HomeMy WebLinkAboutEMS County GrantEMS COUNTY GRANT FOR FISCAL YEAR 2008.09
TOTAL REVENUE / INTEREST CARRYOVER BALANCE FROM FY 2007.08 GRANT #C7013,
AFTER ESTIMATED TOTAL EXPENDITURES AND INTEREST FROM 10-01.2007 TO 01-09.2009 Prepared Reyes
Revlaed: 10.- 115.22008008
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CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS: S �F^on�osr ss� ': fA oF.oa.;o : �s. $:4MOUNT .; PROd:;rrn '0A
MF.03.01 LEMS EQUIP., MATERIALS, SUPPLIES d SERVICES ANDICOMPUTER
HARDWARE, SOFTWARE 8 SUPPLIES FOR EMS $225,987.82 , $86,460.00 ;EMS EQUIP, MATERIALS. SUPPLIES t
! $139,52).82 $139,527.82 I MF.03.01 !SERVICES AND COMPUTER HARDWARE,
MF.03,02 CONFERENCES, SEMINARS 8 TRAINING SESSIONS TSO TWARE d
I .._._._„— __ _. • „ - _ _- - F SUPPLIES FOR EMS PROJ
—'--'--._' — $48'284.19 $18,260.48 i $30,023.71 'CONFERENCES, SEMINARS d TRAINING EC
T
530,023.71 1 MF,03,02 ! '
JUVENILE FIRE SETTER PREVENTION 8 INTERVENTION I SESSIONS
(.02.01 ..... __-
___---- RISKWATCH PROGRAM $44,323.65 � —� - ' : ”-' —"—•— - •- --. _.
---_—_-- $1,854.72 $42,468.93 $42,468.93. MF.02.01 JUVENILE FIRE SETTER PREVENTION A
-TOTAL FOR CITY OF MIAMI FIRE RESCUE DEPT. PROJECTS
INTERVENTION 7 RISKWATCH PROGRAM
'
"_"—'•`—•--•• -•_• ••• $318,595,68 $108,576,20
- $ 212, 020.46
-—......._ _.._..�_.. 5212,020.46
NOTAL INTEREST/ GAIN(LOSS), EXCLUDED FROM BUDGET ...... --
SOURCE: "FY 08-09 EMS GRT -REV -INT BAL FR 2007 -08 -COUNTY -CITIES -10-15.2008" TILE.
Page 3 0! 7
I (Otii ' �I_- _��—.
&d N #
., • $8,687.24i ,.MF.03.01
EMS SUPPLIES
SERVICES AND COMPUTER HARDW
ARE,NTICAV4:
SOFTWARE d SUPPLIES F MS PROJECT
f-•---
=:'.siti`••=? ' a; z, tlF3Ye Ot 6 . 'F�o-
. _ ..-..__.____-_—_.
4 1.
-y-�',;° ..e�220g ' 770 �F��
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... --
•
i I 48 21 6 .. ' - --
.03.01
MFLIES
EM— _
S EOUIP., MATERIALS, SUPP 8"
SERVICES AND COMPUTER HARDWARE
----
0 ,
SOFTWARE E SUPPLIES
`�
--•- __.
'PROJECT
FORE
SOURCE: "FY 08-09 EMS GRT -REV -INT BAL FR 2007 -08 -COUNTY -CITIES -10-15.2008" TILE.
Page 3 0! 7
EMS COUNTY GRANT FOR FISCAL YEAR 2008-09
DISTRIBUTION OF NEW GRANT REVENUE EXPECTED FROM THE STATE -EMS FOR FY 2008.09
PER EMS CALLS FOR CALENDAR YEAR 2007
TOTAL
TOTAL
TOTAL
TOTAL
-on
EMS CALLS
EMS CALLS
NEW REVENUE
DISTRIBUTION
NET
FOR CALENDAR
FOR CALENDAR
EXPECTED
EXPECTED
ROUNDING
YEAR 2007
YEAR 2007
FOR FY 2008.09
FOR FY 2008.09
ADJUSTMENT
UB -GRANTEE; (UNITS)
(°!el
ISI
(10
tc%
1 jMIAMI-DADE COUNTY FIRE RESCUE DEPT.
171,587
J Carnes MDFR MIS Analyst, 10.15-08)..
-on
2 CITY OF MIAMI FIRE RESCUE DEPT, _ _ '•
(Per Radrl EMS Chief, 10-09-08):
69 000
Hugo u9 ez, on -- _
$16,11.108.0 ' 0
3
CITY OF MIAMI BEACH FIRE RESCUE DEPT.
13,406
— _
(Per Christopher Parrino EMS Chief, on 10-06-Og)• )
I..._
_._._.....
I,_ ,4
CITY OF HIALEAH FIRE RESCUE DEPT. v! —
^ 28,019
�•,•, .•
{Per Feilpe Planelll, Finanical Administrator, on 10_14-08). v�
$6
5
CITY OF CORAL GABLES FIRE RESCUE DEPT. :
5 066
I
Per Marc Stolzenberg, Deputy Fire ChieF, pn 10-08-08),
-
4v,.L
LAGEFr
M. DeigadLt. / EMS Coordinatoron 10-14-a&)..._ ._.... .. _. _
^•�
NOTES
Prepared by: A. Reyes
Revised: 10-15-2008
NEW
REVENUE
DISTRIBUTION
EXPECTED
FOR FY•2008.01
59:58%� $346,055.00 $206,171.20 $0.80 $206(112_00
2396°la`i. _ ., .
$3461055 OOy _
$82,907,28. ($0.28) 582,907.00 ,
V
_ - 9,73%
.1:76%
0,32%
$346,055.00
--_
($0.04)
$16,11.108.0 ' 0
— _ $346,055.00
_
$33,666_36`'
s' #33fB81S 00 '
$346, 05-5700
__...._._._
$6
$346 0 055.0
_ .
I
$1,15 D4
1__---$O.OQ).._._.___:._..__...:*1,115.00
-
_
A) EMS CALLS DEFINITION APPROVED BY EACH FIRE -RESCUE CHIEF:
ALL SITUATIONS FOUND TO BE EMS RELATED BY THE RESPONDING UNIT AND AN EMS PATIENT REPORT HAS BEEN GENERATED.
B) CALENDAR YEAR (C.Y.) DEFINITION APPROVED BY EACH FIRE -RESCUE CHIEF:
FROM JANUARY 1 TO DECEMBER 31
C) THE TOTAL NEW REVENUE EXPECTED FOR FY 2008-09 IS $346,055.00, PER STATE'S FLORIDA EMS GRANT E-MAIL INFORMATION
OBTAINED ON 10-01-2008, AND STATE'S MEMORANDUM DATED SEPTEMBER 29, 2008 AND RECEIVED AT THE EMS COUNTY
GRANT'S BUREAU ON MONDAY, OCTOBER 6, 2008.
SOURCE: "FY 08-09 EMS GRT -REV NEW FOR FY 2008 -09 -Revised 10.15-2008" FILE.