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Backup Documents 09/13-14/2011 Item #16J716J7 MEMORANDUM Date: September 26, 2011 To: Jennifer Edwards, Supervisor of Elections Supervisor of Elections Office From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Certificate Regarding Matching Funds for Federal Election Activities Attached please find the original document referenced above, (Item #16J7) approved by the Board of County Commissioners at their meeting held September 13, 2011. If you have any questions, please feel free to contact the Minutes and Records Department at 252 -8406. Thank you. Attachment 6J 7 ATTACHMENT A -2 of MOA 2011 -2012 -0001 Certificate Regarding Matching Funds I, - Fred w. l Ou l P Chairman of the Board of County Commissioners of Collier County, Florida, do hereby certify that the Board of County Commissioners will provide matching funds for the Federal Election Activities grant in county FY 2011 -2012 to the Supervisor of Elections in an amount equal to at least 15% of the amount to be received from the state, which for Collier County Is $4,831.98. 1 understand that if the Board fails to appropriate the required matching funds, all funds received from the state for this grant during the 2011 -2012 state fiscal year will be required to be returned to the Department of State. `�L4 W. co.;�4 Chairman, Board of County Commissioners Fred W. Cole Scpkmb e—y- 13 2.011 Date DlIlt3l�1T g: WOK CLERK DS-DE 127 Revised 7/5/2011 • M wi�eire� D@Pwy County Attorney 16J 7 EXECUTIVE SUMMARY Recommendation to authorize the Collier County Supervisor of Elections to accept federal election activities funds in the amount of $32,213.21 with a 15% matching contribution in the amount of $4,831.98 and that the Board direct its Chairman to sign the Certificate Regarding Matching Funds. OBJECTIVE: To obtain authorization to accept funds from the Department of State, Division of Elections, for additional federal election activities beyond the Supervisor of Elections' current programs, for the Board to have its Chairman to sign the Certificate Regarding Matching Funds (see Attachment "A -2 to Memorandum of Agreement "), and to authorize any necessary budget amendments to receive those funds. CONSIDERATIONS: The 2011 Legislature appropriated $2,000,000 specifically for federal election activities. Those funds are being distributed to the State's Supervisors of Elections based on the number of active registered voters as of the 2010 General Election, as certified by the Department of State. Collier County's share of those funds is $32,213.21, (see Attachment "B" to MOU). In order to receive the $32,213.21, the Chairman of the Board of County Commissioners must certify that the county will provide a 15% ($4,831.98) matching contribution. This matching contribution was included in the Supervisor of Elections 2011 budget. FISCAL IMPACT: The County will incur a fiscal impact of $4,831.98, which constitutes the required matching contribution necessary for the Collier County Supervisor of Elections to receive the $32,213.21 from the Division of Elections. The funds received will be appropriated in the Supervisor of Elections budget with definitive project tracking. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action. —SRT GROWTH MANAGEMENT INPACT: None RECOMMENDATION: That the Collier County Board of County Commissioners authorizes the Collier County Supervisor of Elections to accept federal election activities funds with a 15% matching contribution from the County, to authorize any necessary budget amendments to receive those funds, and that the Board's Chairman sign the Certificate Regarding Matching Funds. Submitted by: Jennifer J. Edwards, Supervisor of Elections 16J7 BUDGET AMENDMENT REQUEST 080 Supervisor of Elections Fund No. Fund Description (type on line above) For Budget/Finance Use Only BA# JE # BAR# APH Date Date Prepared: 8/2/2011 (Attach Executive Summary) Approved by BCC on: Item No. Expense Budget Detail Fund Center Title: Elections Fund Center No.: 522010 Funded Program (Project) Title: 5 -digit Fd Prog #: (Ot11V one Fund C'.Pnfwr /Funriari Drnnre.., Fund Center 522010 Funded Program - - - -- - - Commit Item 641950 - - -- -- - •• - -• -- •••.- .