1.17	
$64.35	
10/02	10/02	0004389035	Silverteaf Community Development District,	Bradenton Herald.com	1 x55 L	55	$0 .00	$0 .00	
						Invoice Total	$64.35	

RECEIVED OCT O 7 2019

THIS IS A MEMO INVOICE AND MAY OR MAY NOT REFLECT ALL CHARGES OR CHANGES THAT OCCUR ON THE FINAL INVOICE.

BRADENTON
HERAID
Bradentonecom
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

*""" MEMO INVOICE _.

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

11	81UJNG PERIOD	2 I	ADVERTISERICUENT NAME	
10/02/2019	SILVERLEAF COD	
231	TOTAL AMOUNT DUE	3 I	TERMS OF PAYMENT	

$64.35	Upon Receipt	

I	PAGEi	I s I	RUNG DATE	
1	I	10/02/2019	
111		NEWSPAPER REFERENCE	
0004389035	
" I		BILLED ACCOUNT NUMIER	
663362	
71		ADV£Rl1SER/CU!Nf NUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradenton< com

AFFIDAVIT OF PUBLICATION

Notice of Meetings Silvelleaf Community Develo ,rleaf Community Development Di

Attention: Venessa Ripoll
SILVERLEAF COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

Notice of Meetings Sllverleaf Community Develorment  District
The Board o Super,isors of the Silverleaf Community Develop­ ment District will hold  meetings for the  2019-2020  Fiscal  Year on the second Wednesday of each month at 8141 Lakewood Main Street, Suite 209, Bradenton, FL 34202 at 1:00
p.m. each month as follows: October 9, 2019
November 13, 2019
December  11, 2019
January 8, 2020
February 12, 2020
March 11, 2020
April 8, 2020
May 13, 2020
June 10, 2020
July 8, 2020
August 12, 2020
September 9, 2020
There may be occasions when one or more Supervisors will participate by telephone. At the above location there will be present a speaker telephone so that any Interested person can attend the meeting at the above location and be fully informed of the discussions taking place ei­ ther In person or by telephone communication.
Any person requiring special ac­ commodations at this meeting because of a disability or physi­ cal impairment should contact the District Office at (407) 723- 5900 at least five calendar days prior to the meeting.
Each person who decided to ap­ peal any action taken at these meetings is advised that person will need a record of the pro­ ceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, Including the testimony and evidence upon which such appeal is to be based.
Vivian Carvalho District Manager

l'

 .....,.,..,...-... ·""''''·M'"" "'"'""'',_ .,,.,,.,,,,.,,,,.,"'l'

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,_ \ - \

A _--:: W\\i',;;,.. l 'Z''lFil' P\LC:f::N ('Of'D[PO

THE STATE OF TEXAS
COUNTY OF DALLAS

Before the undersigned authority personally appeared VICTORIA RODELA, who, on oath, says that she is a Legal Advertising Representative of The Bradenton Herald , a daily newspaper published at Bradenton in Manatee County, Florida; that the attached copy of the advertisement, being a Legal Advertisement in the matter of Public Notice, was published in said newspaper in the issue(s) of:
 	 lnsertion(s) Published On:
October 02, 2019

THE STATE OF FLORIDA
COUNTY OF MANATEE

Affidavit further says that the said publication is a newspaper published at Bradenton, in said Manatee County, Florida, and that the said newspaper has heretofore been continuously published in said Manatee County, Florida, each day and has been entered as second-class mail matter at the post office in Bradenton, in said Manatee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

(Signature of Affiant)

Sowm to and subscribed before me this 2nd day of October in the ye 019

l'l:'.< yf.(•1 My Motary iD ft 131BH3068
\ 1 \\;_.,. ,._•"<.•. •.f(	:     ,:  •rv'."'-     r,	,,   •,    ')h	')'.)

Extra charge for lost or duplicate affidavits. Legal document please do not destroy!

CRI

C A R R RIGGS & INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Silver/eat Community Development District c/oPFM
12051 Corporate Blvd
Orlando, FL  32817	RECEIVED OCT O 7 2019

Invoice No. Date  Client No.

