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Agenda 11/18/2014 Item # 16E 411/18/2014 16.E.4. EXECUTIVE SUMMARY Recommendation to recognize carry - forward from accrued interest earned by EMS County Grant revenue and appropriate funds for a total amount of $47.71. OBJECTIVE: To appropriate past accrued interest earned from July 1 — September 30, 2014 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 9, 2014, Agenda Item 16E8. 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 $47.71 through September 30, 2014. Staff is seeking Board approval to recognize and appropriate this accrued interest in order to expend the funds. FISCAL IMPACT: Budget amendments are required to recognize a total of $ $47.71 within EMS Grant Fund 493, Projects 33230 and 33288 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 $47.71 to appropriate carry - forward from accrued interest through September 30, 2014. PREPARED BY: Artie Bay, Supervisor - Emergency Medical Services Admin. Packet Page -1721- 11 /18/2014 16. E.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.4. Item Summary: Recommendation to recognize carry- forward from accrued interest earned by EMS County Grant revenue and appropriate funds for a total amount of $47.71. Meeting Date: 11/18/2014 Prepared By Name: BayArtie Title: Supervisor - Accounting, EMS Operations 10/20/2014 10:50:09 AM Approved By Name: SummersDan Title: Director - Bureau of Emergency Services, Bureau of Emergency Services Date: 10/20/2014 11:37:59 AM Name: pochopinpat Title: Administrative Assistant, Administrative Services Division Date: 10/20/2014 1:50:09 PM Name: KopkaWalter Title: Chief - Emergency Medical Services, EMS Operations Date: 10/24/2014 10:52:59 AM Name: Joshua Thomas Title: Grants Support Specialist, Grants Management Office Date: 10/24/2014 11:36:59 AM Name: KlatzkowJeff Title: County Attorney, Date: 10/24/2014 1:17:42 PM Name: Pricel-en Title: Administrator - Administrative Services, Administrative Services Division Date: 10/27/2014 9:33:41 AM Packet Page -1722- Name: KlatzkowJeff Title: County Attorney, Date: 10/27/2014 9:48:54 AM 11/18/2014 16.E.4. Name: StanleyTherese Title: Manager - Grants Compliance, Grants Management Office Date: 11/7/2014 11: l 8:41 AM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 11 /9/2014 9:41:27 AM Packet Page -1723-