•..a �avuw:. n an,anumern 15 for runaeo Program, Commitment Item Increase Description Decrease Post Freight UPS 4,831.98 must enter Fund Current Budget- 98,900.00 Center info) Revised Budget 94,068.02 ..v v11019VU W CUUgei Expense Budget Detail 40 (4,831.98) Fund Center Title: Interfund Transfers Fund Center No.: 929030 Funded Program (Project) Title: 5 -digit Fd Prog #: (only one Fund Canter/Funded Pnx,r�n, c►,..:Jw ....a Fund Center 929030 Funded Program Commit Item 910810 Commitment Item Description Transfer to SOE Grant Fund to — runueu r-ro irarn, must enter fund Increase Current Decrease Budget 4,831.98 15,579.63 Center info Revised Bud et 20,411061 ••.......a...ac av oUUHUL 4) 4,wi.98 Revenue Budget Detail Fund Center Title: Fund Center No.: Funded Program (Project) Title: 5 -digit Fd Prog #: (only one Fund Center /Funded Program should be entered into this section. If amendment is for Funded Pr ram, must enter Fund Center info) Fund r Funded I Commit Commitment Item Increase Current Revised Center Program Item necrtrinfinn in..,,_ ----% — , _ Net Change to Budget $ _ 16J7 " Revenue Budget Detail Fund Center Title: Fund Center No.: Funded Program (Project) Title: 5 -digit Fd Prog #: (only one Fund Center /Funded Pr ram should be entered into this di If Fund Center Funded Program se on. amendment is for Funded Pro Commit Commitment Item Increase Item Description Decrease lram, must enter Fund Center info) Current Revised Budget Budget net tonange to Budget $ _ EXPLANATION Why are funds needed? (type below) To provide a county match for the 2011/2012 Federal Election Acivities Grant. Where are funds available? (type below) Funds are available in the SOE Elections Budget. Cost Center Director*: Division Administrator*: Budget Department: Agency Manager Finance Department: Clerk to the Board Adi REVIEW PROCESS Date Date Date Date Date Date Inputted by: Date BA number (SAP) If this is uploaded into Novus with an Executive Summary, no signatures are required from the Cost Center Director or Division Administer. If this is uploaded into Novus, please do NOT sent a paper copy of the Budget Amendment to the Office of Management and Budget office, OMB will download all budget amendments from Novus and will process after the BCC meeting. l:\ Forms\ County Forms\ Budget\ Budget Amendment Form.xls (excel format) BUDGET AMENDMENT REQUEST 081 Fund No. Date Prepared: Approved by BCC on: Supervisor of Elections Grants Fund Description (type on line above) 8/2/2011 For Budget/Finance Use Only BA# JE # BAR# APH Date (Attach Executive Summary) Item No. 16J7 t. Expense Budget Detail Fund Center Title: SOE Grants Fund Center No.: 511017 Funded Program (Project) Title: 2011 Fed Election 5 -digit Fd Prog #: 44047 (only one Fund rAnfArXi inelM Prnnr— ek—A ".....,. -_.:_ Fund Center 511017 Funded Program 44047 ,. „ Commit Commitment Item Item Description 634999 Other Contractual ,, ,v, ru,weu r-ru Increase Decrease 37,045.19 1ram, must enter Fund center info) Current Revised Budget Budget 37,045.19 1ram, must enter Fund center info) Current Revised Budget Budget •.va v11011aa av Quuuut Expense Budget Detail Fund Center Title: Funded Program (Project) Title: (only one Fund Center /Funded Prnnram ahn„ lA 1u 3 JI,U45.19 this section If d f Fund Center No.: 5 -digit Fd Prog #: Fund Center Funded Program Commit Item - - - amen Commitment Item Description merit s or Funueu r-ru Increase Decrease 1ram, must enter Fund center info) Current Revised Budget Budget .wa vnaseaa tV E;UuuC[ Revenue Budget Detail Fund Center Title: SOE Grants Fund Center No.: 511107 Funded Program (Project) Title: 2011 Fed Election 5 -digit Fd Prog #: 44047 (onlv one Fund Center /Funded Pmnram nhn,drl tie :..._ Fund Center 511017 Funded Pr ram 44047 - -- - °- -- -•• -•• •• �•••a...,,,� Commit Commitment Item Item Description 334180 Florida Department of State „• ,a ,v, ru„ueu r-,uyram, must enter Funa Increase Current Decrease Budget 32,213.21 center info) Revised Budget 32,213.21 •tea• •••.a.Iav w ouuytsL .10 SZ,Z73.Z1 16J7 vA Revenue Budget Detail Fund Center Title: SOE Interfund Transfers Fund Center No.: 929030 Funded Program (Project) Title: 2011 Fed Election 5 -digit Fd Prog #: 99081 (only one Fund center/Funded Prnnrnm chnubi b e.d ­A;­ 616:_ Fund Center Funded Program - Commit Item -- - -- ----- -- °•° ••••- ........... anciwmcm Commitment Item Description Ia w, runueu Fro Increase Decrease cram, muss enter tuna Current Budget center into) Revised Budget 929030 99081 481080 Transfer from SOE General Fund 4,831.98 4,831.98 Ewa wNanaa w ouu8 @T ;0 4,1331.95 EXPLANATION Why are funds needed? (type below) To provide a county match and to recognize the 2011/2012 Federal Election Activities Grant. Where are funds available? (type below) Funds are available in the SOE Elections Budget. REVIEW PROCESS Cost Center Director": Division Administrator": Budget Department: Agency Manager Finance Department: Clerk to the Board Admin: Inputted by: BA number (SAP) Date Date Date Date Date Date Date If this is uploaded into Novus with an Executive Summary, no signatures are required from the Cost Center Director or Division Administer. If this is uploaded into Novus, please do NOT sent a paper copy of the Budget Amendment to the Office of Management and Budget office, OMB will download all budget amendments from Novus and will