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Agenda 03/08/2022 Item #16E 4 (Interest earned by EMS County Grant from September 1, 2021 thru December 31, 2021)03/08/2022 EXECUTIVE SUMMARY Recommendation to recognize accrued interest from the period September 1, 2021 through December 31, 2021 earned by EMS County Grant and appropriate funds for a total amount of $373.24. (EMS Grant Fund 493) _________________________________________________________________________ OBJECTIVE: To appropriate accrued interest earned from September 1, 2021 - December 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 December 14, 2021. The State allows for the rollover of any unexpended funds, includi ng interest, to the next year’s grant for County expenditure. Interest in EMS Grant Fund 493 has accrued to a balance of $373.24 through December 31, 2021. Staff is seeking Board approval to recognize and appropriate this accrued interest to expend the funds. FISCAL IMPACT: A Budget Amendment is required to recognize a total of $373.24 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 resulting from this action. RECOMMENDATION: That the Board of County Commissioners approves the necessary Budget Amendments in the amount of $373.24 to appropriate accrued interest through December 31, 2021. PREPARED BY: Cherie DuBock, Accounting Supervisor, Emergency Medical Services Admin. 16.E.4 Packet Pg. 977 03/08/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.4 Doc ID: 21463 Item Summary: Recommendation to recognize accrued interest from the period September 1, 2021 through December 31, 2021 earned by EMS County Grant and appropriate funds for a total amount of $373.24. (EMS Grant Fund 493) Meeting Date: 03/08/2022 Prepared by: Title: – Emergency Medical Services Name: Cherie DuBock 02/24/2022 9:20 AM Submitted by: Title: Division Director - EMS Operations – Emergency Medical Services Name: Tabatha Butcher 02/24/2022 9:20 AM Approved By: Review: Emergency Medical Services Tabatha Butcher Director Review Completed 02/24/2022 9:25 AM Agenda Clerk Preview Michael Cox Agenda Clerk Preview Completed 02/24/2022 2:48 PM Grants Valerie Fleming Level 2 Grants Review Completed 02/24/2022 4:10 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/25/2022 8:40 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 02/25/2022 8:46 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/25/2022 1:49 PM Grants Therese Stanley Additional Reviewer Completed 02/28/2022 9:12 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 03/01/2022 3:31 PM Board of County Commissioners Geoffrey Willig Meeting Pending 03/08/2022 9:00 AM 16.E.4 Packet Pg. 978