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, September 9, 2020 at 1:00 p.m. via conference call due to the COVID-19 Executive Order 20-193. Attached to this Agenda is a copy of the Executive Order 20-193. The following is the proposed 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]

Discussion regarding Executive Orders 20-193

General Business Matters

Consideration of the Minutes of the August 12, 2020 Board of Supervisors’ Meeting
Ratification of Payment Authorizations 105 – 106
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-193

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUM.BER 20-193
(Amending  Executive Order 20-179)

WHEREAS, on March 9, 2020, J issued Executive Order 20-52 declaring a state of emergency for the entire State of Florida due to COVID-19; and
WHEREAS, Executive Order 20-69, as amended by Executive Order 20-179, reqmres amendment to provide local government bodies with additional time to notice their meetings.
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l)(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following Executive Order to take immediate effect:
Section l.

Section 3 of Executive Order 20-179 is amended to read, as follows:

IN TESTIMONY WHEREOF, 1 have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 7th day of	st, 20

ATTEST:

Except as amended herein, I hereby extend Executive Order 20-69. as extended by Executive Orders 20-112, 20-123, 20-139 and 20-150, until 12:01 a.m. on October 1, 2020.

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the August 12, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, July 8, 2020 at 1:00 P.M.
8141 Lakewood Main Street, Bradenton, FL 34202
Board Members in attendance via conference call or in person: Pete Williams	Chairperson
Dale Weidemiller	Vice Chairperson	(via phone)
John Blakley	Assistant Secretary
Paul Gressin	Assistant Secretary
Larry Powell	Assistant Secretary Also present via conference call or in person:

Vivian Carvalho	District Manager- PFM Group Consulting, LLC
Venessa Ripoll	Assistant District Manager- PFM Group Consulting, LLC (via phone)
Amanda Lane	PFM Group Consulting, LLC (via phone)
Kim Ashton	District Counsel- Vogler Ashton    (via phone) Ed Vogler	District Counsel- Vogler Ashton   (via phone) Jeb Mulock	ZNS Engineering	(via phone) Jim Schier	Neal Communities
Priscilla Heim	Neal Communities
Pam Curran	Neal Communities	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
Ms. Carvalho called to order at 1:08 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 members of the public present or via speakerphone.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the July 8, 2020 Board of Supervisors’ Meeting

The Board reviewed the Minutes from the July 8, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board approved the Minutes of the July 8, 2020Board of Supervisors’ Meeting.

Review & Acceptance of Fiscal Year 2019 Audit Report

The Board reviewed the Fiscal Year 2019 Audit Report. The Chair and District Counsel reviewed the Audit Report before it was submitted.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board accepted the Fiscal Year 2019 Audit Report.

Public Hearing on Adopting the Fiscal year 2020-2021 Budget and Appropriating Funds
Public Comments and Testimony
Board Comments
Consideration of Resolution 2020-04, Adopting the Fiscal Year 2021 Budget and Appropriating Funds.

Ms. Carvalho requested a motion to open the Public Hearing.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board opened the Public Hearing.

Ms. Carvalho explained the Budget is an exhibit to the Resolution which outlines the General Fund which is the Operations and Maintenance Budget and the Debt Service Fund which is the repayment of the Bonds. During the Public Hearing the Board will review the actual exhibits and once the Public Hearing is closed the Board will consider the Resolution.

This Budget is in line with the Budget the Board approved in preliminary form at the initiation of the Budget process. There have been no changes. There were no questions regardingthe Budget so Ms. Carvalho requested a motion to close the Public Hearing.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board closed the Public Hearing.

Ms. Carvalho presented Resolution 2020-04 to the Board which includes the Budget and the requirements of the Debt Service Payment. The Resolution have several lines that will be filled in with all the funds and obligations of the District as it relates to Fiscal Year 2021.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved Resolution 2020-04, Adopting the Fiscal Year 2021 Budget and Appropriating Funds with a Total Net Revenue amount of
$236,948.00.

Consideration of Resolution 2020-05, Imposing Special Assessments and Certifying an Assessment Roll

The Board reviewed Resolution 2020-05.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board approved Resolution 2020-05, Imposing Special Assessments and Certifying an Assessment Roll.

Consideration of Resolution 2020-06, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021

Ms. Carvalho stated the Annual Meeting Schedule for Fiscal Year 2020-2021 is in line with the existing schedule.

On MOTION by Mr. Weidemiller, seconded by Mr. Powell, with all in favor, the Board approved Resolution 2020-06, Adopting the Annual Meeting Schedule for Fiscal Year 2020-2021.

Mr. Williams stated due to the two additional seats that will be part of the General Election and appointment of those seats will be addressed in November’s meeting the meeting schedule and location may change to the community and or another location. The Board decided to have this discussion at the December meeting when the new Board Members will take office.

Consideration of Resolution 2020-07, Declaring Vacancies on the Board

Ms. Carvalho explained the Resolution outlines the two seats that were up for the General Election will become vacant after the Election because no one qualified for those seats during the qualifying period. Seat 3, currently held by Mr. Williams and Seat 5, currently held by Mr. Blakley will become vacant.

District staff received a resume from Mr. Kennedy which is on the agenda today however the Board must declare those seats vacant and then after the General Election on November 3, 2020 the seats will be vacant and the Board can consider new appointments at the November meeting.

On MOTION by Mr. Williams, seconded by Mr. Gressin, with all in favor, the Board approved Resolution 2020-07, Declaring Vacancies on the Board.

Review & Consideration of Resume from Christopher Michael Kennedy

Ms. Carvalho indicated it is up to the Board if they want to take Mr. Kennedy’s resume into consideration now or wait until the District gets closer to November. The Board chose to defer this decision until November’s meeting.

Mr. Weidemiller asked Ms. Carvalho to inform Mr. Kennedy about the nomination process and that the Board acknowledged receipt of his resume and why they ch ose to wait until November. Ms. Carvalho noted the resume was provided by Mr. Leinaweaver but she will reach out to Mr. Kennedy.

Review & Consideration of PFM District Management Services Engagement Letter

Ms. Carvalho explained PFM District Management Services Engagement Letter outlines a request for an increase and it was within the Proposed Budget for the District.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved PFM District Management Services Engagement Letter.

