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Agenda 09/28/2010 Item #16D 5 Agenda Item No. 16D5 September 28, 2010 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to approve Annual Reports for years 2005 through 2009 to the Florida Department of Highway Safety and Motor Vehicles for the Choose Life Specialty License Plate and authorize the Chairman to sign the reports. OBJECTIVE: That the Board of County Commissioners approve and authorize the Chairman to sign annual reports for years 2005 through 2009 to be submitted to the Florida Department of Highway Safety and Motor Vehicles (DHSMW), and Office of the Inspector General for the Choose Life Specialty License plate. CONSIDERATIONS: Florida Statute 320.08058(29) states that a portion of fees associated from the sale of the "Choose Life" license plates program be reapportioned to each County so that funds can be distributed amongst qualified non-governmental not-for-profit agencies whose services involve counseling and meeting the needs of pregnant women who are committed to placing their children for adoption. Collier County Govemment receives these revenues from the sale of the "Choose Life" license plates in September of each fiscal year. Qualified agencies are selected through an RFP process under the direction of the Purchasing Department. The Housing, Human and Veteran Services Department has contracted with a local not-for-profit agency, Heart of Adoptions, Inc. whose mission is to create families through adoption. In FY05, FY06, and FY07 Life Choice Pregnancy Resource Center was deemed eligible for receipt of the Choos~ Life license plate funds and received three separate payments of $50,007, $30,000 and $32,299 in FY05, FY06, and FY07 respectively. Unspent funds that were received in FY06 were carried over into FY07 and partially spent by Life Choice Pregnancy Center; as our last payment from the State was in 2006. Life Choice Pregnancy Resource Center has provided audited financial statements as required by FIOlida Statute 320.08058. According to the audited financial statements it has been determined that funds were expended according to the State Statute requirements. The FY05 and FY06 reports were originally approved by the Board on January 12, 2010, item 1602 and submitted to the Florida Department of Highway Safety and Motor Vehicles (DHSMV). However, DHSMW informed staff that the form for reporting activity had been revised effective January 2010, and asked that we re-submit the reports on the new form along with activity reports for years 2007 through 2009. The activity reports for years 2007-2009 were not completed earlier, as we had not received a distribution from the State since 2006. The State informed County staff that the reports for 2007-2009 should be submitted because funding from previous years was still being utilized. Staff was informed that once all reports were submitted and approved, they would payout the distribution for years 2007, 2008 and 2009. The combined amount for the three years of funds totals $79,561.45. In an effort to expedite approval of the reports, draft copies were sent to the State for review prior to bringing the item before the BCC for approval. All reports were completed on the revised form, reviewed for accuracy, approved by the State, and subsequently approved by the BCC on June 8, 2010, item 1602. In the interim, the State of Florida, Office of the Inspector General (OlG) has assumed responsibility for reviewing and approving all specialty license plate affidavits once they are Agenda Item No. 16D5 September 28, 2010 Page 2 of 8 received by the Florida Department of Highway Safety and Motor Vehicles. Upon review of reports from multiple Counties including Collier, OIG questioned the reports and required that they be re-submitted according to their newly adopted requirements. Staff submitted revised draft reports to the OIG and they were tentatively approved pending the Board of County Commissioners' approval and Chairman's signature, FISCAL IMPACT: The current distribution from the State will be $79,561.45. Fund 170, Adoption Awareness. The acceptance of these funds was approved by the Board on June 8, 2010. This program does not require the use of any County funds. GROWTH MANAGEMENT IMPACT: There is no !,'Towth management impact associated with this executive summary. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office. This item is legally sufficient for Board action.