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Agenda 06/14/2016 Item #16E 1 6/14/2016 16.E.1. EXECUTIVE SUMMARY Recommendation to recognize accrued interest earned by EMS County Grant revenue and appropriate funds for a total amount of$104.87. OBJECTIVE: To appropriate past accrued interest earned from January 1 —March 31, 2016 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 October 13, 2015, Agenda Item 16E2. This grant is non-competitive and requires only the completion of the application and a resolution stating that the grant funds will be used only to expand or improve EMS services and will not supplant budgeted funds. 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$104.87 for the period January 1, 2016 through March 31, 2016. Staff is seeking Board approval to recognize and appropriate this accrued interest in order to expend the funds. FISCAL IMPACT: A budget amendments is required to recognize a total of$104.87 within EMS Grant Fund 493, Project 33362 for accrued interest. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and requires majority vote for approval. —JAK GROWTH IMPACT: None. RECOMMENDATION: That the Board of County Commissioners approves the necessary Budget Amendment in the amount of $104.87 to appropriate accrued interest for the period January 1, 2016 through March 31, 2016. PREPARED BY: Artie Bay, Supervisor- Emergency Medical Services Admin. Packet Page -1261- 6/14/2016 16.E.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.1. Item Summary: Recommendation to recognize accrued interest earned by EMS County Grant revenue and appropriate funds for a total amount of$104.87. Meeting Date: 6/14/2016 Prepared By Name: BayArtie Title: Supervisor-Accounting,Administrative Services Department 5/6/2016 11:41:44 AM Approved By Name: KopkaWalter Title: Chief-Emergency Medical Services,EMS Operations Date: 5/9/2016 10:00:06 AM Name: KlatzkowJeff Title: County Attorney, Date: 5/9/2016 11:40:50 AM Name: Joshua Thomas Title: Grants Support Specialist,Grants Management Office Date: 5/17/2016 1:02:13 PM Name: PriceLen Title: Department Head-Administrative Svc,Administrative Services Department Date: 5/23/2016 1:49:19 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/25/2016 12:32:37 PM Name: StanleyTherese Title:Manager-Grants Compliance, Grants Management Office Date: 5/27/2016 12:08:41 PM Packet Page -1262- 6/14/2016 16.E.1. Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 6/5/2016 9:48:40 AM Packet Page-1263-