Review & Consideration of Agreement with VGlobal Tech for Website Maintenance Services

Ms. Carvalho explained this Agreement is an Addendum to the existing agreement with VGlobal Tech. Currently they are providing the ADA Auditing Services and  Remediation and the Addendum will have VGlobal Tech provide all services pertaining to the Website . This has no impact to the fees for the District.

On MOTION by Mr. Williams, seconded by Mr. Powell, with all in favor, the Board approved the Agreement with VGlobal Tech for Website Maintenance Services.

Ratification of Payment Authorizations 101-104

The Board reviewed Payment Authorizations 101 – 104. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Weidemiller, seconded by Mr. Williams, with all in favor, the Board ratified Payment Authorizations 101– 104.

Review of District Financial Statements

The Board reviewed the Financial Statements are through July 31, 2020.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board accepted the Financial Statements through July 31, 2020.

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

District Engineer-	No Report

District Manager-	Ms. Carvalho noted the next meeting is scheduled for the second
week of September. If that meeting is held and not cancelled and there is an extension to the Executive Order she will let everyone know if that meeting will be in person or virtually.

Audience Comments and Supervisor Requests

Mr. Gressin stated the Board previously voted to stop the monthly inspections by PDL and asked if the invoices reflect that they have stopped doing the sprinkler inspection. He was told they are still performing the inspection two months after the Board voted to stop. Ms. Carvalho will check and report back to the Board.

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. Gressin, with all in favor, the August 12, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:20 p.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 105 – 106

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 105-106

105	PFM Group- $  7.00 ANS Engineering - $2,310.00	$2,317.00	
106	Bradenton- $292.21 FPL- $ 52.61
PFM- $ 2,725.00
Supervisor -$1,000.00
Vogler - $451.00	$4,420.82	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #105
7/31/2020

Item

Payee

General

No.		Invoice	Fund	

1	
PFM Group Consulting
Reimbursables: May 2020	

OE-EXP-00914	

$	5.00	
	Reimbursables: June 2020	OE-EXP-00969	$	2.00	
2	ZNS Engineering			
	Engineering Services Through 06/30/2020	138798	$	2,310.00	
		
TOTAL	
$	2,317.00	

Secretary  I Assistant Secretary	Chairman / Vice Chairman

Silverleaf COD

c/o Fishkind & Associates

RECEIVED
By Amanda Lane at 11:47 am, Aug 03, 2020

By Amanda Lane at 11:47 am, Aug 03, 2020

12051 Corporate Boulevard
Orlando, FL 32817

Date	Invoice Number	
July 20, 2020	OE-EXP-00914	
Payment Terms	Due Date	
Upon Receipt	July 20, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

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

RE:	May 2020 Postage

Expenses	$5.00
Total Amount Due	$5.00

1	of	1

Date	Invoice Number	
July 20, 2020	OE-EXP-00969	
Payment Terms	Due Date	
Upon Receipt	July 20, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

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

RE:	June 2020 Postage

Expenses	$2.00
Total Amount Due	$2.00

1	of	1

ZNS

Invoice		
Invoice #:	138798	
Invoice Date:	7/23/2020	
Project #:	44396	
Terms:	Due on receipt	

ENGINEERING
201 5th Avenue Drive East Bradenton, FL 34208

Bill To:
FISHKIND & ASSOCIATES, INC . ATTN: ACCOUNTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

Project Name/Location
SILVERLEAF CDD

Description	Amount

PROFESSIONAL ENGINEERING SERVICES

2,310.00

RECEIVEO JUL 2 7 2020

Thank you for the opportunity to work with you. We appreciate your business.

Please indicate the invoice number on your remittance.

If you have any questions regarding the current charges on this invoice, we must receive your written inquiry within 15 days of the invoice date. Otherwise, the invoice will be deemed approved and accepted.

Highest Legal interest rate will be charged on delinquent accounts.

Current Charges	$2,310.00

Phone#	Fax:	Tax ID#	Web Site	
941.748.8080	941.748.3316	65-0961154	www.znseng.com	

ZNS	

ENGINEERING

Period: 6/01/2020 - 6/30/2020 Print Date: 7/23/2020

FISHKIND & ASSOCIATES, INC.:44396 - SILVERLEAF COD
DIRECT:EN - Engineering
	lwn	Notes	Qr£	Rate	Extension	
6/3/2020	PE	REVIEW OF PAY APPS AND COORDINATION WITH DISTRICT	1 .50	$165.00	$247 .50	

6/5/2020	
PE	MANAGER
REVIEW OF PAY APPS AND COORDINATION WITH DISTRICT	
2 50	
$165,00	
$412 50	

6/10/2020	
PE	MANAGER
MEETING AND MEETING PREP	
3 50	
$165,00	
$577.50	
6/1212020	PE	REQUISITIONS AND REVIEW OF AUDIT COMMENTS	025	$165,00	$41 25	
6/1212020	PE	REQUISITIONS AND REVIEW OF AUDIT COMMENTS	225	$165,00	$371.25	
6/17/2020	PE	PAY APP REVIEWS AND FOLLOW UP WITH DISTRICT MANAGER	075	$165.00	$123,75	
6/19/2020	PE	PAY APP REVIEWS AND FOLLOW UP WITH DISTRICT MANAGER	250	$165 ,00	$412 50	
6/24/2020	PE	PAY APP REVIEW	075	$165.00	$123 75	
Total:	$2,310.00	

Page 1 of 1

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #106

	8/14/2020

Item No.	