process after the BCC meeting. I:\ Forms\ County Forms\ Budget\ Budget Amendment Form.xls (excel format) RICK SCOTT Governor MEMORANDUM To: Supervisors of Elections From: Dr. Gisela Salas, D' ctor, Division of Elections Date: July 15, 2011 Subject: FY 2011 -12 Federal Election Activities Funds 1b97 PJL 2010 11 A41:29 KURT S. BROWNING Secretary of State The 2011 Legislature appropriated $2,000,000 specifically for federal election activities. These funds will be distributed to the Supervisors of Elections pursuant to a formula based on active registered voters in each county as of the 2010 General Election. Funds received pursuant to this Agreement may be spent for any of the following purposes relating to federal election activities: • Voter education; • Poll worker training; • Standardizing election results reporting; or • Other federal election administration activities, as approved by the Department of State, such as implementing and maintaining the provisions of the Military and Overseas Voter Empowerment (MOVE) Act and the Uniformed and Overseas Citizens Absentee Voting Act (UOCAVA). These are the acceptable uses for the funds under the categories listed above: • Mailing or publishing sample ballots which must include additional information on voting procedures, voting rights or voting technology; • Voter information cards which must include additional voter education information on voting procedures, voting rights or voting technology; • Advertising or publications outlining voting procedures, voting rights or voting technology; • Voting System demonstrations; • Poll worker training stipends; • Training materials for poll workers; Division of Elections R. A. Gray Building, Room 316 • 500 South Bronough Street • Tallahassee, Florida 32399 -0250 Telephone: (850) 245 -6200 • Facsimile: (850) 245 -6217 election. dos. state. fl. us 16J7• FY 2011 -2012 Federal Election Activities Funds July 15, 2011 Page 2 of 3 • Voter guides, which must include voter education information concerning voting procedures, voting rights, or voting technology but shall not contain elected officials' contact information other than the supervisor's contact information; or • Maintaining online or web -based absentee ballot request and ballot tracking and precinct - finder system as relates to use in federal elections and for the costs for upgrades and future license fees and maintenance fees for the MOVE Act and other UOCAVA expenditures. These funds must be used to support election activities related only to federal elections (that is, elections in which a federal candidate is on the ballot). If any of the funds are used for an election in which a federal candidate is not on the ballot, the cost must be pro -rated for the portion of the expenditure that is allocable to federal elections. Any of these funds can be used for the 2012 Presidential Preference Primary, Primary Election and General Election. In order to receive the funds, the Legislature has required that the Supervisor of Elections provide the Department of State with a detailed description of the programs that will be implemented in the Supervisor's federal election activities plan. The Supervisor shall identify the source of funds (federal funds, county matching funds, other county funds /local) being used for each federal election activity set forth in the plan. Samples of any documents and/or publications that you plan to produce as part of these activities must be provided along with the plan. The Division has enclosed a federal election activities plan form, required to be used when submitting the plan. It will simplify the preparation of your plan, and it will expedite the Division's review and allow your check to be mailed to you more quickly. Simply place an X in the box for the programs that you plan to carry out this fiscal year. Please also place an X in the box for the topics that apply to each activity. If the topic is not listed, either write or type in the topic. There is no need to enter specific dollar amounts on the plan. The dollar amounts will be addressed when you submit your annual financial report due December 31, 2011. Invoices and supporting documents will need to be provided for all HAVA expenditures when submitting your annual financial report. Please also note, the 2011 Legislature included the following requirement in the appropriation. Supervisors shall also report to the Department any unspent funds remaining on June 30, 2011. We will send out the reporting form in mid -July this year. If you need to make any changes to your original plan, the revised plan must be submitted in advance, in writing and approved by the Department of State. 