HomeMy WebLinkAboutAttachment IMIAMI-DADE COUNTY - ATTACHMENT 1
DEPT. OF HEALTH — BUREAU OF EMS COUNTY GRANT #PENDING
APPLICATION FOR EMS GRANT PROGRAM FOR COUNTIES
WORK PLAN FOR FISCAL YEAR 2008-09 GRANT
It is the intent of the members of the Miami -Dade County Board of County Commissioners
that the expected FY 2008-09 funding for Dade County in the total amount of $346.055.00
(per Memorandum from the State Bureau of EMS dated 09-29-2008, received by Dade
County Grant's Office on 10-06-2008), plus any monies carried forward from FY 2007-08
Grant #C7013 be apportioned and passed through to the participating municipal fire
departments in support of the projects herein proposed. Performance and financial reports,
as described in the FY 2008-09 EMS County Grant Application, will be assembled and
forwarded to Dept. of Health by Miami -Dade County. However, the Dept. of Health agrees to
conduct performance and financial compliance audits directly with the municipal fire rescue
department responsible for the individual projects.
NOTES:
A) TOTAL EXPECTED NEW REVENUE FROM THE STATE DEPT OF
HEALTH—BUREAU OF EMS FOR FY 2008-09. $346,055.00
B) TOTAL ESTIMATED REVENUE CARRYOVER BALANCE FROM GRANT
#C7013 AS OF 01-09-2009 (ENDING DATE OF THE FY 2007-08 GRANT). $884,962.66
THE CARRYOVER BALANCE WILL BE USED TO PAY FOR YEAR-END
ENCUMRANCES /OPEN POs AND REQUESTS IN PROGRESS, PLUS ANY
NEW ITEMS ORDERED FOR FY 2007-08 GRANT #C7013.
C) TOTAL ESTIMATED INTEREST CARRYOVER BALANCE FROM GRANT
#C7013 AS OF 01-09-2009 (ENDING DATE OF THE FY 2007-08 GRANT). $32,307.09
D) ADDITIONAL REVENUE AND/OR INTEREST CARRYOVER BALANCE
FROM GRANT #C7013, IF ANY, WILL BE ADDED TO FY2008-09 BUDGET
VIA PROPER CHANGE REQUEST DURING FY 2008-09.
E) TOTAL BUDGET FOR THE 23 PROJECTS APPROVED $1,263,324.75
SOURCE: "FY 08-09 EMS GRT PLAN WORK-CNTY-CITIES-Revised 10-16-2008" FILE.
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