Payee	

Invoice	

General Fund		
	
1	
Bradenton Herald				
		Legal Advertising on 08/04/2020	4692757	$	292.21		
	2	FPL				
		11307 Woodlake Way; Service 07/14/2020 - 08/13/2020		$	52.61		
	3	PFM Group Consulting				
		DM Fee: August 2020	DM-08-2020-0048	$	2,500.00		
		Website Fee: August 2020	DM-08-2020-0049	$	125.00		
	4	Supervisor Fees - 08/12/2020 Meeting				
		Dale Weidemiller		$	200.00		
		Pete Williams		$	200.00		
		John Blakley		$	200.00		
		Paul Gressin		$	200.00		
		Lawrence Powell		$	200.00		
	5	Vogler Ashton
General Counsel Through 07/31/2020	

5868	
$	451.00		
			
TOTAL	
$	4,420.82		

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silverleaf COD

RECEIVED
By Amanda Lane at 9:58 am, Aug 17, 2020

By Amanda Lane at 9:58 am, Aug 17, 2020

c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

BRADENTON
HERALD
Bradento ncco m

	23 I TOTAL AMOUNT DUE	
	$292 .21	
SALES REP	,. I				ADVERTI SER INFORMATION		
Advertising Dept	1 j	BILLJ.IG PERIOD	I • i	6,--U.Efi ACCOUN T NUMBER	17 1	ADVERl19ER/CUENT NUMBER	I z I	AOVERTISEAICU! HT NAM!.	
		08/04/2020	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 Box 51129
Livonia, Ml 48151

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

NEWSPAPER
REFERENCE

13

,s

DESCRIPTION

PRODUCT

SAU SIZE

UNITS	RUN	RATE

AMOUNT

07/28	
08/04	0004692757	
SILERLEAF COMMUNITY DEVELOPMENl Bradenlon Herald	
1 X 135 L	
135	
2	
$1.17	
$315.90		
		Pickup Discount					-$23.69		
07/28	08/04	0004692757	
SILERLEAF COMMUNITY DEVELOPMENl Bradenton Herald.com	1 X 135 L	135	
2	$0.00	$0.00		
						Invoice Total	$292.21		

, 1::•: r  F!VED  AUG 1 0 2020

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

BRADENTON
HE RALD
Bradenton . com
Bradenton Herald -Advert ising PO Box 51129
Livonia, Ml 48151

*** MEMO INVOICE ***

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

' I	BILLING PERIOD	2 j	ADVERTISER/CLIENT NAME	
08/04/2020	SILVERLEAF	COD	
231	TOTAL AMOUNT DUE	3 j	TEAMS OF PAYMENT			
$292.21		Upon Receipt
..			

		
1	08/04/2020	
111	NEWSPAPER IW'ERENCE	
0004692757	
I	BILLED ACCOUNT NUMBER	
663362	
, I	ADVERTISERICUENTNUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradentone: com

AFFIDAVIT OF PUBLICATION

Attention:
SILVERLEAF CDD
12051 CORPORATE BLVD
ORLANDO, FL 32817

SILERLEAF COMMUNITY DE• VELOPMENT OISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE AD OPTION O F THE FI SCAL YEAR 2020/2021 BUDGETS: NOTICE OF POSSIB LE REMOTE PROCE­ DURES DURING PUBLIC HEALTH EMERGENCY DUE TO

SILERLEAF COMMUNllY DEVELOPMENTDIS

p

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:

COVI0-19;   AN.D    NOTICE OF
IIEGULAR BOARD OF SUPERVI •
SORS' MEETING.

2 		lnsertion(s)

Published On:

Tile Board 01 Sup( 11\II SOIS ("Boiud "I of the Sllvertear Com­ m unit y Devolo p l'l)er,1 Dls tr ic t ("District" ) wlft hold a p ub lic heari ng on taus • 12, 2020 111
1:00   p.m.  at  81 41  Lak owood

ao.

M ain Street, Su l1e 209,, Saraso­ 'la, FL 311202 fa r lha purp0 $0 of hear no comments and obJoc- 11ons on fhe adoption of the p r o­ posod budgets  ("P rO flOH  d Bud ge i") of the Dfs tri ot for the fil;c I year beginning Ocl ober 1 , 2020 and OJlC,ing  Scptomber 2021	("Flsoal	Year 2 020/2021 "). A regular board meeting of the Distric t will also be held t thal time where t h e Board may consrcror any othor business tllat may prope r ly coma before ii . A copy of Iha agenda   and  Proposed Dudget
may be obtained 0.t the oflioes
,of UHi Qistrlct Manage r. lll<l OIS· tt c l M a n ager. loc a1eo at 12051 Corpo ra te Blvd ., Orlando .  Flori­ da  32$17,   Ph:   (407) 723 5900
(:' District Ma nager s OlflG-e"), du r ing normal bu.sil'l.oss hours or by vl slll ng lh e DIS1f1ol' s web­ ite 111 h tt.p:1 il \l.f.!rt 11d otrrl .

at

11 Is ;i n tl olpated that the publ i c hearing and meetin[J will lake place	locatlon   prov id ed
.i bove. In l he event that the COV10 ·1 9 pu blic	hOallll omcr­ gency prevems the hea ri ng and meelln g florn Qe<:tm lnn in­ p, o son.   tho  Dis trict   may  oon­ du c1 'Ille public heari ng by t ele­ ph one or video conl or oncing communications media iectmor-
1:lOY pursuant to oovemrnent al
1:lnJ ors. notud no but not 1rm11od
10  Executive Orders 20·52, 20-

AMBAR LIZARRAGA
My Notary ID# 132031291 Expires May 30, 2023

69  net  20•123,  illSu   (I   by  GOif • m o r DeSantls, and an y oxtcn· slons    or   suppklments    !hereof,
.an d     P.UJ!iuiln t     to    SOcll on
120.54(5 ) lll)2 ., Fl orida Statutes.
Wl'llle II may bO ne ary to hodl theabove referenced pub­ lic hearing and maethig ulll iz!ng commun cations media tectm ol • tl0Y d11e tl) lhe !lllrrnnl COVIO· 19 public ll l lh omergency . 1110
n t n• •l" t f 11l lu n .n n,o''"'" """ n uh l n

July 28, 2020, August 04, 2020

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
4 day o ugust in the year of 2020