16J7 " FY 2011 -2012 Federal Election Activities Funds July 15, 2011 Page 3 of 3 As a reminder, the Chairman of the Board of County Commissioners will be required to provide written certification that the county will match the state funds with a 15% county match. If the county governing body fails to appropriate the matching funds, the Supervisor must return or repay to the State a portion of the funds for which the matching funds applied. Both the federal funds and the county matching funds must be held in a separate interest bearing account to be used solely for federal election activities purposes. Enclosed are the following documents: Memorandum of Agreement, Receipt and Use of HAVA Funds for Federal Election Administration Activities, MOA #2011 -2012 -0001 (required to be signed by the Supervisor of Elections); 2. Attachment A, Compliance Requirements; 3. Attachment A -1, Federal Election Activities Plan, form DS -DE 126 (required to be completed and returned by the Supervisor of Elections); 4. Attachment A- 2,Certificate Regarding Matching Funds, form DS -DE 127 (required to be signed by the Chairman of the Board of County Commissioners); 5. Attachment A -3, Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, ED form GCS -009 (required to be signed by the Supervisor of Elections); 6. Attachment B, FY 2011 -12 Federal Election Activities Funds Spreadsheet. Please return all of these documents to the Division of Elections. You will be provided a copy of the agreement upon execution by the Division. If you have any questions, please don't hesitate to contact me or the HAVA team. GS /jd /ma Enclosures 16J7 " MEMORANDUM OF AGREEMENT RECEIPT AND USE OF HAVA FUNDS FOR FEDERAL ELECTION ADMINISTRATION ACTIVITIES This agreement is between the State of Florida, Department of State, Division of Elections ( "Department "), R.A. Gray Building, 500 South Bronough Street, Tallahassee, FL 32399 -0250 and The Honorable Jennifer J. Edwards, Supervisor of Elections ( "Supervisor "), on behalf of Collier County, 3295 Tamiami Trail East, Rev. Dr. MLK, Jr. Building, Naples, FL 34112 -5758. This agreement is effective as of the date fully executed by the parties. I. GOVERNING LAW The Department is authorized pursuant to specific appropriation 2941 of the 2011 -2012 General Appropriations Act (see section 6, chapter 2011 -69, Laws of Florida), to disburse a total of $2,000,000 from the Federal Grants Trust Fund (HAVA Account # 261011) to the county supervisors of elections for the fiscal year 2011 -2012 ( "FY 2011 -2012 funds "). Therefore, funds are made available through section 251 of the Help America Vote Act of 2002 (HAVA) and the Catalog of Federal Domestic Assistance (CFDA) 90.401, Help America Vote Act Requirements Payments for improving the administration of federal elections. II. SCOPE OF USE AND RESTRICTIONS As more specifically set forth in paragraph 1 of Attachment A, which is hereby incorporated by reference, the funds granted shall be used for federal election administration activities. • These funds shall be used to support election activities related only to federal elections (that is, elections in which a federal candidate is on the ballot). If any of these funds are used for an election in which a federal candidate is not on the ballot, the cost must be pro- rated for the portion of the expenditure that is allocable to a federal election. These funds shall not be used to support state or federal lobbying activities but this does not affect the right, or that of any other organization to petition Congress, or any other level of Government, through the use of other resources. • Prior to receiving FY 2011 -2012 funds, the Supervisor must first submit in accordance with paragraph 2 of Attachment A: 1) A Federal Election Activities plan (DS -DE 126, Revised 7/5/2011] that details the planned use of the funds; 2) Certification from the county governing body to provide matching funds equal to 15% of the HAVA funds received, [DS -DE 127, Revised 7/5/2011; and 3) Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions form. Any change, modification or deviation from the activities or expenses initially provided in the plan for use of the funds must be reviewed and approved by the Department prior to expenditure. • The FY 2011 -2012 funds shall be placed in a separate interest bearing account in a qualified public depository as set out in section 280.03, Florida Statutes, and in MOA #2011 - 2012 -0001 - 1 - 16J 7 "y accordance with accounting requirements as set forth in paragraphs 3 and 4 of Attachment A. The Supervisor shall report and account for expenditures in accordance with this agreement and specifically paragraphs 5 and 6 of Attachment A. III. DISBURSEMENT The Department shall distribute to each eligible county supervisor of elections an amount equal to the funding level per voter multiplied by the number of active registered