16763993 (include on check) 09/30/2019
20-05078.000

Professional services rendered as follows:

	$	5,100.00	
Progress Applied	(4,500.00)	
Current Amount Due	$	600.00	

Final billing on audit of financial statements as of September 30, 2018.

0-30	31-60	61 -90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date: 09/30/2019	Client No: 20-05078
Invoice Number:     16763993     Total Amount Due:   $	600 .00	Silverteaf Community Development District

Name as it appears on card	­

BillingAddr ess :      -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -    -
Card # 	Exp Date: 	Security# 	_

Payment Amount: 	Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Carr, Riggs & Ingram, LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2019/2020 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 74392			Date Invoiced: 10/01/2019	
Annual Fee: $175.00	Late Fee: $0.0o_	Received: $0.00	Total Due, Postmarked by 12/02/2019: $175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:	D
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMEHT-J
Silverleaf Community Development District	ECONOMIC OPPORTUNITY
Dr. Hank Fishkind
12051 Corporate Boulevard
Orlando, Fl 32817

2. Telephone:	(407)8M 3258	t3-S'i06
3. Fax:	(407) .a  32&4r	"=l-?.l-S-1 o I
Email:	henlt4@tiohkinEl. eom•	LA- /U£ A- �f	+IC,'\, lb	W'!
Status:	Independent
Governing Body:	Elected
Website Address:	silverleafcdd.com
County(les):	Manatee
Function(s):	Community Development
Boundary Map on File:	03/02/2007
Creation Document on File:	03/02/2007
Date Established:	12/14/2006
Creation Method:	Local Ordinance
Local Governing Authority:	Manatee County
Creation Document(s):	County Ordinance 06-32
Statutory Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
Revenue  Source(s):	Assessments
Most Recent Update:	10/18/2018

I do hereby certify that the information above (changes noted if necessary) is accurate and complete as of this date. Registered Agent's Signature:	-	-	Date ID - I t.f- (:1
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: P y the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
     		This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
     	This special district is in compliance with the reporting requirements of the Department of Financial Services.
     	This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2017/2018 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved: 	Denied: 	Reason: 	
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.
RECEIVED OCT O 3 2019
ENTERED	OCT 162019	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #74
10/18/2019

Item	Payee	General	Fiscal
No.	Invoice	Fund	Year

Fishkind & Associates
Conference Calls	24631	$	13.86	FY 2019

FPL

Acct:  29164-13046; Service 09/12/2019- 09/30/2019	-	$	28.69
Acct: 29164-130 46 ; Service 10/01/2019- 10/14/2019	-	$	28.69
Acct: 89220-58014 ; Service 09/13/2019- 09/30/2019	-	$	13.89
Acct: 89220-58014; Service 10/01/2019 -10/15/2019	-	$	13.90

Supervisor Fees -10/09/2019 Meeting
Dale Weidemiller	-	$	200.00		
Pete Williams	-
John Blakley	-
Paul Gressin	-
Lawrence Powell	-	$
$
$
$	200.00
200.00
200.00
200.00	I	

J;Y'2!)20
fy, io2o	

TOTAL	$	1,099.03

56.44	FY 2019
1,042.59	

�	
Chairman / Vice Chairman

Silverleaf COO
c/o Rshkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED OCT 1 8 2019

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
& ASSOCIATES

Silverleaf COD
C/O Fishkind & Assoc 12051 Corporate Blvd.
Orlando, FL 32817	RECEIVED OCT 1 5 2019

Invoice

10/15/2019

Invoice#: 124631

File: SilverleafDM
..	t
Services:	Amount	
Conference Calls	13.86	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
\A/\A/\A/ fic:hl<inrf rnm

Balance Due	$13.86

invoice
INVOICE NUMBER INVOICE DATE ACCOUNT NO,

   BILLING REF# 1	                                                     BILLING REF# 4			ILLING REF#	
2	ILLING REF# 3		
CONf. NO	COST	CENTER	CONF. PATE	CONF. TITLE/	NAME	/ ANI	TIME	SERI/ICE	ACCESS TYPE	PERSONS	UNITS	RATE	CHARGE	TAX	CAU. TOTAL	