SEAL & Notary Public

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

u o,01-.L nmy c11,... ,n H.ti., .:,. t,,uu,u.,
pmticipation in il safe ;ind i­
<:lcnt rn.anner. To lhat enc•t .tn )' · ono wishino to listen  10 ;md /or p, a tic lp, to 10 tho n1oct1nu can do so te1epho111calli/ -at 1-844· iG?.1-3956.   Parlicipanl Coda:
790  562   9 00.   Pa,!l cipant  :uo
sironoly enc0llrl!0e<I to submi t tJu ostiuns a,uJ commonls 10 Iha Dis rlct Mam gcr·s ONlce Jl Con, alhov>. plm.corn or by callino (407}  723-5900  lly  Auuu st  11•
.2020 at 5:00 PM In advance o lite meclino to racillrale me Board's   constd, e au on  01  such
questions arn:t comments d ttrl no
ttlomaeting.
The public hearing nd meeting are open to Ille public an<I will be conducted In accordance viii! th e provisions ol  Florida law. Tile Pllb fl c hear no and meotino may bo cnnlinucd to a date. U111c. an<I ptaco to be soeciJle<1 o n the record at the 111eetin u.    Thure  mat   bB  occ:a­ slons when Boato Super\•1sors or 01srrlct Slaff m y p.it rticipa te
by spllaker telephono.
Any porson n!T!Uirino $PEl­ cl al accornmooa11ons nt this meeting because of a cHsablll1y or physical lrnpair11111l1l should contac1 t11e ,o strlct M anaQer·s
Office   !II   i!l(!St  lorty-eioht (48)
hours  pt1, 0    to  the  moeung.   11
y ou are heanno or speech Im­ pai r ed, 111oas11 contact the Flori• do Relay Sorv tce l>Y dl allnQ 7 -1- 1. or 1· 80()-955-877 1 (TTY) / 1-
800•955 ·8TTO (Voice). lor aid 1n contaclino the Dlstrtc t Manao­ er'i; Oflice.
Each person who oecides to ap- 11oat auy dooision llladtl lly th o Ooard with respect 10 any null• ter r.nn idered al the publir, Iwa1h1Q or meeU119 rs at1vlsoo. th.JI person will need a record ot procc ecli11g ;; and that :u:oordl f\g•
,ly the person moy neecl to e,1-
sure Un11 a verbatim mcortl of 111e proccocJ1t19s ls 111ade. 111• c lu elrnp the testimony ano evl­ dam io  upu n  which  such  ar>pll.tI is to Ile basod.
Vivian carvalho
DIsl.flct Manaoer

/	27	52092916413046 1625000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

Amount of your last bill Payments
New charges due by Sep 3, 2020
Total amount you owe

$55.70
-$55.70
$52.61
$52.61

Here’s what you owe for this billing period.

Aug 13, 2020 Electric Bill

For: Jul 14, 2020 to Aug 13, 2020 (30 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

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

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Sep 14, 2020
Current reading		18256	
Previous reading		-17834	
kWh used		422	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 13, 2020	Jul 14, 2020	Aug 13, 2019	
kWh Used	422	454	440	
Service days	30	32	32	
kWh/day	14	14	14	
Amount	$52.61	$55.70	$55.98	

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

55.70
−55.70
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Electric service amount

$10.62
$27.54
$9.35
47.51

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

1.22
3.40
0.48
5.10

Total new charges

$52.61

Total amount you owe

$52.61

Energy Usage History

550 kWh  															
440 kWh  															
330 kWh  															
220 kWh  															
110 kWh  															
0 kWh	A	S	O	N	D	J	F	M	A	M	J	J	A	
2019											2020	
Keep In Mind												

By Amanda Lane at 8:51 am, Aug 14, 2020

Payments received after September 03, 2020 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.

We’re here to help	Help your neighbors	Let’s save, together	
If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more	Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today	Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving	
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)	

Date	Invoice Number	
August 6, 2020	DM-08-2020-0048	
Payment Terms	Due Date	
Upon Receipt	August 6, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

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

RE:	District Management Fee: August 2020

Professional Fees	$2,500.00
Total Amount Due	$2,500.00

1	of	1

Date	Invoice Number	
August 6, 2020	DM-08-2020-0049	
Payment Terms	Due Date	
Upon Receipt	August 6, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Remittance Options:
Via ACH (preferred):	
Via Wire:	
Via Mail: 
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America	

RE:	
Website Fee - August 2020		

Professional Fees
Total Amount Due		
$125.00
$125.00	

1	of	1

SILVERLEAF  COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 8/12/20				

($200.00 per Supervisor per Meeting)	
Board Members:	Present	Absent	Fee	
Dale Weidemiller	 	x		 		 	$200.00		
Pete Williams	 	x		 		 	$200.00		
John Blakley	 	x		 		 	$200.00		
Paul Gressin	 	x		 		 	$200.00		
Lawrence Powell	 	x		 		 	$200.00		
		
Total:	
 	$1,000.00		
		
Approved For Payment:	
		Venessa Ripoll			
		Secretary/ Assistant Secretary	
		August 12, 2020		
		Date		

Received via email on August 12, 2020 - ALane

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

Silverleaf Community Development District c/o Neal Communit ies of Southwest Florida, LLC
5800 Lakewood Ranch Blvd.
Sarasota FL 34240
us

Page: 1 08/13/2020
Account No:	1-25000
Statement No:	5868

Attn: District Manager Silverleaf CDD District Counsel

For Legal Services Rendered July 1 2020, through July 31 2020

Previous Balance	$910.00

	Hours		
07/01/2020				
KA	Rev iew agenda and documents		0.30	123.00	
07/08/2020				
KA	Review revised Agenda; Prepare for CDD meeting		0.20	82.00	
KA	Attend CDD meeting		0.20	82.00	
07/27/2020				
KA	Review 1st addendum to V. Global Tech agreement for COD				
website management and provide comments to Vivia, District				
Manager		0.30	123.00	
07/29/2020				
KA	Review draft agenda		0.10	41.00	
For Current Services Rendered		1.10	451.00	
Recapitulat ion				
Timekee  er	Hours	Rate		Total	
Kimberly Ashton	1.10	$410.00		$451.00	

Total Current Work	451.00

Pa ments

08/12/2020	Payment	-910.00

	Page: 2	
	08/13/2020	
Account No:	1-25000	
Statement No:	5868	

Silverleaf Community Development District

Silverleaf COD District Counsel

Balance Due	$451.00

Payments Due Upon Receipt Please;
Late after 14 days and may be subject to interest at maximum rate under law

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #106

	8/14/2020

Item No.	