voters in the county for the 2010 General Election. The Department shall determine the funding level per voter in the state based on that information. The Supervisor shall receive a sum certain as outlined in Attachment B, incorporated by reference. IV. MONITORING, AUDITS, AND REPORTING The administration of resources awarded to the Supervisor is subject to monitoring, audits, and reporting as described herein. A. Monitoring In addition to reviews of audits conducted in accordance with OMB Circular A -133 (as revised), the Department may provide additional monitoring including on -site visits, and/or other procedures permitted under federal and state law. The Supervisor shall comply and cooperate with any monitoring procedures /processes the Department deems appropriate. The Department shall closely monitor the Supervisors' annual expenditure reports required by paragraph 5 of Attachment A to ensure that the Supervisors expend HAVA funds in accordance with approved plans and will require reimbursement for all expenditures not approved or otherwise authorized. Also, the Department shall ensure that Supervisors report the expenditures made with HAVA funds separately from expenditures made with county funds. B. Audits 1. Federal audit /OMB Circular A -133 (as revised) If the Supervisor expends $500,000 ($300,000 for fiscal years ending before December 31, 2003) or more in federal awards in its fiscal year, a single or program - specific audit must be conducted in accordance with the provisions of OMB Circular A -133 (as revised). This may be satisfied by an audit of the Supervisor of Elections conducted by the Auditor General in accordance with OMB Circular A -133 (as revised). In determining the federal awards expended in its fiscal year, the Supervisor shall consider all sources of federal awards. Attachment A indicates federal resources are being awarded under this Agreement. The determination of amounts of federal awards expended shall be in accordance with the guidelines established by OMB Circular A -133 (as revised). In connection with an audit herein, the Supervisor shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A -133 (as revised). MOA #2011 - 2012 -0001 -2- 16)7 If the Supervisor expends less than $500,000 (,300, 000 for fiscal years ending before December 31, 2003) in federal awards in its fiscal year, an audit pursuant to OMB Circular A -133 (as revised), is optional. If the Supervisor elects to have an audit conducted in accordance with the provisions of OMB Circular A -133 (as revised), the cost of the audit must be paid from non- federal resources (i.e., from sources other than federal entities). 2. Other audits The Department may conduct a limited scope audit of federal funds as defined by OMB Circular A -133 (as revised) or other financial analysis or review of federal funds as permitted by federal law. In the event the Department determines that such audit analysis, or review is appropriate, the Supervisor agrees to comply with any additional instructions provided by Department staff to the Supervisor regarding such process. If the Department determines that federal funds received under this Agreement were used for any unauthorized purpose or that the Supervisor did not comply with this agreement or state or federal requirements for receipt, expenditure, or accounting, the Supervisor must return or repay these federal funds in an amount sufficient to ensure or obtain compliance, including expenses for any corrective or remedial action. Additionally, the Department may withhold funds, otherwise due, in an amount sufficient to cover any costs associated with the limited scope audit or financial analysis or review to determine or ensure compliance. The Supervisor further agrees to comply and cooperate with any inspections, reviews, investigations, or audits of federal funds deemed necessary by the Department of State, Chief Financial Officer (CFO) or Auditor General. For additional guidance to state and federal monitoring and auditing requirements, refer to: htW. / /election. dos. state. 9. us/hava/index shtml and httP: / /www. eac.gov. C. Reporting Copies of financial reporting packages as described in section .320(c), OMB A -133 (as revised) for audits conducted by or on behalf of the Supervisor pursuant to Section IV.13.1 of this agreement, shall be submitted as required by sections .320(d) of such circular to: Department of.State Department of State Auditor General's Office Federal Audit Division of Elections Office of Inspector General Room 401, Pepper Bldg Clearinghouse R. A. Grav Building, Ste 316 R. A. Grav Bldg., Rm 114A 121 West Afadison St. Bureau of the Census 500 S. Bronough St. 500 S. Bronough Street Tallahassee, FL 1201 East le St. Tallahassee, FL 32399 -0250 Tallahassee, FL 32399 -0250 