Sanctuary Cove Community Development District
12051 Corporate Boulevard, Orlando, FL 32817
Phone 407-723-5900; Fax 407-723-5901
http://sanctuarycovecdd.com/

11:30 a.m. at the Sanctuary Cove Clubhouse located at 1899 5

Street East, Palmetto, FL 34221.

Following is the proposed agenda for the Regular Board of Supervisors' Meeting for the Sanctuary Cove Community Development District ("District") that is scheduled to bthe held on Tuesday, May 14, 2019 at

For those unable to attend in person, you may participate by telephone: Phone: 1-866-398-2885	Participant Code: 275521#
BOARD OF SUPERVISORS' MEETING

Organizational Matters
Call to Order
Roll Call to Confirm a Quorum
Public Comment Period
Swearing in Anne Kabourek
Consideration of Minutes of the February 12, 2019 Board of Supervisors' Meeting
Consideration of Mr. Bleau's Resignation Letter & Naming a Replacement Supervisor for Seat 5
Letter from Supervisor of Elections - Manatee County
Consideration of Resolution 2019-04, Election of Officers

Business Matters
Consideration of ADA Auditing Services
Consideration of Letter from Hopping Green & Sams - Fee Increase
Consideration of Resolution 2019-05, Approving a Preliminary Budget for Fiscal Year 2020, Declaring Special Assessments and Setting a Public Hearing Date [suggested date of August 13, 2019 at 11:30 a.m.J
Consideration of Resolution 2019-06, Approving a Preliminary Budget for Fiscal Year 2020 and Setting a Public Hearing Date [suggested date ofAugust 13, 2019 at 11:30 a.m]
Consideration of FY 2019 Funding Request - 2nd Quarter #1 & #2 & 3rd Quarter #1
Review of District's Financial Position and Budget to Actual Year to Date
Other Business
Staff Reports
1 . District Counsel
District Manager
District Engineer
Audience Comments
Supervisors Requests
Adjournment

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SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Oath of Office

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS
OATH OF OFFICE

I, 	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor
ACKNOWLEDGMENT OF OATH BEING TAKEN STATE OF FLORIDA
COUNTY OF MANATEE
The foregoing oath was administered before me this 	day of  	
2019, by	 	, who personally appeared before me, and is
[] personally known to me or has produced 	as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Sanctuary Cove Community Development District and acknowlepged to andbefore me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida
Print Name:	--------
Commission No.: ____ Expires:  	

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Minutes of the February 12, 2019 Board of Supervisors' Meeting

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT
MINUTES
BOARD OF SUPERVISOR'S MEETING

The Board of Supervisor's Meeting for the Sanctuary Cove Community Development District was called to order on Tuesday, February 12, 2019 at 11:39 a.m. at the Central Library, 1301 Barcarrota Blvd West, Bradenton, FL 34205. Board Members listed below constituted a quorum:

Bjorn Svenson Patricia Vanderveer Glen Bleau
Also present were:
Lynne Mullins Mike Eckert

FIRST ORDER OF BUSINESS

Chair
Assistant Secretary Assistant Secretary

Fishkind & Associates, Inc. Hopping Green & Sams (via phone)

Public Comment Period

Ms. Mullins noted that there were no members of the public present at this time.

SECOND ORDER OF BUSINESS	Swearing in Newly Elected Board Members
Ms. Mullins noted for the record that Mr. Svenson and Ms. Vanderveer were administered the oath of office prior to the start of the meeting. Ms. Kabourek is not in attendance and will be administered the oath of office at a later date.

THIRD ORDER OF BUSINESS		Consideration of Minutes of the August 14, 2018 Auditor Selection Committee Meeting
The Board reviewed the minutes of the August 14, 2018 Auditor Selection Committee Meeting.

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District approved the Minutes of the August 14, 2018 Auditor Selection Committee Meeting.

FOURTH ORDER OF BUSINESS	Consideration of Minutes of the August 14, 2018 Board of Supervisors' Meeting
The Board reviewed the minutes of the August 14, 2018 Board of Supervisors' Meeting.

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District approved the Minutes of the August 14, 2018 Board of Supervisors' Meeting.

FIFTH ORDER OF BUSINESS		Consideration of Minutes of the November 1, 2018 Landowners' Election
The Board reviewed the minutes of the November 1, 2018 Landowners' Election.

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District accepted the Minutes of the November 1, 2018 Landowners' Election.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2019-01, Certifying the Results of the Landowners' Election

Ms. Mullins explained that this resolution certifies the results of the election. It notates that Ms. Vanderveer received 225 votes for Seat 1, Ms. Kabourek received 226 votes for Seat 3 and Mr. Svenson received 226 votes for Seat 4. So, Ms. Kabourek and Mr. Svenson will each serve a four year term and Ms. Vanderveer will serve a.two year term.
Ms. Mullins requested a motion to approve Resolution 2019-01.

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District approved Resolution 2019-01, Certifying the Results of the Landowners' Election.

SEVENTH ORDER OF BUSINESS		Consideration of Resolution 2019-02, Election of Officers

Ms. Mullins explained that there are no changes to the Board of Supervisors and the Board can keep the current slate of officers the same if they wish. The current slate of officers is as follows: Mr. Svenson as Chair, Ms. Kabourek as Vice-Chair, Ms. Walden as Secretary, Ms. Mullins, Mr. Bleau, Ms. Vanderveer, and Mr. Diceglie as Assistant Secretaries, Dr. Fishkind as Treasurer, Ms. Glasgow as Assistant Treasurer.

ON MOTION by Ms. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District approved Resolution 2019-02, Election of Officers, as presented.

2

EIGHTH ORDER OF BUSINESS		Consideration of Resolution 2019-03, Designating District Manager,	Assessment Consultant, and Financial Advisor
Ms. Mullins explained that Fishkind & Associates is in the process of being acquired by PFM, Public Financial Management. They are the largest financial advisory company in the United States. There will be no change to staffing, scope of work, or cost. Attached to the resolution is the District Management Agreement, this contract includes PFM's comments they would like to see incorporated into the already existing contract the District has with Fishkind.

Ms. Mullins explained the Financial Advisory Agreement noting that in order to provide any advice on assessments, liens, etc. it is considered municipal advice by the MSRB and SEC and only the governments Financial Advisor can legally render such service. This is for regulatory protection. At such time that PFM acquires Fishkind, the contracts will be assigned to PFM.

She noted for the record that District Counsel has reviewed and provided comments to all three documents. Mr. Eckert asked if the version that the Board has is the final version. Ms. Mullins confirmed that for the record.
Mr. Eckert stated that he reviewed the document and noted that there are not that many significant changes. He was able to talk to Fishkind & Associates about changing some of the limitations on liability and indemnification provisions. He stated that he is comfortable with the Board proceeding if they want to make that judgment to move forward.
Mr. Svenson asked if the Board is approving designating Fishkind & Associates and then at some point that will change to PFM. Ms. Mullins explained that once the transaction between Fishkind & Associates and PFM closes, the resolution would assign the contracts to PFM.
Ms. Mullins stated that this is the same standard form of agreements that the Board has signed with Fishkind already and Mr. Eckert reviewed and approved the changes. The same termination provision of 60 days is in the agreement. Mr. Svenson asked if the changes were exclusive to the Financial Advisory Agreement and not the standard District Management Contract. Ms. Mullins responded that they incorporated different comments and overall not much has changed besides PFM coming in from being an advisory firm and adding in their own comments. Mr. Eckert worked with Dr. Fishkind and Fishkind & Associates to see that everything was ok.
Mr. Eckert noted for the record that the changes he made to the two agreements for Sanctuary Cove, all proposed changes were accepted and were for the benefit of the District.

ON MOTION by Ms. Vanderveer, and second by Mr. Svenson, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District approved Resolution 2019- 03, Designating District Manager, Assessment Consultant and Financial Advisor.

NINTH ORDER OF BUSINESS	Consideration	of	FY	2019 Funding Request - 1st Quarter
Ms. Mullins requested a ratification of FY 2019 Funding Request - 1st Quarter. She noted that these have been approved and paid and need to be ratified by the board.

3

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the Board of Supervisors for the Sanctuary Cove Community Development District ratified FY 2019 Funding Request - pt Quarter.

TENTH ORDER OF BUSINESS	Review of District's Financial Position and Budget to Actual Year to Date
The Board reviewed the District's financial statements. No action was required by the Board.

ELEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel -	Mr. Eckert explained that he is monitoring the legislation that is
being proposed. One of the things that is being proposed at this point in time is for any bond issue by the District is to acquire a two-thirds vote of the Board and two-thirds does not translate well to a five member Board. So, it means that four of the five Board Members must vote on any bond issuance. This becomes important when the Board starts to transition over to a resident controlled Board. It is worth the conversation with the Developer if they intend to do bonds to map out the timeline and the new law passes that the Board does what it wants to do while they have the Developers on the Board.

He asked Mr. Svenson to call him and let him know how many residents there are in the District according to the last records he has. Mr. Svenson agreed.

Ms. Vanderveer stated that she would have liked to have seen an analysis of the agreement with the District and Fishkind & Associates. Mr. Eckert stated that one of the big changes that PFM had proposed was a limitation on their liability in the event that things should go wrong, they wanted their liability to be limited to gross negligence and intentional misconduct. Mr. Eckert indicated that he pushed back on that and said he did not think that was appropriate therefore that provision was replaced with a provision where they have a limitation of liability but it is limited to acts beyond their control like if some other contractor that the District hires does something wrong the District won't look at Fishkind or PFM for that. There are other provisions added to the contract which are new to the agreement where the Manager has a duty to indemnify the District should they be negligent and cause the District some expenses. He noted that he also added language protecting the District in term of Sovereign Immunity and making sure that there is no waiver of Sovereign Immunity included in the agreement. The District gets a prompt transition of records in the event that the Manager or Financial Advisor are not going to be affiliated with the District anymore. He also added public records disclosures which are now required by Statute.

4

District Manager - Engineer -

None of the changes were proposed by PFM but all of Mr. Eckert's changes were accepted by PFM to protect the District.
Mr. Eckert stated that the intent was not to change the fees but there is a new fee schedule, when it turns over to a resident controlled board there is an amount in there in which is new and not included in the original contract because it is a Developer controlled dormant District. When the District becomes active that will be a discussion to have with the District Manager. The contract has a fee that the District Manger would like to be paid when that transition occurs. Mr. Svenson stated that it is $40,000.00 if it is Developer controlled and $60,000.00 if it is resident controlled. The Board thanked Mr. Eckert for his comments.
No Report Not Present

TWELFTH ORDER OF BUSINESS	Audience
Supervisors Adjournment

Comments, Requests	and

There were no other questions or comments. Ms. Mullins requested a motion to adjourn.

ON MOTION by Mr. Svenson, and second by Mr. Bleau, with all in favor, the February 12, 2019 Board of Supervisors meeting for the Sanctuary Cove Community Development District was adjourned.

Secretary/Assistant Secretary	Chairman

5

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Mr. Bleau's Resignation Letter

February 12, 2019

Sanctuary Cove COD, Board of Directors

Re: Resignation

Dear Board of Directors,
I, Glen Bleau, hereby resign my position on the Sanctuary Cove CDD Board.

Sincerely,
¢Glen Bleau//�'L'---•

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Letter from Supervisor of Elections
-Manatee County

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Phone: 941-741-3823 • Fax: 941-741-3820 • VoteManatee.com • lnfo@VoteManatee.com

April 16, 2019

Orlando FL 32817

Group Consulting, LLC

PFM

Sanctuary Cove Community Development District A12tt0n5: 1LyCnonrpMourallitnesBlvd
Dear Ms. Mullins:
WSaencatureariynCroevce ipCtomofmyuonuirtyrDeqeuvelotpfmorentht eDisnturimctboefr Aopfrilre1g5i,s2te0re19d. vAoctecrosrdiningthteo oDuervreelocpomrdesn, tthDeirsetrwicteares 1o3f tpheartsdoantse.registered in the Sanctuary Cove Community
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Michael Benn�ett	��
Supervisor of Elections MB/sas

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2019-04, Election of Officers

RESOLUTION 2019-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS,	the SANCTUARY	COVE	COMMUNITY DEVELOPMENT
DISTRICT (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 1 90, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District desires to elect the Officers of the District.

NOW,	THEREFORE,	BE	IT	RESOLVED	BY	THE	BOARD	OF SUPERVISORS OF THE GREENEWAY IMPROVEMENT DISTRICT:

Section l .	 		is elected Chair.

Section 2.	 	is elected Vice Chair.

Section 3.

 	_	is elected Secretary.
 		is elected Assistant Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary.

Section 4.	 		is elected Treasurer.

Section 5.	 	is elected as Assistant Treasurer.

Section 6.

Section 7.

All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.
This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 14TH DAY of MAY, 2019.
SANCTUARY COVE DEVELOPMENT DISTRICT
ATTEST:

Secretary/Assistant Secretary	ChairNice-Chair

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

ADA Auditing Services

BBB Rating: A+[� iMMwtl•

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Technical & Human Audit Proposal for Public Facing Digital Assets (Software, Websites & Apps)
Goal: Ensure full compliance for people with disabilities as per:

Insounrdaance Alliance

Nondiscrimination requirements of Title II of
the American Disabilities Act (ADA)

WCAG (Web
Content Accessibility Guidelines)

Section 508 Stipulations

Florida Insurance Alliance/eGIS RiskAdvisors Guidelines

Read more about details of the above list on VGlobalTech's website. All ADA requirements and information on thesetopics has been compiled in one place for our clients.
URL: https ://vglobaltech.com/website-compliance/

Experience !nnovation

VGlobalTech.com -	Page 1 of 11 

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Your strategic partner for Web Design, Software. Marketing. and SEO solutions.
Call: 321 -947-7777	Email: contact@VGlobalTech.com
Privateand Confidential Document. No port of this document shall  be produced. sent, copied lo ony parties it is not intended for. II is intended tor the entities l sted clearly on this proposal. Any distr bution wthout written consent shall be procecuted

Version Log:

Date	Version#	Comments	Author	
April 11, 2019	1.0	Technical and Human Audit	VB Joshi	
April 12, 2019	1.1	Added 3 Options	VB Joshi	
April 12, 2019	1.2	Added compliance process flow	VB Joshi	

Your website gets  2  Compliance Seals VGlobalTech's Technical Compliance Seal & Human Audit Compliance Seal

CERTIFIED ACCESSIBLE
By Analysts who are Blind & Visually Impaired

VGlobalTech is the ADA, WCAG Compliance Expert, with over 100 ADA & WCAG compliant websites created (....and counting) to-date! We have partnered with a non-profit agency to conduct Human Audit and Certification Seal.

Working together with your company we wish to add social value to the community we live in!

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed (including forwarding to other customers, competitors, web designers etc.) without the written consent of VGlobalTech. Any violations shall be prosecuted.

Call: 321 -94for Web Design, Software, Marketing,  h.com

Your strategic partner VGlobalTech.com - Experience Innovationand SEO solutions.  Page 2 ol 11 
Privote and Confdent al Document. No parto7f-t7hi7s7d7ocuImEemntashila: lcl boenptarocdlu@ceVdG. selonbt acolTpeiecd to any port es it is not intended for. It is
intended forthe entities l sted clearty on this proposal. Any dstrbution wthout written consent shall be procecuted

Table of Contents
1.0	The Law	4
2.0	ADA & WCAG Compliance	4
Quarterly Technical & Human Audit Testing	5
Digital Asset Technical Compliance Seal:	6
Human Audit Seal:	6
4.0	Compliance Process Flow:	7
5.0	Pricing Options	8
6.0	Proposal Acceptance:	10
7.0	References:	11

VGlobalTech.com - Experience Innovation	Page 3 of 11 Your strategic partner for Web Design, Software. Marketing, and SEO solutions.

intended for the entites listed cleo�y on this proposol. Any distribution without written consent shall be procecuted

Private and Confidential DocumCeanltl.:N3o2p1 o-9rt4o7f-t7hi7s 7d7ocuImEemntashila: lcl boenptarocdtu@ceVdGsleonbt.acolTpeiecdhto.caonmy parties it is not intended for. II is

1.0 The Law

Please familiarize your team with the Florida Statute 189.069  Special  districts; required reporting of information; web-based public access. Source: http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&URL=0100- 0199/0189/Sections/0189.069.html