Payee	

Invoice	

General Fund		
	
1	
Bradenton Herald				
		Legal Advertising on 08/04/2020	4692757	$	292.21		
	2	FPL				
		11307 Woodlake Way; Service 07/14/2020 - 08/13/2020		$	52.61		
	3	PFM Group Consulting				
		DM Fee: August 2020	DM-08-2020-0048	$	2,500.00		
		Website Fee: August 2020	DM-08-2020-0049	$	125.00		
	4	Supervisor Fees - 08/12/2020 Meeting				
		Dale Weidemiller		$	200.00		
		Pete Williams		$	200.00		
		John Blakley		$	200.00		
		Paul Gressin		$	200.00		
		Lawrence Powell		$	200.00		
	5	Vogler Ashton
General Counsel Through 07/31/2020	

5868	
$	451.00		
			
TOTAL	
$	4,420.82		

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silverleaf COD

RECEIVED
By Amanda Lane at 9:58 am, Aug 17, 2020

By Amanda Lane at 9:58 am, Aug 17, 2020

c/o Fishkind & Associates
12051 Corporate Boulevard
Orlando, FL 32817

BRADENTON
HERALD
Bradentonecom

	23I   TOTAL AMOUNT DUE	
	$292 .21	
SALES REP	I 2, I				ADVERTISER INFORMATION		
Advertising Dept	11 I	BILLING PERIOD	I o I	81LL ED ACCOUNT NUMBER	P   l	ADVERTISER/CLIENT NUMBER	I 2 1	AOVERTISEAICU!!NT N.AM!	
	I	08/04/2020	I	663362	I	663362	I SILVERLEAF COD	

*** MEMO INVOICE ***	Fed ID# 59-1487839

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

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising
PO Box 51129
Livonia, Ml 48151

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

NEWSPAPER
REFERENCE

12 ,,

13

IS

DESCRIPTION

PRODUCT

SAU SIZE

RUN	RATE

AMOUNT

07/2B	08/04	0004692757	SILERLEAF COMMUNITY DEVELOPMENl Bradenton Herald	1 X 135 L	135	2	$1.17	$315.90	
		Pickup Discount					-$23.69	

07/28	
08/04	0004692757	
SILERLEAF COMMUNITY DEVELOPMEN l Bradenton Herald.com	
1 x 135 L	
135	
2	
$0.00	
$0.00	
						Invoice Total	$292 .21	

i;"CC F!VED AUG 1 0 2020

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

BRADENTON
HE RALD
Bradenton. com
Bradenton Herald-Advertising
PO Box 51129
Livonia, Ml 48151

*** MEMO INVOICE ***

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

I	BILLING PERIOD	2  I	ADVERTISERJCLIENT NAME	
08/04/2020	SILVERLEAF COD	
23 I	TOTAL AMOUNT DUE	3 I	TE.RMI o, PAYMENT	
$292.21	Upon Receipt	

I PAGE#	51	BILLING DATE	

1	08/04/2020	
,q	NEWSl'Al'Ell REIEIIENCE	
0004692757	
I	BILLED ACCOUNT NUMBER	
663362	
, I	ADVERTISERICUENT NUMBER	

663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradentonecom
AFFIDAVIT OF PUBLICATION

SILERLEAF COMMUNITY DEVELOPMENT DIS

Attention:
SILVERLEAF CDD
12051 CORPORATE BLVD
ORLANDO, FL 32817

SILERLEAF COMMUNfTY DE• VELOPMENT OISTRICT
NOTIC E OF PUBLIC HfARING TO CONSIDER THE ADOPTION OF THE FISCAL VEAR 2020/2021 BUDGETS : NOTICE OF POSSIB LE REMOTE PROCE· DURES     DURING     PUBLIC H EALTH EMERGENCY DUE TD

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:

COVI0 -19;  AND  NOTICE  OF
REGULAR BOARD OF SUP ERVI•
SORS ' MEETING.

2 		lnsertion(s)

Published On:

TI1a Board 01 Supelrv i sors ("Boar d") of the Sltver1eaf Com­ munity Oevoloprnan t Distric t ("District" ) will hold a publfc hearing  on A.uoust 12, 2020 at
1:0 0 p.m . at 8141 Lakewood Maln Street. Suite 209,, Saroso­ ta, FL 311202 for the purpose of
hear ng comments and obJec- 1lons on the adoption ot 1he pro ­ posud      budgets      ("Propo  se d

ao.

Budget ") of th e ors1rtct for the fiscal year b eoinn i ng October 1, 2020 and ending Scpwn1>er 2021	("Flscal	Year 2 02 0/2021"). A. regular board meeting of the District  wlll  also be held , 1 that time wh ere the Board   may  consldor   any  olllor
business that may properly come before it. A copy of the ngendn and Proposed Budget may  be  obtained   et   the offices
<If the Oi&lrlCI M anager. tho DIS• trlcl Manager . located at 12051 Corporate Blvd., Orlando. Flori­ da  32617,   Ph:   (407)  723:5900
(" Ol strhrt Manager s Olff c:15"). c u r ing normal businoss hours or by visiting the District' s web­ site at http:tl} ilverte ,;.dJ!&.oro/ .
It Is .i n tloipa ted that l he p ublc hearing an d meetin[I wil lake place    at   locatlon   provided
.above. lo the event that the COVI0·19 public hoallll omor­ oency  prevents the  h earing and
meetlno frorn oocurrlnJJ  in­ l)0fflOll, the Distric t may con­ duct t11e p ubll c hearing by tele­ phone or vidoo conforoncing communications media tectmof­ OOY pursuant  to .aovemmental

AMBAR LIZARRAGA
My Nota,y ID# 132031291
Expil8S May 30, 2023

<>r clors. nctudln(I but not lfmllod to Executive Ord ers 20-52, 20- 6Q and 20 -123, it su d by Gov­ mor DeSantls, and any exten· slons or supplements l hereof, and P.u rsuan t to section 120.54(5)l b)2., florida Statut es..
Whllo 11 may bo necessary to hold the  above  referenced  pub­ lic hearing and meelhig ut lli zlng commun caUons media tecnnol­ ogy due to the purrent COVIO·
19 publlc 11ea1tll on1eroency. mo
n tno  ln t   f 11Uu   " "- "' 'H"'"   " ""    n uh lJn

July 28, 2020, August 04, 2020

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 , commiss ion or refund for the purpose of securing this advertisement for publication in the said newspaper.

