Agenda 11/15/2016 Item #16E 5 16.E.5
11/15/2016
EXECUTIVE SUMMARY
Recommendation to recognize accrued interest from the period of July through September, 2016
earned by EMS County Grant revenue and appropriate funds in the amount of$146.05.
OBJECTIVE: To appropriate past accrued interest earned from July 1 - September 30, 2016 for EMS
County Grants awarded by the Florida Department of Health under the Emergency Medical Services
County Grant Programs.
CONSIDERATIONS: Each year EMS is awarded a grant through the Florida Department of Health,
Bureau of EMS. The most recent grant was approved by the Board on October 11, 2016, Agenda Item
16E13. This grant is non-competitive and requires only the completion of the application and a resolution
stating that the grant funds will be used only to expand or improve EMS services and will not supplant
budgeted funds. The State allows for the rollover of any unexpended funds, including interest,to the next
year's grant for County expenditure. Interest in EMS Grant Fund 493 has accrued to a balance of$146.05
through September 30, 2016. Staff is seeking Board approval to recognize and appropriate this accrued
interest in order to expend the funds.
FISCAL IMPACT: A budget amendment is required to recognize a total of$146.05 within EMS Grant
Fund 493,Project 33432 for accrued interest.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney,presents no legal
issues, and requires majority support for approval. -JAK
GROWTH IMPACT: No Growth Management associated with this item.
RECOMMENDATION: That the Board of County Commissioners approves the necessary budget
amendment in the amount of $146.05 to appropriate carry-forward from accrued interest through
September 30,2016.
Prepared by: Artie Bay, Supervisor-Emergency Medical Services Admin.
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16.E.5
11/15/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.5
Item Summary: Recommendation to recognize carry-forward from accrued interest earned by
EMS County Grant revenue and appropriate funds for a total amount of$146.05.
Meeting Date: 11/15/2016
Prepared by:
Title: Supervisor-Accounting—Administrative Services Department
Name: Artie Bay
10/24/2016 8:59 AM
Submitted by:
Title:Department Head-Administrative Svc—Administrative Services Department
Name: Len Price
10/24/2016 8:59 AM
Approved By:
Review:
Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 10/25/2016 9:05 AM
Administrative Services Department Pat Pochopin Level 1 Division Reviewer Completed 10/25/2016 9:43 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 11/01/2016 1:57 PM
Grants Edmond Kushi Level 2 Grants Review Completed 11/02/2016 10:30 AM
County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 11/02/2016 10:43 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/02/2016 11:23 AM
Grants Therese Stanley Additional Reviewer Completed 11/02/2016 12:54 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/06/2016 5:52 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM
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