-JAK RECOMMENDATION: Recommendation that the Board of County Commissioners approve and authorize the Chairman to sign the 2005 through 2009 Choose Life annual reports submitted to the Florida Department of Highway Safety and Motor Vehicles and Office of the Inspector General Prepared by: Terri Daniels, Accounting Supervisor, Housing, Human and Veteran Services Department Agenda Item No. 16D5 September 28, 2010 Page 3 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1605 Recommendation to approve Annuai Reports for years 2005 through 2009 to the Florida Department of Highway Safety and Motor Vehicles for Ihe Choose Life Specialty License Plate and authorize the Chairman to sign the reporis. 912812010 9:00:00 AM Meeting Date: Prepared By Terri A. Daniels Supervisor. Accounting Date Public Services Division Human Services 9113/20108:36:34 AM Approved By Marcy Krumbine Director. Housing & Human Services Date Public Services Division Human Services 91131201012:14 PM Approved By Marla Ramsey Administrator - Public Services Date Public Services Division Public Services Division 9114/201011:47 AM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 9/14120102:22 PM Approved By Jeff Klatzkow County Attorney Date 9/16/201010:02 AM Approved By OMS Coordinator Date County Manager's Office Office of Management & Budget 9/16/201010:50 AM Approved By Sherry Pryor Office of Management & Budget Management! Budget Analyst, Senior Date Office of Management & Budget 9/16/20105:11 PM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 9/18/2010 1 :49 PM c:l I . ~ September 28,2010 Page 4 of 8 ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County Fiscal Year Ending 2005 Coonty Prior Year Ending Balance $ $ 61,007.00 Annual Plate Fees Received From State 21,329.00 Interest Earned on Fees $ 980.00 Total Available for Distribution by the County $ 83,316.00 Annual Plate Fees Distributed to Agencies $ 50,007.00 Amount Retained by Agency from Previous Year $ 0.00 T otal Available for Agency Expenditures $ 50,007.00 Anona) Plate Fee R..nf':ndftllrr.~ hv A.p"endM Primllrv! Women lnfaots 1.964.00 15,445.00 14.687.00 3,797.00 1,063.00 501.00 Total 1,964.00 15,445.00 14,687.00 3,797.00 1,063.00 501.00 0.00 $ 37,457.00 SI!('nndarv: Women 2,081.00 Infants Total 2,081.00 0.00 0.00 6,572.00 8,653.00 Clothing Housing Medical Care Food Utilities Transportation Other Material Needs Total Prima Counseling Training Advertising Adoption 6,572.00 Total Secondary Expenditures $ Ex nditnres Total Primary and Secondary Expenditures Primary expenses as a % of total Expenditures Secondary expenses as a % of total Expenditures Percentage of Distribuled Fees Utilized Amount Returned By Agency (if aoy) 10 County Amount Retained by Agency (if any) County Fiscal Year Ending Balaoce We certify that all recipient agencies aod the County have complied with Florida Statutes, 320.08056 aod 320.08058(30). Fred Coyle, Chair, Board of COlmty Commissioners Date Revised Jaouary 2010 Approv d I 1- -,~-, ~.,- ~ I"'\!:jCllua ILt:IIII'\lV. lULl;.} September 28, 2010 Page 5 of 8 County ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER Counseling Tt1lining Advertising Adoption Total Secondary Expenditures Fiscal Year Ending County Prior Year Ending Balance $ $ $ 2006 33,309,00 21,426.00 1,591.00 56,326.00 30,000.00 3,897.00 33,897.00 Women 1.387.00 tnfants Total 1.387.00 0.00 0.00 0.00 1,387.00 Annual Plate Fees Received From State Interest Earned on Fees Total Available for Distribution by the County s $ We certify that all recipient agencies aod the County have complied with Florida Statutes, 320.08056 and 320.08058(30). Date Annual Plate Fees Distributed to Agencies $ $ Amount Retained by Agency from Previous Year Total Available for Agency Expenditures $ A.nnnal PI.tIP. Fp.p. F,~np.nrlftnre~ hv Agen~ip.!li Prim.