A	PB/29/2019	19546548547	6:26PM • 8:45PM	GLOBALMtn® AUDIO	OLL fREE	l	139	o.oo/MIN	0.00	o.oo	

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DUE DATE TAXID AMOUNT DUE

PAGE 4
28442160
09/26/2019
85735742
10/26/2019
58-2421656
USD$577.17

MODERATOR

40323156 -Vivian Carvalho (continued)	LOCATION

TOTAL PRE-TAX	o.oo	TOTAL USF/OTHER	o.oo	TOTAL STATE TAX/OTHER	o.oo	TOTAL MODERATOR CHARGES	USDSo.oo

Conference Detail

1• nvo1• ce
INVOICE NUMBER INVOICE DATE ACCOUNT NO. DUE DAU
TAXID AMOUNTOUE

PAGE 3
28299102
08/26/2019
85735742
09/25/2019
58-2421656
US0$ 577.17

MODEIIIATOR
BIWNG BILLING
CONf.NO
tz.1171)997

40323156 Vivian Carvalho	LOCATION

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I	27

FPL

5209291641304698375000000

Oct 14, 2019 Electric Bill

GENERAL MAIL FACILITY MIAMI Fl 33188-0001
l=PL .

For: Sep 12, 2019 to Oct 14, 2019 (32 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill	$52.06
Payments	-$52.06
New charges due by Nov 4, 2019	$57.38
Total amount you owe	$57 .38

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/sayjngs

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Nov 12, 2019 Current reading	13913
Previous reading	-13459
kWh used	454

Energy Usage	Comparison
This Month	
Last Month	
Last Year	
Service to	Oct 14, 2019	Sep 12, 2019	Oct 12, 2018	
kWh Used	454	401	355	
Service days	32	30	29	
kWh/day	14	13	12	
Amount	$57.38	$52.06	$46.50	
Energy Usage History
550 kWh
440 kWh
330 kWh
220 kWh ll0kWh

Amount of your last bill

52.06

Payment received - Thank you	-52.06
Balance before new charges	$0.00
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.065310 per kWh )
Fuel:	($0.025630 per kWh )

Electric service amount

$10.54
$29.64
$11.64
51.82

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

1.33
3.70
0.53
5.56

Total new charges

$57.38

Total amount you owe

$57.38

0kWh

0 N D J	F M A M J	J	A S 0
2018	2019

Keep In Mind
Payments received after November 04, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The Florida Public Service Commission is reviewing a one-time refund related to the storm charge that would apply to your November bill. Learn more: FPL.com/rates

RECEIVED OCT 1 5 2019

The	new	FPL  Business Energy Analyzer	Can you dig it?
Introducing a new tool that puts you in control. See what drives your Call 811 before reaching for a shovel to protect yourself from energy costs.	unintentionally hitting underground power lines.
Save Today	See the rules

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

•

I	27

FPL

52108922058014 9772000000

Oct 15, 2019 Electric Bill

GENERAL MAIL FACILITY MIAMI FL 33188-0001
F P L .

For: Sep 13, 2019 to Oct 15, 2019 (32 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM.COM
Account Number 89220-58014

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/sayjngs

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

$26.58
-$26.58

Meter Summary
Meter reading - Meter ACD5497 Next meter reading Nov 13, 2019 Current reading	07836
Previous reading	-07676

Amount of your last bill Payments
New charges due by Nov 5, 2019
Total amount you owe

$27.79
$27.79

kWh used

Energy Usage Comparison

Amount of your last bill Payment received - Thank you Balance before new charges

26.58
-26.58
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.0 65310 per kWh)
Fuel:	($0.0 25630  per kWh)

Electric service amount

$10.54
$10.46
$4.10
25.10

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

0.64
1.80
0.25
2.69

Total new charges

$27.79

Total amount you owe

$27.79

This Month

Last Month

160

Last Year

Service to

Oct 15, 2019

Sep 13, 2019

Oct 15, 2018

kWh Used	160	148	324	
Service days	32	30	31	
kWh/day	5	5	10	
Amount	$27.79	$26.58	$43.42	