2.0 ADA & WCAG Compliance

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding ofaccess.
The Internet has dramatically changed the waystate and local governments do business. Today, governmentagencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time ofday and withoutthe assistance ofgovernment personnel. Many government websites offer a low cost, quick, and convenient way offiling tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety ofother activities.
The Americans with Disabilities Act (ADA) and, ifthe government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature oftheir programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that governmentwebsites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree ofaccess in terms of hours of operation and the range ofoptions and programs available.
The World Wide Web Consortium (W3C) sets the main international standards for the World Wide Web and its accessibility. W3C created the Web Content Accessibility Guidelines (WCAG 2.0 and 2.1) which are similar to Section 508, but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Source: https://www.w3.org/WAI/standards-guidelines/wcag/

Experience Innovation

VGlobalTech.com -	Page 4 of 11 
Your strategic partner for Web Design, Software. Marketing. and SEO solutions.
Call: 321 947-7777 I Email: contact@YGlobalTech.com
Prvate and Confdent al Document. No part of this document shall be produced. sent. copied to any parties it is not intended for. It is intended forthe entites listed clearly on this proposal. Any distribution without written consent shall be procecuted

Quarterly Technical & Human Audit Testing

This audit is as per the Florida Insurance Alliance, eGIS Insurance Advisors and other insurance guidelines. Please check with your insurance agency for specific requirements. Read more here: https://vglobaltech.com/wp­ content/uploads/2019/03/FIA_ADA_Guidelines-20 19-2020.pdf
VGlobalTech team is trained and well aware of ADA and WCAG 2.x Compliance guidelines. VGlobalTech has partnered with a local agency for the visually impaired - LightHouse Works. LightHouse has developed a unique program for digital accessibility that is run by visually impaired personnel that are highly skilled in human auditing of websites and software as per the section 508 stipulations. Read more about our partnership here: https://vglobaltech.com/website-compliance/

�LIGHTHOUSE
�CE NTRAL	F LOR I DA
Charting a course for living, learning,  & earning with vision loss

Together we are now able to provide not one but two compliance seals for all our customers. Details ofthe compliance seals are below.

Experience lnnovotion

VGlobalTech.com -	Page 5 of 11 

I

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777	Email: contact@VGlobalTech.com
Private and Confidential Document. No port of this document shall be produced, sent, copied to any parties it s not intended for. II is ntended forthe entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Digital Asset Technical Compliance Seal:

VGlobalTech in-house technical team shall remediate / test the website / software for ADA, WCAG compliance. VGlobalTech's technical design & development team is fully aware of the Americans with Disability Act (ADA), Web Content Accessibility Guidelines (WCAG), Section 508 of the Rehabilitation Act of 1973 and overall the design principles ofa professional, accessible, functional and responsive web design. The entire team has taken dedicated time and efforts to learn these design principles first hand. Our purpose is clear - Universal, Creative Web design that works for
everyone, everywhere and every time!
Human Audit Seal:

CERTIFIED ACCESSIBLE
By Analysts who are Blind & Visually Impaired

LightHouse Works' visually impaired personnel shall actually test the website for compliance as per the section 508 and ADA requirements. The VGlobalTech technical team shall remediate any points discovered by LightHouse team and send the site for re-certification. Upon satisfactory completion LightHouse shall provide the Human Audit Seal that will be specific to the site and the VGlobalTech team shall put the seal on the site. This is an added layer of true Human Audit testing that provides full ADA compliance.

I

YGlobalTech.com - Experience Innovation	Page 6 ol 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777	Email: contact@YGlobalTech.com
Private and Conf dential Document. No part of th s document shall be produced. sent  copied toany parties ii s not ntended for. II is intended forthe entties listed cleary on ths proposal. Any dstribut on without written consent shall be procecuted

4.0 Compliance Process Flow:

Human
Audit Seal

Reporting &
Remediation

Screen Reader Testing

Screen Magnifier Testing

&=::LIGHTHOUSE
�CEN TRAL F LOR I DA

A Partnership with a Social Cause to Ensure:
ADA COMPLIANCE
WCAG COMPLIANCE
SECTION 508 STIPULATIONS
FIA / eGJS / OTHER INSURANCE & RISK ADVISERS' COMPLIANCE
TECHNICAL COMPLAINCE SEAL
HUMAN AUDIT COMPLAINCE SEAL
QUARTERLY AUDITS
REMEDIATION
PEACE OF MIND

•

Automated Testing

I

VGloba Tech.com  - Experience Innovation	Page 7 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777	Email: contact@VGlobalTech.com
Prvate and Confdential Document. No port of th s document shall  be produced. sent, cop ed to ony part es it is not intended for. It is intended forthe entities l sted clea�y on this proposal. Any distribut on without written consent shall be procecuted

Pricing Options

Option 1 (recommended):
Quarterly Technical & Human Audits:
$1200 / Four Audits
Covers all technical AND human audit aspects as per industry experts
Discounted to cover both audits together
Compliance seals renewed after every audit
Ensure site and new content is in compliance with ALL standards
Peace of mind

Option 2: 
Quarterly Technical Audit Only*:
$900 / Four Audits
Covers only technical aspects ofelements, html, css, contrast etc as per WCAG
Technical Audit Compliance seal renewed after every audit
Does not cover human audil (additional considerations that are subjective to the person, assislive technology used etc

Option 3: 
Quarterly Human Audit Only**:
$800 / Four Audits
Covers only human audit (considerations that are subjective to the person, assistive technology used etc conducted in a lab like environment)
Human Audit Compliance seal renewed after every audit

i	VGlobalTech.com  - Experience  Innovation	Page 8 of 11 
Your strateg c partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777 I Email: conlact@VGlobalTech.com
Private and Conf denliol Document. No portof this document shall be produced. sent. copied to ony parties ii is not intended for. It s ntended for the entit es listed clearly on this proposal. Any distr bution wthout written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:
*{l) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out ofthe scope ofwork in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a sub sequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies/ organizations/ associations needs if proper feedback is not provided by the customer. VGlobalTech's work will be in best faith but cannot guarantee all compliance/ legal needs since we are not the final authority in the ADA or WCAG compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues and cannot be held responsible for any legal or other lawsuits.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days ofthe date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client's initial payment. If client requests a refund after the seven days from the date ofthe signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive oftechnical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as "Confidential Information" at the time of its disclosure and will be treated as such and with absolute confidentiality and will not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com  - Experience  Innovation	Page 9 of 11 Your strategic partner for Web Design. Software. Marketing. and SEO solutions.
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6.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VG/oba/Tech proposed solution and terms have been accepted by the customerand the VG/oba/Tech team can proceed with the project. Allpaymentsshall be made according to this agreement.

Please Sign and Date, Return to contact@vglobaltech.com:	

For Customer

VB Joshi
For VGlobalTech

Date

Date

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Private and Conf dential Document. No port of th s document shall be produced. sent. copied to any parties ii s not intended for. It is intended for the entites listed clearly on th s proposal. Any dstrbution wthoutwritten consent shall be procecuted

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YGlobalTech.com -Experience Innovation	Page 11 of 11 
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Private and Confidential DocumCeanltl.: N3o2p1 a9rt4o7f-t7hi7s7d7ocuImEemntashila: lcl boenptarocdut@ceVdG. selonbt.acolTpeecdht.ocaonmy parties it is not intended for.  It is intended forthe entities isted clearly on this proposal. Any d strbution wthout written consentshall be procecuted

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Letter from Hopping G reen & Sams
-Fee I ncrease

�opping Green & Sams
Attorneys and Counselors

March 28, 2019

Orlando, Florida 32817

cS/aonJcetunanriyfeCr oWvaelCdeonmmunity Development District P1 2F0M5 lGCrorppoCraotensBuoltuinlegvLarLdC
Re:	Sanctuary Cove Community Development District Dear Jennifer:
the houTrlhyerfaetesagfrreoemmetinmt eintpolaticme ebeatfwteerenanouarnfniurmal aenvdaltuhaetiDonistbriyctocuorntfeirmmp.latTesheadfjiurmstmheanstsnotot
iandcvraenacsedorfatthese foburdtghet Dpilsatnrnicitngsinpcreoc2e0ss17.   aFnodr iFsisrceaspl eYctefaurll2y0s1u9b/m20it2t0in,gotuhrisfinrmotifisicpartioopnowsinegll iton

2019.

iwnhcricehaseis oaunr isntacnredaasred ohfou$r2ly5  rpaetresh.ouMr.y Thoheurlhyourraltye risateprofoprosaesdsotcoiaatedsjumstofsrtomlike$l3y10totopr$o3v3id5e, sweirlvl icreems atoinththeeDsiasmtriectatis$p1r3o5p.osTehdetonerwangheoufrrloymra$t2es35arteo p$r2o7p0o.seTdhteo rtaatkeefoefrfpeactraolengOalcstoerbveirce1s, 

services.