32399 -1450 Jeffersonville, N47132 Other Federal agencies and pass - through entities in accordance with Sections .320 te) and q), OUB Circular A -133 (as revised). Any reports, management letter, or other required information shall be submitted timely in accordance with OMB Circular A -133 (as revised), the Florida Single Audit Act, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General, as applicable. When submitting financial reporting packages to the Department for audits conducted in accordance with the aforementioned circular or Rules of the Auditor General, the Supervisor shall include within the information the date the Supervisor received the reporting package. MOA #2011 - 2012 -0001 -3- 16J7 P:�nlq V. RECORD RETENTION The Supervisor shall keep and maintain accurate and detailed records (e.g., invoices, receipts, and other documentation) sufficient to identify how and whether expenditures were used for authorized purposes, to support financial reporting, and to conduct audits as may be required or requested. The Supervisor shall retain these records for five fiscal years in accordance with the guidelines of the Department of Financial Services and the Office of the Auditor General, or three years after the date an audit report is issued, whichever is later. The Supervisor shall allow the Department or its designee, CFO, or Auditor General access to such records, including the audit working papers upon request. Failure to provide adequate documentation shall result in a request to return the funds to the Department. VI. ENTIRETY OF THE AGREEMENT All terms and conditions of this agreement are fully set forth in this document and attachments incorporated by reference and shall be governed by the laws of the State of Florida regardless of any conflict of laws provisions. In any proceeding or action brought under this section, the parties agree that the prevailing party will be entitled to its reasonable attorney's fees from the other party. The parties agree that proper venue will be in Leon County, Florida. IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned officials as duly authorized. Printed d title Witness I 1 r Date Department of State, Division of Elections By: Printed name and title Witness Date Please complete, sign & return the Memorandum of Agreement, Certificate Regarding Matching Funds signed by the county governing body, & Certification Regarding Debarment and Suspension to: Joyce Durbin, HAVA Funds Coordinator, Florida Department of State, Division of Elections, R.A. Gray Building, Room 316, 500 South Bronough Street, Tallahassee, Florida 32399 -0250 MOA #2011 - 2012 -0001 -4- 16J7 "I ATTACHMENT A to MCA #2011 - 2012 -0001 Federal Program: Federal Help America Vote Act — Catalog of Federal Domestic Assistance (CFDA) § 90.401 Help America Vote Act Requirements Payments Compliance requirements applicable to the federal resources awarded under this agreement are as follows: 1. The Supervisor shall only use the FY 2011 -2012 Funds (amount specified in Attachment B) for one or more of the following federal election administration activities: • Voter education; • Poll worker training; • Standardizing election results reporting; or • Other federal election administration activities, as approved by the Department of State, such as implementing and maintaining the provisions of the Military and Overseas Voter Empowerment (MOVE) Act and the Uniformed and Overseas Citizens Absentee Voting Act ( UOCAVA). These are the acceptable uses for the funds under the categories listed above: • Mailing or publishing sample ballots which must include additional information on voting procedures, voting rights or voting technology; • Voter information cards which must include additional voter education information on voting procedures, voting rights or voting technology, • Advertising or publications outlining voting procedures, voting rights or voting technology; • Voting System demonstrations; • Poll worker training stipends; • Training materials for poll workers; • Voter guides which must include voter education information concerning voting procedures, voting rights, or voting technology but shall not contain elected officials' contact information other than the supervisor's contact information; or • Maintaining online or web -based absentee ballot request and ballot tracking and precinct- finder system as relates to use in federal elections and for the costs for upgrades and future license fees and maintenance fees for the MOVE Act and other UOCAVA expenditures. 