Energy Usage History

_

450 kWh · · 360 kWh 270 kWh ···
180 kWh	• ···_·--·_.. ,--.-_··-·--·-·· ··
90 kWh ···

0 kWh

0	N  D   J	F M A M J
2018

Keep In Mind

J   A S 0
2019

Payments received after November 05, 2019 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The Florida Public Service Commission is reviewing a one-time refund related to the storm charge that would apply to your November bill. Learn more: FPL.com/rates

x C !VED OCT 1 6 2019

The	new	FPL  Business Energy  Analyzer	Can you dig it?

Introducing a new tool that puts you in control. See what drives your Call 811 before reaching for a shovel to protect yourself from energy costs.	unintentionally hitting underground power lines.
Save Today	See the rules

Useful Links
Billing and service details Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing/speech impaired:

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: October 9, 2019

($200.00 per Supervisor per Meeting)

Board Members:	Present	Absent	Fee
Dale Weidemiller	 	it 8-oDt5lJ 
Pete Williams	/	 		-$;).D0 ,60
John Blakley	./	OD
Paul Gressin	=fb d-(50, 0"Q
Lawrence Powell	 		di	. oi)

-

Total:	 	

jJ I, Ol)t}- DV

Approved For Payment:
October 9, 2019
Date

RECEIVED OCT 1 7 2019

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #75
10/25/2019

Item No.

Payee

General	Fiscal
Invoice	 Fund	Year 

1	Vogler Ashton
General Legal 09/01/2019 - 09/30/2019 General Legal 10/01/2019 - 10/15/2019

4943	$	639.50	FY2019
4943	$	565.50	

TOTAL	$	1,205.00

639.50	FY2019

565.50     t,     ef@o	

 	

Silverteaf COD
rlo Fishkind & Associates

RECEIVED OCT 2 8 2019

12051 Corporate Boulevard
Orlando, FL 32817

Vogler Ashton, PLLC
705 10th Avenue West, Unit 103
Palmetto, Florida 34221 Phone: 941-304•3400

Silverleaf Community Development District		Page· 1 10/22/2019	
c/o Neal Communities of Southwest	Account No·	1-25000	
Florida, LLC
5800 Lakewood Ranch Blvd.	Statement No	4943	
Sarasota FL 34240			

us
Attn: District Manager

S1lverleaf COD District Counsel

RECEIVED OCT 2 2 2019

For Legal Services Rendered September 1, 2019, through October 15, 2019 (45-day billlng cycle)

Previous Balance	$3,222.50

	Hours		
09/05/2019				
KA	Review agenda	0.20	79 00	
09/10/2019				
KA	Review revised agenda	0.20	79.00	
09/11/2019
EV	
Attendance at Board Meeting	
0.30	
126.00	
09/18/2019
KA	
Review COD audit: Provide comments to District Accountant	
0.60	
237.00	
KA	Review public records request e-mail to the District	0 20	79.00	
09/25/2019				
KA	Review draft agenda	0.10	39,50	
10/03/2019				
KA	Review agenda and documents; Review ADA services agreement	0.60	237.00	
10/08/2019
KA	
Review final revised Agenda Packet	
0.30	
118.50	
10/09/2019
EV	
Review agenda ; Attendance at Board Meeting	
-0·.50	
 	210.00	

Fees

For Current Services Rendered	3.00	1,205.00

-----------••······"···········

Silverleaf Community Development District

Silverleaf COO District Counsel

Page: 2
10/22/2019
Account No	1-25000
Statement No:	4943

Timekeeper Edward Vogler II Kimberly Ashton

Recapitulation

H9_1J_rn
0 . 80
2.20

Rate
$420 00
395.00

Total
$336 00
869.00

Total Current Work	1. 205 00

10/21/2019
10/21/2019

Payment Payment
Total Payments Balance Due

Pfil'Jllit!J!S

-891.50
-2,331 .00
-3,222.50

$1,205.00

Payments Due Upon Receipt Please

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Silverleaf CDD
Statement of Financial Position As of 10/31/2019