~ Clothing Housing Medical Care Food Utilities Transportation Other Material Needs Total Prima Women Infants 1,100.00 9.255.00 3,430.00 1,300.00 997.00 167.00 Setnndarv' Ex endltures Total 1.mo.OO 9,265.00 3.430.00 1,300.00 997.00 167.00 0.00 $ 16,259.00 Total Primary and Secondary Expenditures Primary expenses as a % oftatal Expenditures Secondary expenses as a % of total Expenditures Percentage of Distributed Fees Utilized Amount Returned By Agency (if aoy) to County Amount Retained by Agency (if aoy) County Fiscal Year Ending Balaoce Fred Coyle, Chair, Board of County Commissioners Approve Revised Jaouary 20 I 0 genaa em o. 5 September 28,2010 Page 6 of 8 ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County Fiscal Year Ending 2007 County Prior Year Ending Balance 26,326.00 Annual Plate Fees Received From State $ $ 0.00 Interest Earned on Fees $ 1,132.00 Total Available for Distnbution by the County $ 27,458.00 Annual Plate Fees Distributed to Agencies 27,458.00 Amount Retained by Agency from Previous Year $ $ 16,251.00 Total Available for Agency Expenditures $ 43,709.00 Annual Plslte Fee F.Ynendlture~ hv A.O"enr.ie~ Prlm.rv: Women Infants 600.00 5.006.74 7,990.16 900.00 426.36 395.18 Total 600.00 5,006,74 7,990.16 900.00 426.36 395.18 0.00 $ 15,318.44 Sp.rnnrlJlrv' Women 3,n4.00 Infants Total 3,774.00 0.00 0.00 0.00 3,774.00 Clothing Housing Medical Care Food Utilities Transportation Other Material Needs Tota. Prima Counseling Training Advertising Ado lion Total Secondary Expenditures s Ex ndltunlll Total Primary !!!!! Secondary Expenditures Primary expenses as a % of total Expenditures Secondary expenses as a % of total Expenditures Percentage of Distributed Fees Utilized Amount Returned By Agency (if any) to County Amount Retained by Agency ( if any) County Fiscal Year Ending Balance We certify that all recipient agencies and the County have complied with Florida Stalotes, 320.08056 and 320.08058(30). Chair, Board of County Commissioners Date Revised January 2010 rm and legal sufficiency: Agenda Item No. 16D5 September 28, 2010 Page 7 of 8 ANNUAL CHOOSE LIFE SPECIAL TV LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County r County Prior Year Ending Balance S 0.00 Annual Plate Fees Received From State S 0.00 Interest Earned on Fees S 1,144.00 Total Available for Distribution by the County $ 1,144.00 Annual Plate Fees Distributed to Agencies S Amount Retained by Agency from Previous Year $ 24,616.56 Total Available for Agency Expenditores $ 24,616.56 Annnal Plate Fee F:YI)f~ndfturp.~ hv A.17endes Prim.",' Women Infants Total Sernndarv: Women Infants Total Clothing 300.00 300.00 Counseling 2,698.00 2,698.00 Housing 3,744.00 3,744.00 Training 0.00 Medical Care 21.00 21.00 Advertising 0.00 Food 645.00 645.00 Adoption 0.00 Utilities 150.00 150.00 Total Secondary Expenditure" $ 2,698.00 --~ Transportation 143.04 143.04- Other Material Needs 0.00 Total Primary Expenditures $ 5,003.04 Total Primary and Secondary Expenditures S 7,701.04 Primary expenses as a % of toW Expenditures 65 % Secondary expenses as a % of total Expenditures 35 % Percentage of Distnbuted Fees Utilized 31 % Amount Returned By Agency (if any) to County $ '6,915.52 Amount Retained by Agency (if any) $ 0.00 , 18,059.52 County Fiscal Year Ending Balance $ We certify that all recipient agencies and the County bave complied with Florida Statutes, 320.08056 aod 320.08058(30). Chair, Board of County Commissioners Date Revised January 20 I 0 Ap'l ed as t()~d legal sufficiency: .. Jeffi ~t:~tzkow Cour~~~ey --~_.._.._-~-_--/ Fiscal Year Ending 2008 f-\yenoa nem 1\10. I aU::> September 28, 2010 Page 8 of 8 ANNUAL CHOOSE LIFE SPECIALTY LICENSE PLATE AFFIDAVIT TO DHSMV BY COUNTY COLLIER County Fiscal Year Ending 2009 County Prior Year Ending Balance $ $ 18,059.52 Annual Plate Fees Received From State 0.00 Interest Earned on Fees $ 290.00 T otal Available for Distnbution by the County $ 18,349.52 Acnual Plate Fees Distributed to Agencies $ 15,974.00 Amount Retained by Agency from Previous Year $ 0.00 Total Available for Agency Expenditures $ 15,974.00 Annnal PIRie Fee F.YnP.ndihlres hv AJJende" Prlmgrv- Clothing Housing Medical Care Food Utilities Transportation Other Material Needs TotlllPrIm Women Infants 600.00 5,196.99 4,726.08 2,050.00 380.54 1.423.00 Total 600.00 5,198.99 4,726.08 2,050.00 380.54 1.423.00 0.00 $ 14.376.61 Spr.nnnJlrv: Counseling Training Advertising Adoption Total Secondary E.pendltur.. Women Infants Total 0.00 0.00 0.00 0.00 0.00 $ Ex Ddltures Total Primary !!!!! Secondary Expenditures $ 14,376.61 100 % 0 % 90 % $ $ 1,597.39 $ 2,375.52 Primary expenses as a % oftotaJ Expenditures Secondary expenses as a % of total Expenditures Percentage of Distributed Fees Utilized Amount Returned By Agency (if any) to County Amount Retained by Agency (if any) County Fiscal Year Ending Balance We certify that all recipient agencies and the County have complied with Florida Statutes, 320.08056 and 320.08058(30). Fred Coyle, Chair, Board of County Commissioners Date Approve I Revised January 2010