Agenda 03/09/2021 Item #16E 1 (Accrued Interest earned by EMS County Grant)16.E.1
03/09/2021
EXECUTIVE SUMMARY
Recommendation to recognize accrued interest from the period October 1, 2020 through
December 31, 2020 earned by EMS County Grant and appropriate funds for a total
amount of $383.20.
OBJECTIVE: To appropriate accrued interest earned from October 1, 2020 - December 31,
2020 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 September 8,
2020. 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 $383.20 through December 31, 2020. 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 $383.20 within
EMS Grant Fund 493, Project 33655 for accrued interest.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises
no legal issues and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management impact.
RECOMMENDATION: To approve the necessary Budget Amendment in the amount of
$383.20 to appropriate accrued interest through December 31, 2020.
PREPARED BY: Erin Cook, Accounting Supervisor - Emergency Medical Services Admin.
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16. E.1
03/09/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.1
Doe ID: 15049
Item Summary: Recommendation to recognize accrued interest from the period October 1, 2020
through December 31, 2020 earned by EMS County Grant and appropriate funds for a total amount of
$383.20.
Meeting Date: 03/09/2021
Prepared by:
Title: Accounting Technician — Emergency Medical Services
Name: Erin Page
02/11/2021 2:57 PM
Submitted by:
Title: Division Director - EMS Operations — Emergency Medical Services
Name: Tabatha Butcher
02/11/2021 2:57 PM
Approved By:
Review:
Emergency Medical Services
Administrative Services Department
Grants
Administrative Services Department
Office of Management and Budget
Office of Management and Budget
County Attorney's Office
Grants
County Manager's Office
Board of County Commissioners
Tabatha Butcher
Additional Reviewer
Michael Cox
Level 1 Department Reviewer
Valerie Fleming
Level 2 Grants Review
Len Price
Level 2 Department Head Review
Laura Wells
Level 3 OMB Gatekeeper Review
Laura Wells
Additional Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Therese Stanley
Additional Reviewer
Dan Rodriguez
Level 4 County Manager Review
MaryJo Brock
Meeting Pending
Completed
02/11/2021 4:02 PM
Completed
02/11/2021 4:28 PM
Completed
02/16/2021 8:45 AM
Completed
02/18/2021 3:42 PM
Completed
02/19/2021 9:17 AM
Completed
02/19/2021 9:49 AM
Completed
02/19/2021 1:08 PM
Completed
02/22/2021 2:53 PM
Completed
02/23/2021 1:15 PM
03/09/2021 9:00
AM
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