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Agenda 06/08/2010 Item #16D 2 Agenda Item No. 16D2 June 8, 2010 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to approve Annual Reports for years 2005 through 2009 to the Florida Department of Highway Safety Motor Vehicles for the Choose Life Specialty License Plate and authorize the Chairman to sign, and approve a budget amendment to recognize revenue in the amount of $79,561.45 as proceeds from the sale of Choose Life Specialty License Plates. OBJECTIVE: That the Board of County Commissioners approve and authorize the Chairman to sign annual reports for years 2005 through 2009 to be submitted to the Florida Department of Highway Safety and Motar Vehicles (DHSMW) for the Choose Life Specialty License plate. CONSIDERATIONS: Florida Statute 320.08058(29) states that a portion of fees associated from the sale of the "Choose Life" license plates program be reapportioned to each County so that funds can be distributed amongst qualified non-governmental not-for-profit agencies whose services involve counseling and meeting the needs of pregnant women who are committed to placing their children for adoption. Collier County Government receives these revenues from the. sale of the "Choose Life" license plates in September of each fiscal year. Qualified agencies are selected through an RFP process under the direction of the Purchasing Department. The Housing and Human Services Department has contracted with a local not-far-profit agency, Heart of Adoptions, Inc. whose mission is to create families through adoption. In FY05, FY06, and FY07 Life Choice Pregnancy Resource Center was deemed eligible for receipt of the Choose Life license plate funds and received three separate payments of $SO,007, $30,000 and $32,299 in FY05, FY06, and FY07 respectively. Unspent funds that were received in FY06 were carried over into FY07 and partially spent by Life Choice Pregnancy Center; as our last payment from the State was in 2006. Life Choice Pregnancy Resource Center has provided audited financial statements as required by Florida Statute 320.08058. According to the audited financial statements it has been determined that funds were expended according to the State Statute requirements. In March 2008 Life Choice Pregnancy Center decided they no longer wanted to administer the License Plate funds and terminated their contract with the County. The Life Choice Center returned the balance of Choose Life funds in the amount of $21,756.52, and available funding was distributed to another qualified agency, Heart of Adoptions. The FYOS and FY06 reports were originally approved by the Board on January 12,2010, item 16D2 and submitted to the Florida Department of Highway Safety and Motor Vehicles (DHSMV). However, DHSMW informed staff that the fonn for reporting activity had been revised effective January 2010, and asked that we re-submit the reports on the new form along with activity reports for years 2007 through 2009. The activity reports for years 2007-2009 were not completed earlier, as we had not received a distribution from the State since 2007. The State informed County staff that the reports for 2007-2009 should be submitted because funding fl:om previous years was still being utilized. Staff was informed that once all reports were submitted and approved, they would payout the distribution for years 2007,2008 and 2009. The combined amount for the three years of funds totals $79,561.45 Agenda Item No. 1602 June 8, 2010 Page 2 of 8 In an effort to expedite approval of the reports, draft copies were sent to the State for review prior to bringing the item before the BCC for approval. All reports have been completed on the revised form, reviewed for accuracy and approved by the State, pending the Chairman's signature. FISCAL IMPACT: The County receives a portion of the revenues received from the sale of the "Choose Life" license plate. The current distribution from the State will be $79,561.45. Fund 170, Adoption Awareness will increase by $79,561.45. This program does not require the use of any County funds. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this executive summary. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office. This item is legally sufficient for Board action.-CMG RECOMMENDA TION: Staff recommends that the Board of County Commissioners approve and authorize the Chairman to sign the 2005 through 2009 Choose Life annual reports to the Florida Department of Highway Safety and Motor Vehicles, and approve a budget amendment in the amount of $79,561.45 to recognize proceeds for the sale of the Choose Life Specialty License Plate. Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department Agenda Item No. 16D2 June 8, 2010 Page 3 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1602 Meeting Date: Recommendation to approve Annual Reports for years 2005 through 2009 to the Florida Department of Highway Safety Motor Vehicles for the Choose Life Specialty License Plate and authorize the Chairman to sign, and approve a budget amendment to recognize revenue in the amount of $79,561.45 as proceeds from the sale of Choose Life Specialty License Plates. 6/8/2010900:00 AM Prepared By Terri A. Daniels Supervisor - Accounting Date Public Services Division Human Services 5/20/201012:49:29 PM Approved By Marcy Krumbine Director - Housing & Human Services Date Public Ser:\fices Division Human ServicE;'!s 5/20/20102:36 PM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 5/20/20103:18 PM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 5/20/20104:40 PM Approved By Marla Ramsey Administrator - Public Services Date Public Services Division Public Services Division 5/21/20102:14 PM Approved By OMS Coordinator Date County Manager's Office Office of Management & Budget 5/25/20103:11 PM Approved By Jeff Klatzkow County Attorney Date 5/26/20109:26 AM Approved By Sherry Pryor Office of MaRagement & Budget Management' Budget Analyst. Senior Date Office of Management & Budget 5126/20105:36 PM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 5/31120102:45 PM .^,gcndJ Itom No. 16D~ June 8,2010 Page 4 of 8 ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County Fiscal Year Ending 2005 County Prior Year Ending Balance $ $ 61,007.00 Annual Plate Fees Received From State 21,329.00 Interest Earned on Fees $ 980.00 Total Available for Distribution by the County s 83,316.00 Annual Plate Fees Distributed to Agencies $ $ 50,007.00 Amount Retained by Agency from Previous Year 0.00 Total Available for Agency Expenditures s 50,007.00 Anonal Plate Fee Expenditures bv A~encies Priman': Infants Total 1,964.00 15,445.00 14,687.00 3,797.00 1,063.00 501.00 0.00 $ 37,457.00 Secondarv-: Women 2,08100 Infants Total 2,081.00 0.00 0.00 6,572.00 8,653.00 Clothing Housing Medical Cure Food Utilities Transportation Other Material Needs Total Prima Women 1.964.00 15,445.00 14,687.00 3,797.00 1.063.00 501.00 Counseling Training Advertising Adoption 6.572.00 Total Secondary Expenditures $ Expenditures Primary expenses as a % of total Expenditures $ 46,110.00 61.2 % 16.8 <Yo 92.2 % $ 0.00 $ 3,897.00 $ 37,206.00 Total Primary and Secondary Expenditures Secondary expenses as a % of total Expenditures Percentage of Distributed Fees Utilized Amount Returned By Agency (if any) to County Amount Retained by Agency (if any) County Fiscal Year Ending Balance We certify that all recipient agencies and the County have complied with Florida Statutes, 320.08056 and 320.08058(30). Chair, Board of County Commissioners Date Revised January 2010 - roved as to form & 199a\ sufficiency .~;TTES1~ DWIGHT E, BROCK, Cierk Colleen Greene, Assistant County Attorney By .Agenda Item No. 1602 June 8. 2010 Page 5 of 8 County ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDA VII TO DHSMV BY COUNTY COLLIER Fiscal Year Ending County Prior Year Ending Balance $ $ Annual Plate Fees Received From State Interest Earned on Fees $ S Total Available for Distribution by the County Annual Plate Fees Distributed to Agencies $ Amount Retained by Agency from Previous Year :Ii $ Total Available for Agency Expenditures Annual Plate Fee Exnenditures b,' Al!encieJ Primaryi Clothing Housmg Medical Care Food Utilities Transportation Other Material Needs Total Primary Expenditures Women 1,100.00 9,265.00 3,430.00 1,300.00 997.00 167.00 Infants Total 1,100.00 9.265.00 3.430.00 1,300.00 997.00 167.00 0.00 $ 16.259.00 SeC'onrlarv- 2006 37,206.00 21.426.00 1,591.00 60,223.00 30,000.00 3,897.00 33,897.00 Women Infants Total 1,387.00 0.00 0.00 0.00 $ 1,387.00 Counseling 1.387.00 Training Advertising Adoption Total Secondary Expenditures Total Primary and Secondary Expenditures $ 17,646.00 Primary expenses as a % 0 f total Expenditures 92.1 % Secondary expenses as a % of total Expenditures 7.86 %, Percentage of Distributed Fees Utilized 52.1 % Amount Returned By Agency (if any) to County $ Amount Retained by Agency (if any) $ 16.251 .00 County Fiscal Year Ending Balance $ 42.577 .00 We certify that all recipient agencies and the County have complied with Florida Statutes, 320.08056 and 320.08058(30). Chair, Board of County Commissioners Revised January 20 10 @oved a:::~G~~:::: suff;cien~ Assistant County Attorney Date DWIGHT E BROOKe Cae!fL Bv "', Agend _ t ? June 8, 2010 Page 6 of 8 ANNUAL CHOOSE UFE SPECIALTY UCENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County