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Agenda 04/23/2013 Item #13B Proposed Agenda Changes Board of County Commissioners Meeting April 23,2013 Withdraw Item 13A: This item to be heard at 11:00 a.m. Presentation by the Clerk of the Circuit Court's Office regarding Audit Report 2011-3 Freedom Memorial. (Clerk of Circuit Court request) Withdraw Item 13B: This item to be heard immediately following Item 13A. Presentation by the Clerk of the Circuit Court of audit report 2012-6 Housing, Human, and Veteran Services -- Disaster Recovery Initiative Grant. (Clerk of Circuit Court request) Move Item 16K3 to Item 12B: Request for authorization to advertise for future consideration an ordinance to be known as the"Collier County Attorney's Ordinance." (Commissioner Fiala and Commissioner Coyle's separate requests) Note: Item 16A8: Add the following sentence to the Executive Summary Fiscal Impact: Construction of the North wall will be funded solely by gas taxes. Item 16D8: Add the following sentence to the rental contracts: Fees are governed by the Board approved Fee Policy in Resolution Number 2013-29, as amended. Item 17D: Revise Section 3(a)(5)b Administrative Cost as follows: (Packet Page 1959) b. Project Management(Fund 185),Indirect Overhead,and Program Administration in support of Fund 195(Beaches)and Fund 183(Beach Park Facilities)shall not exceed 15%of Category"A" revenues. - - - - - - - - - •- - - - ° - - -- - - - Facilities}.This amount may be amended upwardly or downwardly each budget year provided that the amount of the budget does not exceed 15%of Category"A"revenues. Time Certain Items: Item 10E to be heard at 10:30 a.m., immediately followed by Item 10H Item 1OF to be heard at 2:00 p.m. Commissioners will be attending lunch with the Know Your County Government Teen Citizenship Program at the East Naples United Methodist Church from 12:00 to 1:00 p.m. 4/23/2013 9.38 AM 4/23/2013 13.B. EXECUTIVE SUMMARY Presentation by the Clerk of the Circuit Court of audit report 2012 -6 Housing, Human, and Veteran Services - Disaster Recovery Initiative Grant. OBJECTIVE: To present to the Board of County Commissioners (Board) the Housing, Human, and Veteran Services (HHVS) - Disaster Recovery Initiative (DRI) Grant Audit Report (2012 -6). The scope of the review was limited to single family applicants receiving grant funds awarded by HHVS under Grants #07DB -3 V- 09- 21- 01 -ZO1 and #08DB -D3 - 09- 21- 01 -AO3; and subrecipient activities under Grant #I0DB- D4- 09- 21- 01 -KO9 awarded to Collier County as a result of damage caused by Hurricane Wilma and Tropical Storm Faye. The objective of the review was to verify the eligibility of single family applicants and subrecipient activities receiving DRI Grant funds from HHVS prior to June 1, 2012. CONSIDERATIONS: Interim Audit Report 2011 -5A was released by the Clerk of Courts in September 2011. This report focused on the initial pay request for repairs to a property under the DRI Grant Program that sustained damage from Hurricane Wilma; and a comparison of invoices submitted to work actually completed. During the review, Internal Audit determined the property homeowner received insurance proceeds for the same repairs, thus making the homeowner ineligible to participate in the DRI Grant Program. The Clerk of Courts decided the ineligibility issue would be reported in a separate audit of the DRI Grant Program focusing on applicant eligibility (2012 -6). Copies of the 2012 -6 final audit report and power -point presentation will be provided to the Board. The audit report and power -point presentation will be distributed after the meeting and made available on the Clerk of Courts website: http: / /www. collierel erk. com/ClerkToTheB oard /InternalAudit /PublishedReports Audit reports and supporting workpapers do not become public record until the final report is released by the Clerk of Courts. Audit Report 2012 -6 will be released after the Clerk of Courts presentation to the Board. GROWTH MANAGEMENT IMPACT: None FISCAL IMPACT: None LEGAL CONSIDERATIONS: None RECOMMENDATION: The Board hears the presentation by the Clerk regarding audit 2012 -6 Housing, Human, and Veteran Services - Disaster Recovery Initiative Grant. Prepared by: Ron Dortch, Senior Internal Auditor, Clerk's Office Packet Page -513- COLLIER COUNTY Board of County Commissioners Item Number: 13.13.6. 4/23/2013 1 3. B. Item Summary: Presentation by the Clerk of the Circuit Court of audit report 2016 -6 Housing, Human, and Veteran Services -- Disaster Recover Initiative Grant. Meeting Date: 4/23/2013 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 4/12/2013 11:34:33 AM Approved By Name: KlatzkowJeff Title: County Attorney Date: 4/12/2013 1:22:01 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 4/12/2013 2:03:40 PM Name: StanleyTherese Title: Management/Budget Analyst. Senior,Office of Manage Date: 4/12/2013 2:16:11 PM Name: OchsLeo Title: County Manager Date: 4/12/2013 3:01:45 PM Packet Page -514-