Agenda 09/24/2019 Item #16E 2 (Recognizing Accrued Interest earned by EMS County Grant)09/24/2019
EXECUTIVE SUMMARY
Recommendation to recognize accrued interest from the period April 1, 2019 through June
30, 2019 earned by EMS County Grant and appropriate funds for a total amount of
$1,025.06.
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OBJECTIVE: To appropriate accrued interest earned from April 1, 2019 - June 30, 2019 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 in which funds are advanced. The most recent grant was approved by
the Board on October 9, 2018. 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 $1,025.06 through June 30, 2019. 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 $1,025.06 within
EMS Grant Fund 493, Project 33586 for accrued interest.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, and
raises no legal issues save it requires majority vote for approval. -JAK
GROWTH IMPACT: There is no Growth Management impact associated with this action.
RECOMMENDATION: To authorize the necessary Budget Amendments in the amount of
$1,025.06 to appropriate accrued interest through June 30, 2019.
PREPARED BY: Erin Page, Accounting Supervisor - Emergency Medical Services Admin.
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09/24/2019
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.2
Doc ID: 9898
Item Summary: Recommendation to recognize accrued interest from the period April 1, 2019
through June 30, 2019 earned by EMS County Grant and appropriate funds for a total amount of
$1,025.06.
Meeting Date: 09/24/2019
Prepared by:
Title: Accounting Technician – Emergency Medical Services
Name: Erin Page
08/20/2019 3:12 PM
Submitted by:
Title: Division Director - EMS Operations – Emergency Medical Services
Name: Tabatha Butcher
08/20/2019 3:12 PM
Approved By:
Review:
Administrative Services Department Michael Cox Level 1 Division Reviewer Completed 08/22/2019 8:17 AM
Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 08/23/2019 9:25 AM
Grants Erica Robinson Level 2 Grants Review Completed 08/30/2019 2:42 PM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 09/06/2019 1:14 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/10/2019 11:46 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/12/2019 10:30 AM
Grants Therese Stanley Additional Reviewer Completed 09/13/2019 3:23 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/14/2019 1:02 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/24/2019 9:00 AM
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