expenseAs sfoarlwtahyes,Dwisetriwctillwchoinletinautethtoe ismamplemteimnte cporsot-veifdfiencgtivtehosutgrahttefguilesantod  mcoimnimpriezheenlesgivael of serviIcfey. ou have any questions, please feel free to call.  We thank you for the opportunity to be
Sincerely,

MCE/lk
cc:	Bjorn Svenson, Chairman

Michael C. Eckert

Post Offce Box 6526	Ta lahassee Flor,da 32314	119 S. Monrce Street Su te 300 (32301)	850.222.7500	BS0.2248551 fax	WNW.hgslawcom

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2019-05 ,
Approving a Preliminary Budget for Fiscal Year 2020 Declaring Special Assessments and Setting a Public Hearing Date
[suggested date of A ugust 13, 20 1 9]

RESOLUTION 2019-05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET FOR FISCAL YEAR 2019/2020; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGET PURSUANT TO CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Sanctuary Cove Community Development District ("District") prior to June 15, 2019, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and
WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, "Services") set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes ("Assessments"), as set forth in the preliminary assessment roll included within the Proposed Budget; and
WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A are hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
DECLARING ASSESSMENTS. Pursuant to Chapters 170, 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget, all of which are on file and available for public inspection at the "District's Office," c/o PFM Group Consulting LLC, 1205 1 Corporate Boulevard, Orlando, Florida 32817, Phone: (407) 723-5900, or at the District's local records' office, 1409 P1 Avenue East, Bradenton, Florida 34208. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary

assessment roll is also on file and available for public inspection at the District's Office, or at the District's local records' office, 1409 P1 Avenue East, Bradenton, Florida 34208. The Assessments shall be paid in one or more installments pursuant to a bill issued by the District in November of 2019, and pursuant to C hapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:
DATE:
HOUR:	 	
LOCATION:	Sanctuary Cove Clubhouse
1899 5th Street East Palmetto, FL 34221
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to City of Palmetto and Manatee County at least sixty (60) days prior to the hearing set above.
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two (2) days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least forty-five (45) days.
PUBLICATION OF NOTICE. The District shall cause this Resolution to be published once a week for a period of two (2) weeks in a newspaper of general circulation published in Manatee County. Additionally, notice ofthe public hearings shall be published in the manner prescribed in Florida law.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions ofthis Resolution shall not affect the validity or enforceability ofthe remaining portions ofthis Resolution, or any part thereof
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 14™ DAY OF MAY, 2019.

ATTEST:

Secretary/Assistant Secretary

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

, Board of Supervisors

2

Sanctuary Cove Community Development District FY 2020 Proposed Preliminary O&M Budget
Exhibit A

Act3u/a3l1/t2hr0o19ugh

YearTo Date

FY 2020

Revenues

4/A2n0t1i9c-ip9/a2te0d19

An2t0ic19ipTaotetdalsFY	FY 1B9uAdgdoetpted

Proposed Budget

Developer Contributions	$	7,194.72	$	10,326.28	$	17,521.00	$	17,521.00	$	100,325 00
Other Income & Other Financ ng Sources	26.64	26.64
Net Revenues	$	7,221.36	$	10,326.28	$	17,547.64	$	17,521.00	$	100,325.00
General & Administrative Exeenses

$

Public Officials Insurance	$	2,678.00	$	$	2,67800	$	2,946.00	$	3,000.00
General Liability Insurance	$	$	$	$	4,000.00
Management	1,500.00	1,500.00	3,000.00	3,000.00	40,00000
Engineering	800.00	80000	800.00	5,000.00
District Counsel	2,07450	3,925.50	6,00000	6,00000	15,000.00

Audit	i

3,000.00	3,000.00	3,00000	5,000.00

Assessment Adm nistrat on	7,50000
Dissemination Agent	5,000.00
Reamortization Schedule	250.00
Trustee	5,000.00

Miscellaneous
Telephone	0.88

49.12

5,000.00
50.00	50.00	100.00

Postage & Shipping	5.96	94.04	100.00	100.00	250.00
Copies	4.50	45.50	50.00	50.00	150.00
Legal Advert sing	413.01	345.15	758 16	500.00	2,500.00
Web Site Maintenance	450.00	486.48	936.48	900.00	2,400.00

Dues, Licenses, and Fees	175.00
TEoxtpaelnGseenseral & Administrative	$	7,301.85	$

10,245.79

175.00	175.00	175 00
$	17,547.64	$	17,521.00	$	100,325,00

Total Expenses	$	7,301.85       s	10,245.79        s	17 547.64	$	17,521.00	$	100,325.00
Net Income (Loss)	s	(80.49)	$	80.49	s	$	$

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2019-06,
Approving a Preliminary Budget for Fiscal Year 2020 and Setting a Public Hearing Date
[suggested date of August 13, 2019]

RESOLUTION 2019-06
A RESOLUTION OF THE  BOARD OF SUPERVISORS OF THE SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Sanctuary Cove Community Development District ("District") prior to June 15, 2019, a proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:
DATE:
HOUR:	 	
LOCATION:	Sanctuary Cove Clubhouse
1899 51h Street East
Palmetto, FL 3422 1
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Palmetto and Manatee County at least 60 days prior to the hearing set above.
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's S ecretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 14th DAY OF MAY, 2019.

ATTEST:

Secretary/Assistant Secretary

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

, Board of Supervisors

2

SanctuaryCove Community Development District
FY 2020  Proposed Preliminary O&M Budget
Exhibit A

Actual through

YearTo Date

FY 19 Adopted	FY 2020

Revenues

3/31/201 9	4/A2n0t1i9ci-p9a/2te0d1 9

A2nt0ic19ipTatoetdalsFY

Budget	Proposed Budget

Developer Contribulions	$	7,19472	$	10,326.28	$	17,521.00	$	17,521 00	$	19,325 00

Other Income & Other Financing Sources	2664

10,326.28

26.64

17,521.00

19,325.00

Net Revenues	$	7,221.36      $		$	17,547.64	$	$

Insurance

General & Administrative Exeenses

Management

$	2,678.00	$	$	2,678.00	$	2,946.00	$	3,000.00

Engineering

1,500.00	1,500.00	3,000 00	3,000.00	3,000.00

District Counsel

800.00	800.00	800.00	800.00

Audit

2,074.50	3,925.50	6,000 00	6,000.00	6,000.00
3,000.00	3,000.00	3,000.00	3,000.00
Telephone	0.88	49.12	50.00	50.00	50.00
Postage & Shipping	5.96	94 04	100.00	100.00	100.00
Copies	4 50	45.50	50.00	5000	50.00
Legal Advertising	413.01	345.15	758.16	500.00	750.00
Web Site Maintenance	450.00	486.48	936.48	900.00	2,400.00
Dues, Licenses, and Fees	175 00 		175.00	175 00	175.00
Total  General  & Administrative Expenses	$	7,301.85	$	10,245.79        $	17,547.64	s	17,521.00	s	19,325.00
Total Expenses	s	7,301.85	$	10,245.79	$	17,547.64        s	17,521.00       s	19,325.00
Net Income (Loss)	$	(80.49)	s	80.49	s	s	s

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

FY 2019 Funding Request
- 2nd Quarter #1 & #2 & 3rd Quarter #1

Bjorn Svenson
Avanti Properties Group 923 N. Pennsylvania Ave. Winter Park, FL 32789 (407) 628-8488
(407) 644-3115
bjorn@svensonenterprises.com

Sanctuary Cove CDD Q2 2019 Funding Request #1

Fishkind & Associates, Inc.

Secretary

Invoice Number	Invoice Date Fiscal Year 24067		1/1 5/2019	FY 19 

Category

Q2 DM Fees and Reimb.	1,347.72 (includes mgmt. fees, website fees and postage)

TOTAL:	1,347.72

Chairman

Orlando, FL 32817

I	Fis1h2k0in5d1 &CoArspsooractiaeteBslv, dIn. c.

Orlando, FL 32817

Sanctuary Cove COD c1/2o0F5i1shCkoinrpdo&raAtessBolvcdiates

File: SanctuaryCoveDM

& ASSOCIATES

FISHKIND

Invoice
Invoice #:  I24067
1/1 5/2019

SDeisrtvriiccet sM: anagement						2019 LOI (li	-	3	Amount	
WPoesbtasgite Fee
LCeognafel ArednvceertCisaelmlsent	I	:X.)0�	l &
{)0 ( 0	( 30 0 (J q9 t /
Q:) 1  05 I 3a)()  L-/  ,
l)t)  I   O 5 I 3o	()	a_o
(X) l O 5  I  3DOO().  4.L{�t ()()	J...