(Signature of Affiant)
Sowrn to and subscribed before me this
4 day o ugusl in the year of 2020

SEAL & Notary Public

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

Ut:>ltl  l    llUI)'     .::11\,,UUl\\lJC-:>    t,1uu1u..
parlicip atio n in a sa fe and effi­ cient manner. To lhat end. an>•­ ono wishino 10 lislen  to  antllor pa r liCIP, lO Ill lho n1oc1inu can
<to so 1e1epnon,call t1 at l-844- 6?.1 ·39 !i6 . Parlicipant Code: 790  562 900.   Pa11 c,parll   .aro si ronaly  encol•rnoeo   to submit

,s

let M mger's Ott1ce at ca,v

{oIU0Sh0IIS   amJ commcnl s  lo  Iha
,alh0\11  pfm   com   or   by  callino
(407) 723· 5900 by Auu u!ll 11•
.2020 at 5:00 PM m advance o 11111 rneell nu 10 fa c illtllle Ih a Boo.m's cons1der.at1011 01 such questions arn:t commen1 duri no 1t1o m 11eling .

The public hearing and meetino are open to tile pullllc ancJ will  be conducted In aocoroance vilh Ill e proviSlllnS of Florida l:1'11,	The  Pllb llc   hea,1rI 0  ;ind meorlno m;iy bo conli11uccf to a date. urne.  anel  pl  co  to  Ile sp,ec rled on the recoro at the mee1ina . Thora m;iy be occa ­ sions wnen BoorcJ Superv,sors or ,D srrlct Smff may pa rtic i p;lle by sp11aker telepllono .
A11y p6rs on requir i110 spe­ cial occommo<Jatlons nt  this me lino because of a dIsab lily or physio;rl l nrpainn11n t should contact   t11e  01strlct  ManaQ,e ·s Office at l11.1s1 forty-eioht (46) hours  prior  to tno moeung.   11 y ou are he.inno or spe n i m­ pairnd,  pluasq conl:ic t   the Flori•
<Jtl Rolay Sorvlce bY dlo lln o 7-1-
1. or  HI00-955-871 I  (TTY) / 1-
800 •955 •Bn o (Voice). ror .aid 10 contacting  the  Olstticl  Manao­ r'$ Oflioe.

1s1u,ere  lhal  a  verbalim

E;ich person who decides 10 ap­ fJOal arty du OiSi OII llladO by 1110 Board with respect to any mo - ler cnm;idored al the p11blio l1CarhI9 or mooUng IS ll lh/lSO<l thJt person will need a record of proc cc di11gs a nd lhat acco rd ing • Iv . the person may need to en­
recorrl  of
proccud 111gs     I     ,,1a11e.  111• cluelmp tile testimony and evl­ donuo upun which  such  np11cal is to tlc bll SCd.
Vivian carvalho
DIstrict Manaaer

/	27	52092916413046 1625000000

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:

Amount of your last bill Payments
New charges due by Sep 3, 2020
Total amount you owe

$55.70
-$55.70
$52.61
$52.61

Here’s what you owe for this billing period.

Aug 13, 2020 Electric Bill

For: Jul 14, 2020 to Aug 13, 2020 (30 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

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

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Sep 14, 2020
Current reading		18256	
Previous reading		-17834	
kWh used		422	
Energy Usage Comparison			
This Month	Last Month	Last Year	
Service to	Aug 13, 2020	Jul 14, 2020	Aug 13, 2019	
kWh Used	422	454	440	
Service days	30	32	32	
kWh/day	14	14	14	
Amount	$52.61	$55.70	$55.98	

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

55.70
−55.70
$0.00

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:
Non-fuel:   ($0.065270 per kWh)
Fuel:	($0.022160 per kWh)

Electric service amount

$10.62
$27.54
$9.35
47.51

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

1.22
3.40
0.48
5.10

Total new charges

$52.61

Total amount you owe

$52.61

Energy Usage History

550 kWh  															
440 kWh  															
330 kWh  															
220 kWh  															
110 kWh  															
0 kWh	A	S	O	N	D	J	F	M	A	M	J	J	A	
2019											2020	
Keep In Mind												

By Amanda Lane at 8:51 am, Aug 14, 2020

Payments received after September 03, 2020 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.

We’re here to help	Help your neighbors	Let’s save, together	
If you’re experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more	Contribute to Care to Share and help a neighbor in need during this challenging time.
Donate today	Take advantage of useful tools, such as the FPL Business Energy Manager to help save energy and money.
Start saving	
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)	

Date	Invoice Number	
August 6, 2020	DM-08-2020-0048	
Payment Terms	Due Date	
Upon Receipt	August 6, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Via ACH (preferred):

Via Wire:

Via Mail: 

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

RE:	District Management Fee: August 2020

Professional Fees	$2,500.00
Total Amount Due	$2,500.00

1	of	1

Date	Invoice Number	
August 6, 2020	DM-08-2020-0049	
Payment Terms	Due Date	
Upon Receipt	August 6, 2020	

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

Bill To:

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

Federal Tax ID: 81-1642478

Company Address:

Remittance Options:
Via ACH (preferred):	
Via Wire:	
Via Mail: 
PFM Group Consulting LLC PO Box 65126
Baltimore, MD 21264-5126 United States of America	

RE:	
Website Fee - August 2020		

Professional Fees
Total Amount Due		
$125.00
$125.00	

1	of	1

SILVERLEAF  COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 8/12/20				

($200.00 per Supervisor per Meeting)	
Board Members:	Present	Absent	Fee	
Dale Weidemiller	 	x		 		 	$200.00		
Pete Williams	 	x		 		 	$200.00		
John Blakley	 	x		 		 	$200.00		
Paul Gressin	 	x		 		 	$200.00		
Lawrence Powell	 	x		 		 	$200.00		
		
