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Agenda 04/27/2021 Item #16D 4 (BA interest earned on Coronavirus Aid Relief under CARES program)16.D.4 04/27/2021 EXECUTIVE SUMMARY Recommendation to authorize a Budget Amendment to recognize interest earned on the Coronavirus Aid Relief for the period July 2020 through November 2020 on advanced funding received from the Florida Department of Emergency Management to support programmatic expenses under the CARES program. (Net Fiscal Impact $22,346.94) OBJECTIVE: To recognize interest earned on advanced funding received from the Florida Department of Emergency Management. CONSIDERATIONS: The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law on March 27, 2020. The CARES Act included a $150 billion Coronavirus Relief Fund (Fund) to provide payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak. Direct appropriations were made to counties and municipalities with populations over 500,000 people, with the remainder of funding being transferred to the State of Florida. On June 23, 2020 (Agenda Item #11B), the Board of County Commissioners (Board) approved an agreement with the Florida Division of Emergency Management (FDEM) to receive Collier County's appropriation. The County received advance funding in the amount of $30,223,093, forty-five percent (45%) of the $67,162,432 grant award. Accrued interest from the advance payment was earned for the period of July 2020 through November 2020, in the amount of $22,346.94. Staff is seeking Board approval to recognize and appropriate interest earned towards incurred eligible expenditures under the CARES Act. FISCAL IMPACT: A Budget Amendment is required to recognize carry forward in the amount of $13,509.75 and $8,837.19 from FY21 accrued interest within Human Services Grant Fund (707), Project 33699. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item does not raise any legal issues. It is ready for Board considerations and requires a majority vote for Board action. - JAB RECOMMENDATION: To authorize a Budget Amendment to recognize interest earned on the Coronavirus Aid Relief for the period July 2020 through November 2020 on advanced funding received from the Florida Department of Emergency Management to support programmatic expenses under the CARES program. Prepared By: Maggie Lopez, Manager of Financial & Operational Support, Community and Human Service Division Packet Pg. 868 16. D.4 04/27/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.13.4 Doe ID: 15359 Item Summary: Recommendation to authorize a Budget Amendment to recognize interest earned on the Coronavirus Aid Relief for the period July 2020 through November 2020 on advanced funding received from the Florida Department of Emergency Management to support programmatic expenses under the CARES program. Meeting Date: 04/27/2021 Prepared by: Title: Manager- Financial & Operational Support — Community & Human Services Name: Maggie Lopez 03/20/2021 11:43 AM Submitted by: Title: Manager - Federal/State Grants Operation — Community & Human Services Name: Kristi Sonntag 03/20/2021 11:43 AM Approved By: Review: Community & Human Services Operations & Veteran Services Public Services Department County Attorney's Office Grants Public Services Department Office of Management and Budget County Attorney's Office Budget and Management Office Grants County Manager's Office Board of County Commissioners Kristi Sonntag CHS Review Kimberley Grant Additional Reviewer Todd Henry Public Services Deapartment Jennifer Belpedio Level 2 Attorney of Record Review Erica Robinson Level 2 Grants Review James C French PSD Dept Head Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Ed Finn Additional Reviewer Therese Stanley Additional Reviewer Dan Rodriguez Level 4 County Manager Review MaryJo Brock Meeting Pending Completed 03/23/2021 5:17 PM Completed 03/26/2021 10:35 AM Completed 03/26/2021 12:31 PM Completed 03/29/2021 9:53 AM Completed 03/29/2021 10:18 AM Completed 03/29/2021 5:04 PM Completed 03/30/2021 8:53 AM Completed 03/30/2021 9:11 AM Completed 03/30/2021 4:27 PM Completed 04/05/2021 10:57 AM Completed 04/09/2021 4:10 PM 04/27/2021 9:00 AM Packet Pg. 869