2. Prior to receipt of FY 2011 -2012 funds under this Agreement, the Supervisor must submit to the Department: Page 1 of 3 16J7 • A federal election activities plan (DS -DE 126, Revised 71512011) that contains a detailed description of the Supervisor's plan to use the funds for federal election administration activities and include the source of funds (federal, county matching funds and other county funds (local) being used for each federal election activity set forth in the plan. This form is attached hereto as Attachment A -1. • A written certification from the county governing body (e.g. Board of County Commissioners) (DS -DE 127, Revised 7/5/2011) that the county will provide matching funds in the amount of 15 %. This form is attached hereto as Attachment A -2. If the county governing body fails to appropriate the matching funds, the Supervisor must return or repay to the State the portion of the funds for which the matching funds applied. • A completed ED Form GCS -009 (6 188), entitled "Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion Lower Tier Covered Transactions ". The form is attached hereto as Attachment A -3. [Executive Order 12549, Debarment and Suspension, 45 CFR 1183.35, prohibits the disbursement of federal funds to the intended recipient of such funds or to any sub - recipient thereunder unless such recipient and each sub - recipient, if any, certify that they are not excluded or disqualified from receiving federal funds by any federal department or agency.] 3. The Supervisor must establish and maintain the FY 2011 -2012 funds in an interest bearing account in a "qualified public depository" as required by section 280.03, Florida Statutes. The Supervisor must segregate funds for federal election administration activities and required county matching dollars in a separate account established to hold only those funds. Any funds remaining at the end of the fiscal year shall remain in the account to be used for the same purposes for subsequent years or until such funds are fully expended. Please note that separate public depository requirements apply under chapter 280, Florida Statutes, but are outside the scope of enforcement of this agreement. You will be required to execute and retain in your records a "Public Deposit Identification and Acknowledgment Form" (DFS -JI- 11295) and to submit a Public Depositor Annual Report (DFS -J1 -2009) to the Public Deposits Program, Florida Department of Financial Services. Refer to http://www.fitreasury.org/ for forms; and for more information, contact the program administrator at: 850 - 413 -3383 or 850 - 413 -3324. 4. The Supervisor shall maintain separate accounting records for each of the funding sources identified under its plan submitted pursuant to paragraph #2. 5. The Supervisor shall submit the following written financial reports to the Department: • Annual report: On or before December 31, 2011 all actual expenditures from the date of receipt through September 30, 2011. Report forms will be provided by the Department (DS -DE 128, Revised 7/5/11). The report must include documentation Page 2 of 3 16J7 " (such as appropriation statement, committee meeting minutes approving appropriation, or account statement) that the county governing body appropriated matching funds as certified under paragraph 2. Failure to appropriate the matching funds must be reported to the Department. • Remaining balance report: On or before each and every July 31 after 2011, all actual expenditures for preceding period of October 1 through September 30, and the amount of FY 2011 -2012 funds unspent as of June 30 of the year being reported. The report form will be provided by the Department (DS -DE 129, Revised 7/5/11). Such annual reporting is required until such funds are fully expended. Each financial report shall include documentation including but not limited to billing or itemized receipts in support of the expenditures for the services or products used to promote voter education, voting rights or voting technology. For example, the report must include a copy of or the actual product or publication and indicate how many individual items were produced or printed. For services, the report must include a copy of or the actual newspaper article, audio recording, or video clip and /or template or transcript thereof, and indicate how many times it was published, aired, or accessed, or include a copy of the graphics template and content layout for a special created webpage. 6. Copies of any reports or other submissions required by paragraphs 2 and 5 of this Attachment shall be submitted by or on behalf of the Supervisor directly to: Department of State, Division of Elections, R.A. Gray Building, 500 S. Bronough Street, Tallahassee, Florida 32399 -0250. State Resources Awarded to the Supervisor Under this Agreement Consist of the Following: N/A Matching Resources for Federal Programs: N/A Subject to section 215.97, Florida Statutes (Florida Single Audit Act): N/A Compliance requirements applicable to state resources awarded pursuant to this Agreement are as follows: N/A Page 3 of 3 v� m� D T m <_. m N � G v j D 02 < m N m T N T O T1 _T Z D r �m M Cd i • n a" $ 0 M c p 7 Cf 7 _a 01 a Q � q�C a a n 0 c Z -1 (0 O CL z D. M 3m d m D L N A O T N � 7 C CR e • CL o` a a � m r � a M 2 < ICY D c a C r aim o » N o 1 M 9 � �r n s M D 0 D 0 N 0 J N m e = C D a r or r n O p m m agm Q 70 m m s Z y 2 I► �m M Cd i • n a" $ 0 M c p 7 Cf 7 _a 01 a Q � q�C a a n 0 c Z -1 (0 O CL z D. 