Total:	
 	$1,000.00		
		
Approved For Payment:	
		Venessa Ripoll			
		Secretary/ Assistant Secretary	
		August 12, 2020		
		Date		

Received via email on August 12, 2020 - ALane

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

Silverleaf Community Development District c/o Neal Communit ies of Southwest Florida, LLC
5800 Lakewood Ranch Blvd.
Sarasota FL 34240
us

Page: 1 08/13/2020
Account No:	1-25000
Statement No:	5868

Attn: District Manager Silverleaf CDD District Counsel

For Legal Services Rendered July 1 2020, through July 31 2020

Previous Balance	$910.00

	Hours		
07/01/2020				
KA	Rev iew agenda and documents		0.30	123.00	
07/08/2020				
KA	Review revised Agenda; Prepare for CDD meeting		0.20	82.00	
KA	Attend CDD meeting		0.20	82.00	
07/27/2020				
KA	Review 1st addendum to V. Global Tech agreement for COD				
website management and provide comments to Vivia, District				
Manager		0.30	123.00	
07/29/2020				
KA	Review draft agenda		0.10	41.00	
For Current Services Rendered		1.10	451.00	
Recapitulat ion				
Timekee  er	Hours	Rate		Total	
Kimberly Ashton	1.10	$410.00		$451.00	

Total Current Work	451.00

Pa ments

08/12/2020	Payment	-910.00

	Page: 2	
	08/13/2020	
Account No:	1-25000	
Statement No:	5868	

Silverleaf Community Development District

Silverleaf COD District Counsel

Balance Due	$451.00

Payments Due Upon Receipt Please;
Late after 14 days and may be subject to interest at maximum rate under law

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Silverleaf CDD
Statement of Financial Position As of 8/31/2020

Debt Service -	Debt Service -	Debt Service -	
2014A1	2014A2	2018A	

Construction	Construction
General Fund	Fund -	Fund -
2014A1&A2	2018A1&A2

Long Term Debt Group

Total

Current Assets
General Checking Account Assessments Receivable Prepaid Expenses Assessments Receivable Debt Service Reserve 2014A1 Revenue Account 2014A Revenue Account 2019A1 Prepayment Acct. 2019A2 Debt Service Reserve 2019A1 Prepayment Acct. 2014A1 Debt Service Reserve 2014A2 Prepayment Account 2014A2 Revenue 2018A Bond Prepayment 2018A1 Bond
Debt Service Reserve 2018A1 Bond Prepayment 2018A2 Bond Assessments Receivable Acquisition/Construction 2014A Acquisition/Construction 2019A
Total Current Assets	

$159,257.67 44,768.25
4,781.39

$208,807.31		

$574,652.56 25,287.50
120,760.29
369,827.43
120,360.80
49,728.47
9,574.18

$1,270,191.23		Assets

$91,584.37 27,156.87

$118,741.24		

$172,207.44 12,359.27
103,471.76
297,971.56
235,305.38

$821,315.41		

$14,865.27 7,356,202.84

$7,371,068.11		

$0.00		

$0.00		

$159,257.67 44,768.25
4,781.39
574,652.56
25,287.50
120,760.29
369,827.43
120,360.80
49,728.47
9,574.18
91,584.37
27,156.87
172,207.44
12,359.27
103,471.76
297,971.56
235,305.38
14,865.27
7,356,202.84

$9,790,123.30	

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

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$1,400,289.94 12,654,710.06

$14,055,000.00		

$1,400,289.94 12,654,710.06

$14,055,000.00	
Total Assets	$208,807.31		$1,270,191.23		$118,741.24		$821,315.41		$7,371,068.11		$0.00		$14,055,000.00		$23,845,123.30	

Page 1 of 2

Silverleaf CDD

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

$235,305.38			
$0.00	$235,305.38		$0.00	
$0.00	$0.00		$0.00	
$0.00	$235,305.38		$0.00	

$204,846.42			
(86,105.18)			
$561,691.60			
24,318.43			
		$7,436,327.21	
		(15,259.10)	
		(50,000.00)	
$118,741.24	$586,010.03		$7,371,068.11	
			
$118,741.24	$821,315.41		$7,371,068.11	

Long Term Debt Group		Total	

$0.00		

$2,022.75 44,768.25
574,652.56
235,305.38
$856,748.94	

$14,055,000.00
$14,055,000.00		
$14,055,000.00
$14,055,000.00	
$14,055,000.00		$14,911,748.94	

$0.00		

($4,139.21) 118,400.24
47,755.28

367,733.76
327,804.91

204,846.42
(86,105.18)

561,691.60
24,318.43

7,436,327.21
(15,259.10)

(50,000.00)
$8,933,374.36	
			
$14,055,000.00		$23,845,123.30	

Statement of Financial Position As of 8/31/2020

Current Liabilities
Accounts Payable	
$2,022.75				
Deferred Revenue Deferred Revenue
Deferred Revenue	44,768.25		
$574,652.56		
Total Current Liabilities	$46,791.00		$574,652.56			$0.00	

Long Term Liabilities
Revenue Bonds Payable LongTerm

General Fund

Debt Service - 2014A1

Construction Fund - 2018A1&A2

Total Long Term Liabilities	$0.00		$0.00			$0.00	
Total Liabilities	$46,791.00		$574,652.56			$0.00	

Net Assets
Net Assets, Unrestricted	

($4,139.21)				
Net Assets - General Government	118,400.24				
Current Year Net Assets - General Government	47,755.28				
Net Assets, Unrestricted			$367,733.76		
Current Year Net Assets, Unrestricted			327,804.91		

 	 
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Total Net Assets	$162,016.31		$695,538.67			$0.00	
							
Total Liabilities and Net Assets	$208,807.31		$1,270,191.23			$0.00	

Current Year Net Assets, Unrestricted Net Assets - General Government

Page 2 of 2

Silverleaf CDD
Statement of Activities	
As of 8/31/2020	

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									
On-Roll Assessments	$125,909.75							$125,909.75	
Off-Roll Assessments	48,490.56							48,490.56	
On-Roll Assessments		$198,131.19						198,131.19	
Off-Roll Assessments		583,754.99						583,754.99	
Other Assessments		459,201.02						459,201.02	
Inter-Fund Group Transfers In		(189,950.58)						(189,950.58)	
Other Assessments			$113,923.84					113,923.84	
Inter-Fund Group Transfers In			189,950.58					189,950.58	
On-Roll Assessments				$81,129.62				81,129.62	
Off-Roll Assessments				256,319.59				256,319.59	
Other Assessments				1,220,916.29				1,220,916.29	
Other Income & Other Financing Sources						$14,006.16		14,006.16	
Total Revenues	

$174,400.31	

$1,051,136.62	$303,874.42	

$1,558,365.50	$0.00	$14,006.16	$0.00	

$3,101,783.01	
Expenses									
Supervisor Fees	$10,800.00							$10,800.00	
Public Officials' Insurance	2,652.00							2,652.00	
Trustee Services	11,990.26							11,990.26	
Management	27,500.00							27,500.00	
Engineering	13,105.75							13,105.75	
Dissemination Agent	15,000.00							15,000.00	
District Counsel	12,320.50							12,320.50	
Assessment Administration	12,500.00							12,500.00	
Reamortization Schedules	1,125.00							1,125.00	
Audit	5,250.00							5,250.00	
Postage & Shipping	130.56							130.56	
Legal Advertising	1,333.57							1,333.57	
Web Site Maintenance	1,975.00							1,975.00	
Dues, Licenses, and Fees	175.00							175.00	
Electric	801.39							801.39	
Wetlands Monitoring	1,500.00							1,500.00	
General Insurance	3,242.00							3,242.00	
Irrigation	391.20							391.20	
Landscaping Maintenance & Material	3,604.80							3,604.80	
Landscape Improvements	1,248.00							1,248.00	

Page 1 of 2

Silverleaf CDD Statement of Activities As of 8/31/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Long Term	Total Debt Group

Principal Payment - 2014A1 Bond			$55,000.00												55,000.00	
Principal Payment - 2019A1 Bond			40,000.00												40,000.00	
Principal Payment - 2019A2 Bond			150,000.00												150,000.00	
Interest Payments - 2014A1 Bond			36,243.75												36,243.75	
Interest Payments - 2019A1 Bond			156,107.50												156,107.50	
Interest Payments - 2019A2 Bond			286,230.00												286,230.00	
Principal Payments - 2014A2 bond					$235,000.00										235,000.00	
Interest Payments - 2014A2 bond					155,081.26										155,081.26	
Principal Payment - 2018A1 Bond							$30,000.00								30,000.00	
Principal Payment - 2018A2 Bond							1,225,000.00								1,225,000.00	
Interest Payment - 2018A1 Bond							128,807.50								128,807.50	
Interest Payment - 2018A2 Bond							150,597.50								150,597.50	
Engineering									$20,309.77						20,309.77	
Total Expenses	$126,645.03		$723,581.25		$390,081.26		$1,534,405.00		$20,309.77		$0.00		$0.00		$2,795,022.31	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$249.54												$249.54	
Interest Income					$101.66										101.66	
Interest Income							$357.93								357.93	
Interest Income									$5,050.67						5,050.67	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$249.54		$101.66		$357.93		$5,050.67		$0.00		$0.00		$5,759.80	

Change In Net Assets	$47,755.28		$327,804.91		($86,105.18)		$24,318.43		($15,259.10)		$14,006.16		$0.00		$312,520.50	

Net Assets At Beginning Of Year	
$114,261.03		
$367,733.76		
$204,846.42		
$561,691.60		
$7,386,327.21		
($14,006.16)		
$0.00		
$8,620,853.86	

Net Assets At End Of Year	

$162,016.31		

$695,538.67		

$118,741.24		

$586,010.03		

$7,371,068.11		

$0.00		

$0.00		

$8,933,374.36	

Page 2 of 2

Silverleaf CDD
Budget to Actual
For the Month Ending 8/31/2020

	Actual			Budget	

Revenues					
On-Roll Assessments	$	125,909.75		$	156,454.87	
Off-Roll Assessments	48,490.56			-	
Net Revenues	$	174,400.31		$	156,454.87	
General & Administrative Expenses					
Supervisor Fees	$	10,800.00		$	11,000.00	
Public Officials' Insurance	2,652.00			2,608.87	
Trustee Services	11,990.26			5,958.37	
Management	27,500.00			27,500.00	
Engineering	13,105.75			4,583.37	
Dissemination Agent	15,000.00			9,166.63	
Property Appraiser	-			183.37	
District Counsel	12,320.50			13,750.00	
Assessment Administration	12,500.00			11,458.37	
Reamortization Schedules	1,125.00			687.50	
Audit	5,250.00			5,041.63	
Travel and Per Diem	-			114.62	
Telephone	-			91.63	
Postage & Shipping	130.56			183.37	
Copies	-			45.87	
Legal Advertising	1,333.57			916.63	
Miscellaneous	-			690.03	
Web Site Maintenance	1,975.00			4,308.37	
Dues, Licenses, and Fees	175.00			160.38	
Electric	801.39			2,291.63	
Wetlands Monitoring	1,500.00			11,458.37	
General Insurance	3,242.00			3,189.12	
General Repair & Maintenance	-			4,583.37	
Irrigation	391.20			4,400.00	
Landscaping Maintenance & Material	3,604.80			27,500.00	
Landscape Improvements	1,248.00			4,583.37	
Total General & Administrative Expenses	$	126,645.03		$	156,454.87	

Total Expenses	
  $	126,645.03 		
   $		
156,454.87 	
Net Income (Loss)	$	47,755.28		$	-	

Variance	FY 2020
Adopted Budget	

$

$

$

$

   $	

$	
(30,545.12)
48,490.56
17,945.44

(200.00)
43.13
6,031.89
- 8,522.38
5,833.37
(183.37)
(1,429.50)
1,041.63
437.50
208.37
(114.62)
(91.63)
(52.81)
(45.87)
416.94
(690.03)
(2,333.37)
14.62
(1,490.24)
(9,958.37)
52.88
(4,583.37)
(4,008.80)
(23,895.20)
(3,335.37)
(29,809.84)

(29,809.84)

47,755.28	
$

$

$

$

   $ 

$	
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