(	I	722505.000
3647..4386
0.88	

Please include the invoice numbearnodnsyuobumr irtetmo:ittance
Fis1h2k0i5n1d C&oArpsosroactieatBelsv,dI.nc.
Orlando, FL 32817

Fax: 407-382-3254

Ph: 407-382-3256
www.fishkind.com

Balance Due

$1 ,347.72

p tneybO\VCS �

Date Range: Oct I, 2018 toOct 10, 2018

Account Summary Report
Meter Group: All Meters
Meter 1WOO • 1376538OLD at ORLANDO, FL Meter 4WOO - 0347354 at ORLANDO, fl

I	!

Meter Details

ORLANDO, fl

I4WOOM•(!0te3,4r7N3a5m,q c
IWOO • 1)76538OlD

I0S!:14�7354

PbPAccountNumbcr
24978470

ORLANDO, fl

!	!

Account Summary

1376533	].-1978470

 	Account	SubAccount	Piece  s	Tot31 Chorgo d 
Sl 510

Grand Total

C)

(

J].520

pltneybO'W'es

Account Summary Report

Me Group: All Meters

Dato Range: Nov 11 2018 to Nov 30, 2018

Meter lWOO - 1376538 OLD at ORLANDO, FL	 	

Meter 4WOO •0347M3e54teatrODReLAtNaDilOs, FL

t    �   IkdatNumberf PbPAccouotNumb:crI

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!

Account Summary

Il'/00 - 1376S:18OLD    ll76S38 	24978470

 	Account	Sub Account	Pfcce s I TotalCharge d 
$0940

Grand Total

(

BHERALRADENTODN
Bradenton,com
Wednesday, October 24,20H

Transaction Type: Payment Order Number:
PaymentMethod: Electronic Bank Draw

Bad Debt: - Credit Card :-Jumber:
Credit Card Expire Date:

Payment Receipt

I

Thank You for Paymen1

Customer Type: Commercial Customer Category:   Misccllaneom
Customer Status: Active

Customer Group: Local CustomerTrade: None
Account Number: 663326

Payment Aniount: Reference Number: .').')7054
Charge to Company: Bradenton
Category:   Classified

Transact on Number: Pl924691 Credit to Transaction Number: P192469l

367.38

Phone Number: 5617758680

Company/ lndividual: Company CustomerName: SANCTUARY COVE

CustomerAddress: 700 SANCTUARYCOVE DR
PALM BEACH GARDENS, FL 33410 USA

Invoice Text: 10/14/18 electronic payment

Invoice Notes: electronic payment given by Lynr

CheckNumber: 1S104 RoutingNumber: 06310751�

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BRADENTON
HERALD
Bradenton, com

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INVOICE AND STATEMENT OFACCOUNT	AGINGOF- PASTDUEACCOUNTS	    '�EDAMOUNTSAAEIM::l..l.'OEOIN TOTAlAMOUN'T DUE
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9D4o1-n7n4a5S-7tu0l7ts7	09/03/2018 • 09/30/2018

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663326	SANCTUARY COVE
MAKE CHECKS PAYABLE TO
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t:2 ,,	13

      REFERENCE	PRODUCT	
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$44577

09/25

C184999

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PREVIOUS AMOUNT OWED:
NEWCHARGES THIS PERIOD:
CASH THIS PERIOD: DEBITADJUSTMENTS THIS PERIOD: CREDITADJUSTMENTS THIS PERIOD:

$445.77
$0.00
$0.00
$0.00
($7839)

•$78.39

BRAl JENTON
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BradentPoOn HBeorxal5d1-A12d9vertising Livonia, Ml 48151

PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

,.,,_$0.00

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M1M7
$367.38
ADV!:1'1,SfJUCI.MHTNUltB!A

ADVERTISING INVOICE and STATEMENT

SANCTUARY COVE
attn ACCOUNTS PAYABLE 700 SANCTUARY COVE DR
PALM BEACH GARDENS, FL 33410
73□AB 663326	663326

 	09/30/2018	663326	663326	

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Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151
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BRADENTON
HERALD
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12051 CORPORATE BLVD
ORLANDO, FL 32817

663930

I	663326	ISANCTUARY COVE

Bradenton Herald

MAKE CHECKS  PAYABLE TO

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PO Box 51129

Bradenton Herald-Advertising Livonia, Ml48151
ssccrnditandcollections@mcciatchy.com

NEWSPAPER

12 ,,	13

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       REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	
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PREVIOUSMIOUNT OWED: NEW CHARGES THIS PERIOD:
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$0.00

-$17,55

DEBIT ADJUSTMENTS THIS PERIOD: CREDIT ADJUSTMENTS THIS PERIOD:

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$0.00

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PLEASE DETACH AND RETURN LOWER PORTIONWITIMUJNOH YOUffiOIOOR REMITTANICE

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I05/07/2018 - 06/03/2018	!S2IANCTUARY COVE

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ORLANDO, FL 32817

06/03/2018

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Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

663326

73□AB 663930 

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□□□o□□□o□o□o□□□oo□o□ □□□□□□□a□ 6

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06/04/2018 • 07/01/2018
SANCTUARY COVE
attn ACCOUNTS PAYABLE 700 SANCTUARY COVE DR
NORTH PALM BEACH, FL 33410

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I	663326	ISANCTUARY COVE

Bradenton Herald

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REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	UNITS	RATE	AMOUNT

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PREVIOUS MIOUNT OWED: NEW CHARGES THIS PERIOD:
DEBITADJUSTMCEANSTHS TTHIS PERRIODD: CREDITADJUSTMENTS THIS PERIOD:

$78.39
$0.00
$0 00
$0 00
$0 00

$78,39

BRAl )ENTON

PLEASE DETACH ANO RETURN LOWER PORTION WITDIUJHH YOCPUlRNORDEMITTANCE

TOTAL AMOUNT OUE

HERALD

,I06/04/2018 • 07/01/2018	IIS2AINCTUARY COVE

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ADVERTISING INVOICE and STATEMENT

I	IMl.�ODA'I!
07/01/201 8

RLl.DACCOUHfNUNID\     171
663326

663328

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attn    ACCOUNTS    PAYABLE 700 SANCTUARY COVE DR NORTH PALM BEACH, FL 33410

73DAB 663326 

663326

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151
□□□□□□□□□□□□□□□□□□□□ □□□□07839 2

BRADENTON
HERALD
Bradentonccom

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AD'JER1'1SER t.f'ORftCA.TlOH

1 or 1 I

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07/02/2018 - 08/05/201 8 I
SANCTUARY COVE
attn ACCOUNTS PAYABLE 700 SANCTUARY COVE DR
NORTH PALM BEACH, Fl 33410

12   14
NEWSPAPER
REFERENCE	DESCRIPTION

663326

ll
PRODUCT

I	663326	ISANCTUARY COVE

Bradenton Herald

MAKE CHECKS PAYABLE TO

B lling: Contact Sales Rep. Credit: Email

PO Box 51129

Bradenton Herald-Advertising Livonia, Ml 48151
ssccred tandcollectons@mcctatchy.coni
Payment is  duo  upon receipt
SAU SIZE	RATE

sar

	8alanoo Forwa,d					$78.39	
07/03 07/03	03691865-07032018	SANCTUARY COVE COMMUNITY DE Bradenton Herald	1 X 104 L	104		$1.17	$121.68	
07/03 07/03	03691865-07032018	SANCTUARY COVE COMMUNITY DE Bradenlon Herald.com	1 X 104 L	104		$000	$0.00	
					InvoiceTotal	$121.68	
07127 08/03	103776869-07272018	SANCTUARY COVE COMMUNITY DE Bradenlon Herold	1 X 105 L	105		$1.17	$245.70	
07/27 08/03	03776889-07272018	SANCTUARY COVE COMMUNITY DE Bradefllon Herald.com	1 x 105L	105	2	$0,00	$0,00	
					lnvotce Total	$245.70	
	
PREVIOUSMtOUr-rT OWED.	
$78,39		
	NEWCHARGES THIS PERIOD.	S367.38		
	CASH THIS PERIOD:	$0.00		
	DEBITADJUSTMEr-rTS THIS PERIOD:	$0,00		
	CREDITADJUSTMEr-rTS THIS PERIOD	$0,00		

BRADENTON

PLEASE DETACH AND RETURN LOWER POR11TION WITH YOUR REMITTANCE

ADVVfflH�l..eNT NAIi!

HERALD

07/02/2018 - 08/05/2018	12ISA1NCTUARY COVE

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ADVERTISING INVOICE and STATEMENT

SANCTUARY    COVE attn ACCOUNTS PAYABLE
700 SANCTUARY COVE DR NORTH PALM BEACH, Fl 33410

730AB 663326

663326

II 	I

08/05/2018	I

'I	elU.IHBOAT!	•	1111..UDACCOUNTHUMllvt    I1I  AOY!:lll1llSeRIC 	.N'T#IJld.f!;iJl
663326	 	663326	

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Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151
0001537108	000044577 4

HBREADREANTLDON
Bradenton,com
INVOICE AN...D....STATEMENT OF ACttC1MOJUNT	A.GINO OF..P.A....SJOUEACCOUHTS	' UNAPPt.J,.,.,_EOAMOUNlSAAElNQJJOEO IN10fALNIOUr1fDUE	Fed 104 59-1487839

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08/06/2018 - 09102/2018 I
SANCTUARY COVE
attn ACCOUNTS PAYABLE 700 SANCTUARY COVE DR
PALM BEACH GARDENS, FL33410

663326

I	663326	ISANCTUARY COVE

Bradenton Herald

MAKE CHECKS PAYABLE TO

Billing: Contact Sales R. ep. Credt: Email

PO Box 51129

Bradenton Herald-Advertising Livonia Ml 48151
ssccreditandcollections@mcdatchy.com
Payment is due upon receipt.

5al"'

NEWSPAPER REFERENCE

12   14	13
DESCRIPTION	PRODUCT

Balance Forwa,d

PREVIOUSAMOUNT OWED NEW CHARGES THIS PERIOD
CASH THIS PERIOD DEBIT ADJUSTMENTS THIS PERIOD CREDIT ADJUSTMENTS THIS PERIOD

�45.77
$0.00
$0.00
$0.00
$0.00

UNITS	RUN	RATE

AMOUNT

$445.77

BRA DENTON

11	M..UNOPVIOO	121	ADVDmSe:l\ac:UEHTNAME

HERALD

PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

...

08/06/2018 - 09/0212018. ....I, SA.N..C..THTUAR1Y31COVE

1

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"I TOTALAMOU$N4T4o5ue77	so.ooI Payment is dueupon receipt

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Bradenton Herald-Advertising
Livonia, Ml 48151

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ADVERTISING INVOICE and STATEMENT

SANCTUARY COVE
attn ACCOUNTS PAYABLE

09/02/2018 

663326	I

Bradenton Herald

AO'VU'11SlltlCUf:lrffHUIHIUt
663326

700 SANCTUARY COVE DR
PALM BEACH GARDENS, FL 33410

73□AB 663326 

663326 

Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151
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Bjorn Svenson
Avanti Properties Group 923 N. Pennsylvania Ave.
Winter Park, FL 32789
(407) 628-8488
(407) 644-3115
born@svensonenterorises.com

Sanctuary Cove COD

Q2 2019 Funding Request#2

Invoice Number	Invoice Date Fiscal Year

Category

Brandenton Herald

Fishkind & Associates. Inc.

Hopping Green & Sams

Secretary/Asst.

0001665781

24402

105462
106129

31312019

3113/2019

2/1512019
3118/2019

FY 19 

FY 19 

FY 19 
FY 19 

Legal Ad 02/05119 Q2 OM Reimb.
Legal Services thru 01/31119
Legal Services thru 02/28119 

Chairman

67.86

351 15 

691.00
1,084.50

TOTAL:	2,1 94.51

BRADENTON
HERALD
Bradenton com

I

INVOICE AND STATEMENT OF ACCOUNT	AGINGOFPAST OUSACCOIJ�TS	•UNAPPLJEOAMOUNTSAAE NCLIJOEO IN TOTALAMOUN'J DUI:	Fed 10# 59-1487839

I

2I	l'Ott 02	221	201t-41	I	1011·11
$67.86	so ool	sooo

II	2011 11•

sooo

I	•IJNAPPLIEOAMOUNT
SO DO

int TOTAL AMOUNT DUE
$67.86

SALES REP	241

BIWNO ,tAIOO

81llt0ACCOUHTNUMBER

ADVERTISER lNFORMATION
2

AOV!:An!:fRICUWTNAME

Donna Stults	,1

I•I

17I 1

ADV!RTISl!RICUl!NTHUM91!A       ISIANCTUARY COVE

I

CIPAQf:11
1 of 1

02/04/2019 - 03/03/2019 I
SANCTUARY COVE
attn ACCOUNTS PAYABLE 12051 CORPORATE BLVD ORLANDO, FL 32817

NEWSPAPER

663326

13

663326	I

Bradenton Herald

MAKE CHECKS PAYABLE TO

Bradenton HeraldAdvertis ng PO Box 51129
Billing: ContactLSivaolensiaR, Mepl .4C8r1e5d1it: Email ssccreditandcolleclions@mcciatchy.com
Payment is due upon receipt

sar

REFERENCE	DESCRIPTION

PRODUCT

SAU SIZE

UNITS

RATE

AMOUNT

Balance Foiward					$0 00	

02/05 02/05	104051396-02052019	
SANCTUARY COVE NOTICE OF PUB	
Bradenton Herald	
1 x 58 L	58	
S1.17	
$67.88	

02105 02/05	104051396-02052019	
SANCTUARY COVE NOT CE OF PUB	
Bradenton Herald com	
1 X 58 L	58	S0 00	$000	
					Invoice Total	$67.88	

PREV OUS AMOUNT OWED NEW CHARGES THIS PERIOD
CASH THIS PERIOD DEBIT ADJUSTMENTS THIS PERIOD CREDIT ADJUSTMENTS THIS PERIOD

S000 S67.88
$000
sooo
$0.00

PLEASE DETACH AND RETURN LOWER PORTION WITBHil.UYNOOUPERRtORDEMITTANCE

A.OVEAT1S£RJCUENTNAME

BHREADREANTLODN

,I02/04/2019 • 03/03/2019	I!S2AINCTUARY COVE

Bradenton.com

"I TOTALAMOUNT oue	•UNAPPUEO.....OUNT I'I	Tt.RMS OF PAVMl!.NT

Bradenton Herald·Advertising

,.....

22

•I

$67.86
2011-41

soooI P0a11y.mnent is due upo2:0n11r.e11c•eipt

PO Box 51129

,,,	..

I	2	I

Livonia, Ml 48151

 	S67.86	SO.DO I	SODOI	SO.OD

ADVERTISING INVOICE and STATEMENT
Invoice# 0001665781

�

b26�010697	PRESORT PBPS025 <B>

,1	BILUNOOATE	BtlltOACCOllNT NUMBER
03/0312019	663326

I1,1

ADVEI\TISERICUEHTNUMBER
663326

I1 ·1 •11•11111h1111111II• II1 •1111 •11I••1•••111•'III111I1 •11 11••11
SAATTNNCTAUCACROYUCNOTSVEPAYABLE

BRADENTTOON HERALD-ADVERTISING
PLOIVOBNOIXA,5M11l2498151

O12R0L5A1 NCDOORFPLO3R2A8T1E7-B14LV50D

RECEIVED 

MAK 1 2 2019

I1111 •111 •I111•1I•I·IIh11 •I•1 •111I11•111 I·111111•11111 11111,IItI

730A8 663326 

663326 

0001665781	000006 786 D

ACGOunl t

BRADENTON
HERALD
Bradenton com
AFFIDAVIT OF PUBLICATION
ldeotif.c.ation	PO

20 19 

Oeplh

663326	00040S1396	SANCTUARY COVE NOTICE OF PVBLIC MEET

Attention:
SANCTUARY COVE
12051 CORPORATE BLVD

THESl'."'"-l.....,...­ couNTY OF MANATEE
Before lhe undersigned authority personally appeared CHRISTY

580 In

ORLANDO, Fl 32817

NOTICESAONFCPTUUBALRIYC MCOEVEETING
mee · g  or  th  Board  of  Su rv·s   s	for   tne   Sanctuary ov	o  1munity  Development

.

o·s r	·11  be held on Tuesday,
F	2   2019 at  1 1 :30 a.m.
a	entral Library 130I Barcarrota Blvd West  Brad enton, Florida 34205 The meet
,ng Is open to the public and will
be conducted  111    accordance with the  prov,   ,ons   or   Florida law    fo		Commun1Iy Develop rnent    O,stncts		A opy of the agenda for the meetmo may be obtained from th  o,stnct  Man ager s ofti e  12051  Corp  rate Blvd    Orlando	lorida 3281  or by calling (407) 382 3256 Th, meeting may be continued lo  a dale     time	and place lo be spocIfled on the record al tho meet,ng.		There may be occa sI011s	hen one or mor Board Supervisors   o  staff   members w,11 participate by telephone.

g

Any person requirin special ac­ commodallons at th,s meeting because of a d1sab1l1ty or phys, cal impamnent should  contact the o,stnct Office at (407) 382- 3256 at IeasI 48 hours  prior  to the meeting.	If you are hear­ ing or speech Impaired please contact  the   Florida   Rolay Serv·
,co  by  cllallno   7-1 -1.  or  1 -800-
955 8771    (TTY)  /  1  800 955·
8770 (Voice). tor aid In contact­ ing the District Oflice.

