HomeMy WebLinkAboutR-94-0105FOR THE FURNISHING OF MEDICAL TRANSPORTATION
BILLING AND COLLECTION SERVICES FOR THE
DEPARTMENT OF FIRE -RESCUE; SAID INCREASE
RESULTING FROM HIGHER THAN ESTIMATED REVENUES
TO THE CITY DUE TO INCREASED MEDICAL
EMERGENCY RESPONSES AND SUCCESSFUL USER FEE
COLLECTION EFFORTS; ALLOCATING FUNDS THEREFOR
FROM ACCOUNT CODE NO. 280501-340.
WHEREAS, pursuant to Resolution No. 93-385, adopted
June 29, 1993, the City Commission approved a contract with
Advanced Data Processing and Consolidated Medical Services for.
the collection of Rescue Transport user fees for the Department
of Fire -Rescue; and
WHEREAS, compensation to said service providers included an
incentive formula whereby said providers would receive a
percentage of the collection revenues; and
WHEREAS, there has been an increase in emergency medical
responses and collection efforts have exceeded expectations, it
is projected that revenues for fiscal years 1992-1993 and
1993-1994 will be in excess of $2,400,000 creating a provider
Pavment shortfall of $100.000:
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MEETING OF,
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_ NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THECITY
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OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The City Manager is hereby authorized to
effeot an increase in compensation to Advanced Data Processing
and Consolidated Medical Services, in the amount of $100,000, for
the furnishing of medical transportation billing and collection
services for the Department of Fire -Rescue, said increase
resulting from higher than estimated revenues to the City due to
increased emergency medical responses and successful user fee
collection efforts, with funds therefor hereby allocated from -
Account Code No. 280501-340.
Section 3. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 17th day of February 1994.
S PHEN P. CL RK, MAYOR
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MATTY HIRAI
CITY CLERK
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BUDGETARY REVIEW & APPROVAL: REVIEWED AS TO ACCOUNTING
AND TREASURY REQUIREMENTS:
,
MANOHAR SURA DIRECTOR CARIO E. GARCIA, DIRECTOR
DEPARTMENT OF/BUDGET DEPARTMENT OF FINANCE
-2- 94- 105
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PREPARED AND APPROVED BY:
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RAFAEL 0. DIAZ
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS: