Agenda 11/09/2021 Item #16E 6 (Recognizing EMS County Grant Accrued Interest)11/09/2021
EXECUTIVE SUMMARY
Recommendation to recognize accrued interest from the period July 1, 2021 through
August 31, 2021 earned by EMS County Grant and appropriate funds for a total amount of
$51.26.
______________________________________________________________________________
OBJECTIVE: To appropriate accrued interest earned from July 1, 2021 - August 31, 2021 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 $51.26 through August 31, 2021. 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 $51.26 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 IMPACT: None.
RECOMMENDATION: That the Board of County Commissioners approves the necessary
Budget Amendments in the amount of $51.26 to appropriate accrued interest through August 31,
2021.
PREPARED BY: Erin Cook, Accounting Supervisor - Emergency Medical Services Admin.
ATTACHMENT(S)
1. SAP Report (PDF)
16.E.6
Packet Pg. 1400
11/09/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.6
Doc ID: 20499
Item Summary: Recommendation to recognize carryforward on interest earned from the period
July 1, 2021 through August 31, 2021 earned by EMS County Grant and appropriate funds for a total
amount of $51.26.
Meeting Date: 11/09/2021
Prepared by:
Title: Accounting Technician – Emergency Medical Services
Name: Erin Page
10/29/2021 9:08 AM
Submitted by:
Title: Division Director - EMS Operations – Emergency Medical Services
Name: Tabatha Butcher
10/29/2021 9:08 AM
Approved By:
Review:
Agenda Clerk Preview Geoffrey Willig Agenda Clerk Preview Completed 10/29/2021 11:15 AM
Emergency Medical Services Tabatha Butcher Director Review Completed 11/01/2021 1:24 PM
Grants Valerie Fleming Level 2 Grants Review Completed 11/01/2021 1:58 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/01/2021 2:12 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/01/2021 2:15 PM
Grants Therese Stanley Additional Reviewer Completed 11/02/2021 10:39 AM
Office of Management and Budget Laura Wells Additional Reviewer Completed 11/03/2021 9:01 AM
County Manager's Office Mark Isackson Level 4 County Manager Review Completed 11/03/2021 11:44 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM
16.E.6
Packet Pg. 1401
16.E.6.b
Packet Pg. 1402 Attachment: SAP Report (20499 : EMS Grant Interest)