·

p	vPl"'h::1tim   rec0rr1   nf   thP

Any person who decides to  ap peal any action taken al tllese meetings is advised that person will need a record of Ille pro eedmgs and that accorchngly t"h'e"· ' p:,erson  may  need  to  en  urn

u	w  ·c    s y	nd  a	o e

tt	s	s ·s  made.  ev·  e  c b,			,ch pp
L·	s
Ass   .:i	s rict M nag
2/6/2019

,.-.w····-;;,--·�"•· ., DONHAMARIE STtJLTS

HABONY, who. on oath, says  that she is a Legal Advertising Representative or The Bradenton Herald. a daily newspaper published at Bradenton in Manatee County, Flor da. that the attachedcopy of the advertisement. being a Legal Advertisement ,n the matter of PtJbllc Notice, was published
n said newspaper ,n the ,ssue(s) of
 	 Insert on(s) Published On
February 05 2019

Affidavit further says Iha!the said publication is a newspaperpublished at Bradenton, in said Manatee County, Florida, and that lhe said  newspaper has heretofore been continuously published 111 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 publicat on of the attached copy of advertisement; and afflant further says that she has neither paid nor promised any person, firm or corporatton any discount. rebate. commission or refund for the purpose of securing this advertisement for

S gnature ofAffiant
Sowm 10and subscnbed before me this 5th day of February ,n the yearof 2019

!•�:.	··,�.1·j ExCom.miSslon IGG !53TT3

'·{..;;... ;..i�

Plr8.S October22, 2021

......	Bondod l1wvTroyFtilt rn,.n,,c,e800-J&S.7019

Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817

FI&SAHSKSOICNIADTES

cS/aonFcitsuhakryinCd o&vAe sCsOocDiates 12051 Corporate Blvd
Orlando, FL 32817

File: SanctuaryCoveDM
Services:
Legal Advertisement Postage
Copies

Invoice
Invoice #: 124402
3/13/2019

Amount
345.15
1 .50
4.50

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.

Orlando, FL 32817

1 2051 Corporate Blvd.
FPahx::440077--338822--33225564

Balance Due
RECEIVED MAR 1 4 2019

$351 .15 

Expense Report

Reimbursable by Dist?Q   N FISHKIND & ASSOCIATES, INC.

Account Code_ 		Employee Name Lynne Mullins

Travel to: Sanctuary Cove CDD Legal Advertisement Balance

Purpose of trip/meeting: 	_

Date	Vendor/Notes

Company Cr.Card

Personal EXP.

Airfare Hotel Meals Meals Meals Car rental Parking Tolls
Mileage	

.	Attach itinerary and/or boarding pass.	-----		

						

			--- ----		
		miles @ $0.58 per mile			
Mileage			miles @ $0.58 per mi e			
Fuel Other
Other	
1-21-19	
Bradenton Herald	
$345.15 		
TOTALS			$345.15 		

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc.

For accountinq use only:	
D Recorded in client file.	Batch	
	Airfare			
	Auto-related			
	Lodoino			
	Meals			

HBRADERENTAIDON
Bradentont: corn
Monday, January 21, 2019
Transaction Type: Payment Order Number:
PaymentMethod: Credit Card

Bad Debt:
Credit Card Number: ************6008
Credit Card Expire Date: 5/28n021
PaymentAmount:	345.15
Reference Number· 021344
Charge 10 Company: Bradenton
Category:    Classified

Transaction Number:  P1982125
CredittoTransaction Number:   Pl.982125
Payment Invoice Text: Oct prnt Payment lnvoice Notes: Oct pmt 90+
Order Invoice Text:

Payment Receipt

I

Thank You forPayment

CustomerType: Commercial Customer Category: Miscellaneous
Customer Status: Active

Customer Group: Local CustomerTrade: None
Account !':umber: 663326
Phone Number: 5617758680
Company/Individual: Company

Customer Name: SANCTUARY COVE

CustomerAddress: 12051 CORPORATE BLVD
ORLANDO,  FL 32817 USA

Check Number· Routing Number:

Account Summary Report
Dalo Range: Jan 1, 2019to Jan 31, 2019
MeterGroup: All Meters
Meler lWOO • 1376538OLD at ORLANDO, FL Meter 4WOO • 0347354 at ORLANDO, FL

ORI.ONDO, fl
ORt.ANOO, fl

Meter Details

Account Summary

,woo ·0347354

I �

!WOO · ll7653SOI.O

SerialNumberJPbPAccountNumber

I	I

0347354	24978-tiO
1)76538	24978470

 	A-cc:ount	Sub Aox,unt	Plo c c s j TotalO>acged j

Sanctuary COve COO

33	$1.500

Grand Total

$1.500

Copy Count

Account:	)i}fL-\-\J\Q� CGve
Amount of Copies: 	2                  0	

Total $: 

-------------

Month: Janua ry 2019

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box6526 Tallahassee, FL 32314
850.222.7500
================.  ================	STATEMENT =================================
February 15, 2019

Sanctuary Cove Community Development District c/o Fishkind & Associates, Inc.
12051 Corporate Boulevard
Orlando, FL 32817

General Counsel / Monthly Meeting
SANCDD	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED
12/16/18	MCE	Research and revise rules of procedure.

Bill Number 105462 Billed through 01/31/2019

0.20 hrs

01/09/19	APA
01/10/19	JLE

Prepare response to auditor request letter regarding fiscal year 2017-2018. Review auditor request letter; revise draft response; follow-up.

1.20 hrs
0.20 hrs

01/18/19	JLK		Continue researching Americans with Disabilities Act-related issues; confer with insurance representatives regarding same; continue preparing model agreement for district dissemination.

01/25/19	JLK	Research and prepare updated rules of procedure; research and update FEMA procurement documents regarding debris removal services.
01/31/19	MCE	Review new Fishkind agreements and provide comments.
Total fees for this matter

MATTER SUMMARY

0.10 hrs

0.10 hrs

1.20 hrs
$691.00

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

----------------

Papp, Annie M. - Paralegal		1.20 hrs	125 /hr	$150.00	
Earlywine, Jere L.		0.20 hrs	285 /hr	$57.00	
Kilinski, Jennifer L.		0.20 hrs	250 /hr	$50.00	
Eckert, Michael C.		1.40 hrs	310 /hr	$434.00	
	TOTAL FEES			$691.00	

$691.00

Papp, Annie M. - Paralegal	1.20 hrs	125 /hr	$150.00	
Earlywine, Jere L.	0.20 hrs	285 /hr	$57.00	
Kilinski, Jennifer L.	0.20 hrs	250 /hr	$50.00	
Eckert, Michael C.	1.40 hrs	310 /hr	$434.00	

Sanctuary  Cove COD - General C	Bill No. 105462	Page 2

TOTAL FEES	$691.00
TOTAL CHARGES FOR THIS BILL	$691.00

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. MonroeStreet, Ste. 300 PO. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
March 18, 2019

Sanctuary Cove Community Development District c/o PFM Financial Advisors LLC
12051 Corporate Boulevard
Orlando, FL 32817

Bill Number 106129 Billed through 02/28/2019

General Counsel / Monthly Meeting
SANCDD	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED
02/01/19	MCE	Review draft meeting minutes and draft agenda; prepare for board meeting.