General Fund		Debt Service - 2014A1		Debt Service - 2014A2		Debt Service - 2018A		Construction Fund - 2014A1&A2		Construction Fund - 2018A1&A2		Long Term Debt Group		
Total	
					Assets											
Current Assets																
General Checking Account	$81,936.68														$81,936.68	
Due From Other Funds			$1,337.48												1,337.48	
Debt Service Reserve 2014A1			28,787.50												28,787.50	
Revenue Account 2014A			254,353.34												254,353.34	
Revenue Account 2019A1			220,581.12												220,581.12	
Debt Service Reserve 2019A1			49,721.10												49,721.10	
Prepayment Acct. 2014A1			39,893.35												39,893.35	
Debt Service Reserve 2014A2					$98,165.62										98,165.62	
Prepayment Account 2014A2					131,678.68										131,678.68	
Revenue 2018A Bond							$165,829.26								165,829.26	
Prepayment 2018A1 Bond							937.46								937.46	
Debt Service Reserve 2018A1 Bond							81,253.75								81,253.75	
Prepayment 2018A2 Bond							458,058.73								458,058.73	
Due From Other Funds							104.40								104.40	
Acquisition/Construction 2013A Bond									$14,855.12						14,855.12	
Acquisition/Construction 2019A Bond									7,371,472.09						7,371,472.09	
Total Current Assets	

$81,936.68		

$594,673.89		

$229,844.30		

$706,183.60		

$7,386,327.21		

$0.00		

$0.00		

$8,998,965.68	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments													

$1,529,259.91 14,260,740.09		

$1,529,259.91 14,260,740.09	

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$15,790,000.00		

$15,790,000.00	
Total Assets	$81,936.68		$594,673.89		$229,844.30		$706,183.60		$7,386,327.21		$0.00		$15,790,000.00		$24,788,965.68	

Page 1 of 2

Current Liabilities Accounts Payable Retainage Payable
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable LongTerm Total Long Term Liabilities
Total Liabilities

Net Assets
Net Assets, Unrestricted
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

General Fund

$586.79

$586.79

$0.00

$586.79

$114,276.97 (32,927.08)

$81,349.89

$81,936.68

Silverleaf CDD
Statement of Financial Position As of 10/31/2019

Debt Service - 2014A1	Debt Service - 2014A2	Debt Service - 2018A		Construction Fund -
2014A1&A2	
Liabilities and Net Assets			
$0.00	$0.00	$0.00		$0.00	
$0.00	$0.00	$0.00		$0.00	
$0.00	$0.00	$0.00		$0.00	

$367,733.76					
226,940.13					
	$204,846.42				
24,997.88			
$561,691.60			
144,492.00			
		$7,386,327.21	
		0.00	
$594,673.89	$229,844.30	$706,183.60		$7,386,327.21	
			
$594,673.89	$229,844.30	$706,183.60		$7,386,327.21	

Fund - 2018A1&A2	Long Term Debt		Total	

$586.79	
$14,006.16			14,006.16	
$14,006.16	$0.00		$14,592.95	
	
$15,790,000.00		
$15,790,000.00	
$0.00	$15,790,000.00		$15,790,000.00	
$14,006.16	$15,790,000.00		$15,804,592.95	

$114,276.97 (32,927.08)	
		367,733.76
226,940.13	
		204,846.42
24,997.88	
		561,691.60
144,492.00	
		7,386,327.21
0.00	
($14,006.16)		(14,006.16)	
0.00		0.00	
($14,006.16)	$0.00		$8,984,372.73	
			
$0.00	$15,790,000.00		$24,788,965.68	

Page 2 of 2

Silverleaf CDD Statement of Activities As of 10/31/2019

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term Debt Group

Total

Revenues

Other Assessments	$226,911.11			$226,911.11	
Inter-Fund Group Transfers In	29.02			29.02	
Other Assessments		$25,026.90		25,026.90	
Inter-Fund Group Transfers In		(29.02)		(29.02)	
Other Assessments			$144,492.00	144,492.00	
Total Revenues					