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C 0 @ CL �CL� ` 5itCo re E ƒ/ $J# ■ � � / � � c k k ! 4 16J7 Attachment A -3 to MOA 2011- 2012 -0001 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 45 CFR 1183.35, Participants' responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160 - 19211). Copies of the regulations may be obtained by contacting the person to which this proposal is submitted. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. �N�► �. �w S SUPS i eve. ame and Title oTA--u-tEo--n-zed Representative 8.8'11 ED Form GCS-009,6/88 M 16J7 INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion -Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List (Telephone Number). 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntary excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. ED Forth GCS -009, 6/88 COUNTY Brevard Broward Citrus Escam Gulf 2 Indian River Jackson Lee 16J7 ATTACHMENT B to MOA 2011 - 2012 -0001 DEPARTMENT OF STATE DIVISION OF ELECTIONS FEDERAL ELECTION ACTIVITIES FY 2011 -12 2010 GENERAL ELECTION REGISTERED VOTERS 152,008 13,913 108,910 15,833 357,820 1,041,641 8,487 116,481 98,018 122,016 180,674 39,981 16,093 10,264 527,079 199,532 65,021 7,724 29,444 10,841 74266$ 1216123,63, 677,340 $ 11,248 $ 90,898 $ 27,935 $ 9,713 $ 4,413 $ 195,024 $ 347,466 $ 168.3287 4,257 11,461 202,71 214,414 101,262 1,205, 770 51.261 FEDERAL ELECTION ACTIVITIES FUNDING PER COUNTY 27,102.22 2,480.61 19,418.07 2,822.94 63, 797.41 185, 719.06 1,513.19 20, 767.94 17,476.09 21, 754.80 32,213.21 7,128.40 2,869.30 1,830.02 93,975.39 35,575.50 11, 592.90 1,377.15 5,249.71 1,932.89 1,168.19 1,663.85 1,412.09 2,159.51 2,880.53 21,944.87 11,279.99 120, 766.13 2,005.46 16.206.63 1,731.78 $ 786.77 1 $ 34,771.74 $ 61,951.34 $ 30,011.99 $ 4,439.54 $ 759.001$ 2,043.44 1 $ 36,142.12 $ 38,228.88 $ 18,054.48 $ 214,982.39 $ 9,139.56 $ COUNTY MATCHING FUNDS 15% 4,065.33 372.09 2,912.71 423.44 9,569.61 27,857.86 226.98 3,115.19 2,621.41 3,263.22 4,831.98 1,069.26 430.39 274.50 14,096.31 5,336.32 1,738.93 206.57 787.46 289.93 175.23 249.58 211.81 323.93 432.08 3,291.73 1,692.00 18,114.92 300.82 2,430.99 747.10 259.77 118.02 5,215.76 9,292.70 4,501.80 665.93 113.85 306.52 5,421.32 5,734.33 2,708.17 2,247.36 1,370.93 Attach B Federal Election Activities Funds FY 2011 -12 FINAL 1 7/14/2011 DEPARTMENT OF STATE DIVISION OF ELECTIONS FEDERAL ELECTION ACTIVITIES FY 2011 -12 16J7 TOTAL 11,217,384 2,000,000.00 299,999.99 FY 2011 -12 APPROPRIATION - FEDERAL ELECTION ACTIVITIES $2,000,000 2010 General Election - Total number of registered voters in the state 11,217,384 FUNDING LEVEL PER INDIVIDUAL VOTER $0.1783 (Based on FY 2011 -12 appropriation for Federal Election Activities divided by the total number of registered voters in the state for the 2010 General Election.) Attach B Federal Election Activities Funds FY 2011 -12 FINAL 2 7/14/2011 2010 FEDERAL ELECTION COUNTY GENERAL ACTIVITIES MATCHING ELECTION FUNDING FUNDS COUNTY REGISTERED VOTERS PER COUNTY 15% Nassau 49,615 $ 8,846.09 $ 1,326.91 Okaloosa 128,654 $ 22,938.33 $ 3,440.75 Okeechobee 18,499 $ 3,298.27 $ 494.74 Orange 624,700 $ 111,380.69 $ 16,707.10 Osceola 147,021 $ 26,213.06 $ 3,931.96 Palm Beach 821,850 $ 146,531.49 $ 21,979.72 Pasco 297,993 $ 53,130.57 $ 7,969.59 Pinellas 604,912 $ 107,852.60 $ 16,177.89 Polk 325,565 $ 58,046.51 $ 8,706.98 Putnam 44,001 $ 7,845.14 $ 1,176.77 St. Johns 139,775 $ 24,921.14 $ 3,738.17 St. Lucie 165,818 $ 29,564.47 $ 4,434.67 Santa Rosa 112,371 $ 20,035.15 $ 3,005.27 Sarasota 264,382 $ 47,137.91 $ 7,070.69 Seminole 266,116 $ 47,447.07 $ 7,117.06 Sumter 65,349 $ 11,651.38 $ 1,747.71 Suwannee 24,934 $ 4,445.60 $ 666.84 Ta for 12,847 $ 2,290.55 $ 343.58 Union 7,032 $ 1,253.77 $ 188.07 Volusia 318,773 $ 56,835.53 $ 8,525.33 Wakulla 17,722 $ 3,159.74 $ 473.96 Walton 36,958$ 6,589.42 $ 988.41 Washington 13,8971$ 2,477.76 $ 371.66 TOTAL 11,217,384 2,000,000.00 299,999.99 FY 2011 -12 APPROPRIATION - FEDERAL ELECTION ACTIVITIES $2,000,000 2010 General Election - Total number of registered voters in the state 11,217,384 FUNDING LEVEL PER INDIVIDUAL VOTER $0.1783 (Based on FY 2011 -12 appropriation for Federal Election Activities divided by the total number of registered voters in the state for the 2010 General Election.) Attach B Federal Election Activities Funds FY 2011 -12 FINAL 2 7/14/2011