0.50 hrs

02/04/19	APA

02/05/19	MCE
02/08/19	APA

02/12/19	MCE
02/15/19	APA
02/28/19	JLK

02/28/19	SRS
02/28/19	LMF

Review revised meeting minutes; analyze agenda package; prepare agenda memorandum and notebook.
Prepare for board meeting.
Review financial advisory agreement and district management agreement regarding revisions; finalize agreements; prepare e-mail to district regarding same.
Attend board meeting by phone. Follow-up on agenda items.
Continue Americans with Disabilities Act related research and case law updates; continue negotiating ADA website agreement; confer with district manager regarding various posting and ADA-related issues.
Research Americans with Disabilities Act website accessibility.
Review website regarding regulatory compliance status and ADA compliance.

1.80 hrs

0.10 hrs
3.60 hrs

0.40 hrs
0.30 hrs
0.10 hrs

0.10 hrs
0.10 hrs

Total fees for this matter	$1,084.50

MATTER SUMMARY

Papp, Annie M. - Paralegal		5.70 hrs	125 /hr	$712.50	
Kilinski, Jennifer L.		0.10 hrs	250 /hr	$25.00	
Fiore, Lydia M. - Paralegal		0.10 hrs	125 /hr	$12.50	
Eckert, Michael C.		1.00 hrs	310 /hr	$310.00	
Sandy, Sarah R.		0.10 hrs	245 /hr	$24.50	
	TOTAL FEES			$1,084.50	

RECEIVED

MAR 2 0 2019

Sanctuary Cove COD - General C	Bill No.  106129	Page 2
================�---------------------------------------------------------------------=

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$1,084.50

Papp, Annie M. - Paralegal	5.70 hrs	125 /hr	$712.50	
Kilinski, Jennifer L.	0.10 hrs	250 /hr	$25.00	
Fiore, Lydia M. - Paralegal	0.10 hrs	125 /hr	$12.50	
Eckert, Michael C.	1.00 hrs	310 /hr	$310.00	
Sandy, Sarah R.	0.10 hrs	245 /hr	$24.50	
TOTAL FEES			$1,084.50
----------------	
TOTAL CHARGES FOR THIS BILL			$1,084.50	

Please include the bill number on vour check.

RECEIVED	MAR 2 0 2019

Bjorn Svenson
Avantl Properties Group 923 N. Pennsylvania Ave.
Winter Park, FL 32789 (407) 628·8488
(407) 644 3115
bj9rn@5vensonenteror sescom

Sanctuary Cove COD

03 2019 Funding Request #1-Revlsed

Invoice Number	Invoice Date  Fiscal Year	Category

Fishkind & Assoc ales, Inc.

2 Grau and Associales

Secretary/Asst.

24464
17928

2/18/1901

4/1/2019

FY 19

FY 19

03 Reimb

Audit FYE 09/30/2018

Chairman

TOTAL:

6.05

2,000.00

2,006.05

l, .	,..

Orlando, FL 32817

Fis1h2k0in5d1 C&oArpssooractiaeteBslv, dIn. c.

FI&SAHSKSOI CNIADTES

Orlando, FL 32817

Sanctuary Cove COD c1/2o0F5i1shCkoinrpdo&raAtessBolvcdiates

File: SanctuaryCoveDM

Conference Calls

Services:	Cl/H'\a 4/17/;q
wt- o';/-J{'ct' -4 l-0 I

Invoice
Invoice #:  j24464
4/15/2019

Amount
6.05

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fwwwax: 4.f0is7h-k3i8n2d-.3c2om54

Balance Due
RECEIVED APR 1 5 201S

$6.05

MODERATOR	62379483 - Jennifer Walden (continued)		LOCATION

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TAAMXO1U0NT DUE

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85735742

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Phone: 561 -994-9299

Grau and Associates
951 W Yamato Road, Suite 280 Boca Raton, FL 33431-
www graucpa.com

Fax: 561-994-5823

Sanctuary Cove Community Development District 12051 Corporate Blvd
Orlando, FL 32817
Invoice No.	1 7928
Date	04/01/2019

SERVICE	AMOUNT
Audit FYE 09/30/2018	$	2,000.00
Current Amount Due

cj �- 6../r , /r C)
'!Q \ -CC. I -� Ol) 0 · 3 2 · O \

2,000-.030	31-06.000	61 0-.090

91 -01.020

Over01.200

2B,a0l0a0n.c0e0

Payment due upon receipt.

oi:-rFIVF.O APR O 5 2019

Grau & Associates
951 Yamato Road, Suite 280
Boca Raton, FL 33431 561-994-9299
Sanctuary Cove Community Development District 12051 Corporate Blvd
Orlando, FL 32817 
Statement Date	04/01/2019 Client No.		10078

Invoice	Date	Description	Charge

Current Activity Through 04/01/2019
17928	04/01/2019  Invoice	2,000.00

Credit	Balance

2,000.00

Current Balance	$	2,000.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2,000.00	0.00	0.00	0.00	0.00	$	2,000.00	

o�TEIVEO APR O 5 2019

SANCTUARY COVE COMMUNITY DEVELOPMENT DISTRICT

District's Financial Position and Budget to Actual Year to Date

Sanctuary Cove COD Statement of Activities As of 3/31/2019

General Fund	Total

Revenues
Developer Contr butions
Other Income & Other Financing Sources Total Revenues
Expenses

$7,194.72
26.64
$7,221.36

$7,194.72
26.64
$7,221.36

Insurance	$2,678.00	$2,678.00	
Management	1,500.00	1,500.00	
District Counsel	2,074.50	2,074.50	
Telephone	0.88	0.88	
Postage & Shipping	5.96	5.96	
Copies	4.50	4.50	
Legal Advertising	780.39	780.39	
Web Site Maintenance	450 00	450.00	
Dues, Licenses, and Fees	175.00	175.00	
Total Expenses	

$7,669.23	

$7,669.23	
Other Revenues (Expenses} & Gains (Losses}
Total Other Revenues (Expenses) & Gains (Losses)	
$0.00		
$0.00	
Change In Net Assets	($447.87)		($447.87)	
Net Assets At Beginning Of Year	$1 ,230.41		$1,230.41	

Net Assets At End Of Year	
$782.54		
$782.54	

Sanctuary Cove COD
Statement of Financial Position As of 3/31/2019 
General Fund	Total

Current Assets
General Checking Account	$310.10		$310.10	
Accounts Receivable - Due from Developer	2,965.95		2,965.95	
				
Total Current Assets	$3,276.05		$3,276.05	

Total Assets

Liabilities and Net Assets

$3,276.05

$3,276.05

Current Liabilities
Accounts Payable	
$2,493 51		
$2,493.51	
Total Current Liabilities	$2,493.51		
$2,493.51	
Total Liabilities	$2,493.51		$2,493.51	

Net Assets
Net Assets - General Government	

$1,230.41		

$1,230.41	
Current Year Net Assets - General Government	(447.87)		(447.87)	
Total Net Assets	$782.54		$782.54	
Total Liabilities and Net Assets	$3,276.05		$3,276.05	

Sanctuary Cove COD
Budget to Actual
For the Month Ending 03/31/2019

YearTo Date
Actual	Budget	Variance	FY 19 Budget

Revenues
Developer Contributions	$	7,194.72	$	8,760.48	$	(1,565.76)	$	17,521.00
Other Income & Other Financing Sources	 	26.64 	 	26.64
Net Revenues	$	7,221.36	$	8,760.48	$	(1,539.12)	$	17,521.00

General & Administrative Ex(!enses
Insurance	$	2,67800	$	1,473.00	$	1,205.00	$	2,946.00
Management	1,500.00	1,500.00	3,000.00
Engineering	400.02	(400.02)	800.00
District Counsel	2,074.50	3,000.00	(925.50)	6,000 00
Audit	1,500.00	(1 ,500 00)	3,000.00
Telephone	0.88	24.96	(24.08)	50 00
Postage & Shipping	5.96	49.98	(44.02)	100.00
Copies	4.50	25.02	(20.52)	50 00
Legal Advertising	780.39	250.02	530.37	500.00
Web Site Maintenance	450.00	450.00	900 00
Dues, Licenses, and Fees	 	175.00	87.48	87.52 	175.00

11,091.25)

Total  General & Administrative	$	7,669.23	$	8,760.48	$	(1,091.25)	$	17,521.00 Expenses
Total Expenses	$	7,669.23	$	8,760.48	$	 $	17,521.00	
Net Income (Loss)	$	(447.87)	$	$	(447.87)	$