$0.00		$226,940.13		$24,997.88		$144,492.00		$0.00		$0.00		$0.00		$396,430.01	

$1,000.00														

$1,000.00	
2,652.00														2,652.00	
3,437.64														3,437.64	
565.50														565.50	
20,000.00														20,000.00	
64.35														64.35	
175.00														175.00	
42.59														42.59	
3,242.00														3,242.00	
130.40														130.40	
1,201.60														1,201.60	
416.00														416.00	

Expenses

Supervisor Fees
Public Officials' Insurance Trustee Services
District Counsel Assessment Administration Legal Advertising
Dues, Licenses, and Fees Electric
General Insurance Irrigation
Landscaping Maintenance & Material Landscape Improvements / Mulch

Total Expenses	$32,927.08	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$32,927.08	

$0.00		$0.00	

$0.00		
$363,502.93	
$0.00		$8,620,869.80	

Other Revenues (Expenses) & Gains (Losses)

Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		

Change In Net Assets	
($32,927.08)		
$226,940.13		
$24,997.88		
$144,492.00		
$0.00		
$0.00					
Net Assets At Beginning Of Year	$114,276.97		$367,733.76		$204,846.42		$561,691.60		$7,386,327.21		($14,006.16)					
																
Net Assets At End Of Year	$81,349.89		$594,673.89		$229,844.30		$706,183.60		$7,386,327.21		($14,006.16)		$0.00		$8,984,372.73	

Page 1 of 1

Silverleaf CDD
Budget to Actual
For the Month Ending 10/31/2019

		Actual			Budget	

Revenues						
On-Roll Assessments	$	-		$	14,223.17	
Net Revenues	$	-		$	14,223.17	
General & Administrative Expenses						
Supervisor Fees	$	1,000.00		$	1,000.00	
Public Officials' Insurance		2,652.00			237.17	
Trustee Services		3,437.64			541.67	
Management		-			2,500.00	
Engineering		-			416.67	
Dissemination Agent		-			833.33	
Property Appraiser		-			16.67	
District Counsel		565.50			1,250.00	
Assessment Administration		20,000.00			1,041.67	
Reamortization Schedules		-			62.50	
Audit		-			458.33	
Travel and Per Diem		-			10.42	
Telephone		-			8.33	
Postage & Shipping		-			16.67	
Copies		-			4.17	
Legal Advertising		64.35			83.33	
Miscellaneous		-			62.73	
Web Site Maintenance		-			391.67	
Dues, Licenses, and Fees		175.00			14.58	
Electric		42.59			208.33	
Wetlands Monitoring		-			1,041.67	
General Insurance		3,242.00			289.92	
General Repair & Maintenance		-			416.67	
Irrigation		130.40			400.00	
Landscaping Maintenance & Material		1,201.60			2,500.00	
Landscape Improvements		416.00			416.67	
Total General & Administrative Expenses	$	32,927.08		$	14,223.17	

Total Expenses	
  $		
32,927.08		
   $		
14,223.17	
Net Income (Loss)	$	(32,927.08)		$	-	

Variance	FY 2020
Adopted Budget	

$
$

$

$

  $	

$	
(14,223.17)
(14,223.17)

- 2,414.83
2,895.97
(2,500.00)
(416.67)
(833.33)
(16.67)
(684.50)
18,958.33
(62.50)
(458.33)
(10.42)
(8.33)
(16.67)
(4.17)
(18.98)
(62.73)
(391.67)
160.42
(165.74)
(1,041.67)
2,952.08
(416.67)
(269.60)
(1,298.40)
(0.67)
18,703.91

18,703.91

(32,927.08)	
$
$

$

$

  $ 

$	
170,678.00
170,678.00

12,000.00
2,846.00
6,500.00
30,000.00
5,000.00
10,000.00
200.00
15,000.00
12,500.00
750.00
5,500.00
125.00
100.00
200.00
50.00
1,000.00
753.00
4,700.00
175.00
2,500.00
12,500.00
3,479.00
5,000.00
4,800.00
30,000.00
5,000.00
170,678.00

170,678.00

-	

Year To Date

Page 1 of 1