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Agenda 04/24/2018 Item #16E304/24/2018 EXECUTIVE SUMMARY Recommendation to recognize accrued interest from the period of October 2017 through December 2017 earned by EMS County Grant and appropriate funds for a total amount of $294.55. OBJECTIVE: To appropriate accrued interest earned from October 1, 2017 through December 31, 2017 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 He alth, Bureau of EMS. The most recent grant was approved by the Board on October 10, 2017. 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 $294.55 through December 31, 2017. 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 $294.55 within EMS Grant Fund 493, Project 33531 for accrued interest. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the necessary Budget Amendments in the amount of $294.55 to appropriate accrued interest through December 31, 2017. Prepared by: Artie Bay, Supervisor - Emergency Medical Services Admin. 16.E.3 Packet Pg. 1108 04/24/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.3 Doc ID: 5193 Item Summary: Recommendation to recognize accrued interest from the period of October 2017 through December 2017 earned by EMS County Grant and appropriate funds for a total amount of $294.55. Meeting Date: 04/24/2018 Prepared by: Title: Supervisor - Accounting – Emergency Medical Services Name: Artie Bay 03/22/2018 11:03 AM Submitted by: Title: Division Director - EMS Operations – Emergency Medical Services Name: Tabatha Butcher 03/22/2018 11:03 AM Approved By: Review: Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 03/22/2018 11:13 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 03/22/2018 11:52 AM Grants Edmond Kushi Level 2 Grants Review Completed 04/05/2018 9:09 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 04/10/2018 2:50 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/10/2018 3:09 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/11/2018 11:49 AM Grants Therese Stanley Additional Reviewer Completed 04/14/2018 11:35 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/16/2018 7:36 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/24/2018 9:00 AM 16.E.3 Packet Pg. 1109