Fiscal Year Ending 2007 County Prior Y car Ending Balance $ 42,577.00 Annual Plate Fees Received From State $ $ 0.00 Interest Earned on Fees 1,132.00 Total Available for Distribution by the County $ 43,709.00 Annual Plate Fees Distributed to Agencies $ 32,299.00 Amount Retained by Agency from Previous Year $ $ 16,251.00 Total Available for Agency Expenditures 48,550.00 Annual Plate Fee EXDenditures bv A~encieli Primal'')': Clothing Housing Medical Care Food Utilities Transportation Other Material Needs Total Primary Expenditures Infants Total 600.00 5.006.74 7,990.16 900.00 426.36 395.18 0.00 S 15,31844 Secondary: Counseling Training Advertising Adoption Total Secondary' Expenditures Women 3,774.00 Infants Total 3.774.00 0.00 0.00 0.00 $ 3,774.00 Women 600.00 5,006.74 7,990.16 900.00 426.36 395.18 Total Primary and Secondary Expenditures $ 19,092.44 Primary expenses as a % of total Expenditures 80 % Secondary expenses as a % of total Expenditures 20 % Percentage of Distributed Fees Utilized 42 % Amount Returned By Agency (if any) to County $ Amount Retained by Agency (if any) S 29.457.56 County Fiscal Year Ending Balance $ 24,616.56 We certify that all recipient agencies and the County have complied with Florida Statutes, 320.08056 and 320.08058(30). Chair, Board of County Commissioners Date Revised January 2010 Approved as to form & legal sufficiency / r---.. , ~"\ ~) - DVViGHT Colleen Greene, Assistant County Attorney ~..>-_...-.".,...;~...". :r-"__~"" AgpnrlCl It~m No 1 G!l? June 8, 2010 Page 7 of 8 ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDA VIT TO DHSMV BY COUNTY County COLLIER Fiscal Vear Ending 2008 County Prior Year Ending Balance $ 24,616.56 Annual Plate Fees Received From State $ 0.00 Interest Earned on Fees S 1,144.00 Total Available for Distribution by the County $ 25,760.56 Annual Plate Fees Distributed to Agencies $ 0.00 Amount Retained by Agency from Previous Year $ 29,457.56 Total Available for Agency Expenditures $ 29,457.56 4.nnual Plate Fee Exnendltures bv Al:cncics .. PrimarY: VIr omen Infants Total See-ondDn': I Women Infants Total Clothing 300.00 300.00 Counseling 2,698.00 2,698.00 Housing 3,744.00 3,744.00 Training 0.00 Medical Care 21.00 21.00 Advertising 0.00 Food 645.00 645.00 Adoption 0.00 Utilities 150.00 150.00 Total Secondary Expenditures $ 2,698.00 Transportation 143.04 143.04 Other Material Needs 0.00 Total Primary Expenditures .$ 5,003.04 Total Primary !!!!! Secondary Expenditures $ 7,701.04 Primary expenses as a % of total Expenditures 80 % Secondary expenses as a % of total Expenditures 20 % Percentage of Distributed Fees Utilized 42 % Amount Returned By Agency (if any) to County $ 21,756.52 Amount Retained by Agency (if any) $ 0.00 County Fiscal Year Ending Balance $ 18,059.52 We certify that all recipient agencies and the County have complied \',ith Florida Statutes, 320.08056 and 320.08058(30). Chair, Board of County Commissioners Date Revised January 20 10 l\Pproved as to form & legal suffiCiency @ . i"-; ";;. .~. .." 8HOCh~" C~ark . ."", , Colleen Greene, .A.c;;sist~.nt Countv Attorney ~--~,,~,~. '~-_..,~..,~..,--~...-.~,,.,..,.- _.....~_.~~ Agenda Item No. 1602 I, ,~" ~ ?n1 n Page 8 of 8 County ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER 2009 Fiscal Year Ending Total Primary and Secondary Expenditures $ 14,376.61 Primary expenses as a % of total Expenditures 100 % Secondary expenses as a % of total Expenditures 0 % Percentage of Distributed Fees Utilized 90 % Amount Returned By Agency (if any) to County $ Amount Retained by Agency (if any) $ 1,597.39 County Fiscal Year Ending Balance $ 3.97291 County Prior Year Ending Balance Annual Plate Fees Received From State Interest Earned on Fees Total Available for Distribution by the County Annual Plate Fees Distributed to Agencies Amount Retained by Agency from Previous Year Total Available for Agency Expenditures Annual Plate Fee Exnenditures hy A!!encies Primarv: Women Infants Total Clothing 600.00 600.00 Housing 5,196.99 5,196.99 Medi eal Care 4,726,08 4,726.08 Food 2,050.00 2,050.00 Utilities 380.54 380.54 Transportati on 1,423.00 1,423.00 Other Material Needs 0.00 Total Primary Expenditures $ 14,376.61 18.059.52 $ $ 0.00 $ 290.00 $ 18.349.52 $ 15,974.00 $ 0.00 $ 15,974.00 Secondar}': Women Infants Total Counseling 0.00 Training 0.00 Advertising 0.00 Adoption 0.00 Total Secondary Expenditures $ 0.00 We certify that all recipient agencies and the County have complied with Florida Statutes, 320.08056 and 320.08058(30). (~roved as to to,", & legal suft1clency \sI7 Colleen Greene, Assistant County Attorney Chair, Board of County Commissioners Revised January 2010 Date ~) 'VV ~ (;i t-: "':i" ~~:, ~