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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. Page 1 of 25 1