HomeMy WebLinkAboutDistribution of GrantEMS COUNTY GRANT FOR FISCAL YEAR 2006-07
DISTRIBUTION OF ACTUAL NEW GRANT REVENUE EXPECTED FROM THE STATE -EMS
GRANTEEISUB-GRANTEE:
TOTAL
EMS CALLS
FOR CALENDAR
YEAR 2005
(UNITS)
TOTAL
EMS CALLS
FOR CALENDAR
YEAR 2005
(%)
ACTUAL
NEW REVENUE
EXPECTED
FOR FY 2006-07
($)
ACTUAL
ALLOCATION
EXPECTED
FOR FY 2006-07
NET
ROUNDING
ADJUSTMENT
AMELIA REYES
REVISED: 11-30-2006
ACTUAL
NEW REVENUE
EXPECTED TO
BE DISTRIBUTED
FOR FY 20fR-n7
1
MIAMI-DADE COUNTY FIRE RESCUE DEPT.
155,071
.
56.78%
$347,973.00
$197,572.91
$0.09 -
•$197,573.00
(Per MDFR MIS Website EMS Calls Data on 10-18-06).
2
CITY OF MIAMI FIRE RESCUE DEPT.
69,430
25.42%
$347,973.00
$88,459.40
($0.40)
$88,459.00
(Per Eddy Rodriguez, EMS Chief, on 11-15-06).
3
CITY OF MIAMI BEACH FIRE RESCUE DEPT.
14,721
5.39%
$347,973.00
$18,755.74
$0.26
$18,756.00
(Per Christopher Parrino, EMS Chief, on 10-23-06).
_
4
CITY OF HIALEAH FIRE RESCUE DEPT.
29,237
10.70%
$347,973.00
$37,250.29
($0.29)
$37,250.00
(Per Mike Anchia, Rescue Division Chief, on 10-31-06).
5
CITY OF CORAL GABLES FIRE RESCUE DEPT.
3,615
1.32%
$347,973.00
$4,605.80
$0.20
$4,606 00
(Per John Curry, Captain/EMS Coordinator, on 11-01-06).
6
VILLAGE OF KEY BISCAYNE FIRE RESCUE DEPT.
1,043
. 0.38%
$347,973.00
$1,328.87
$0.13
.. $1,329.00
(Per M. Delgado, Lt. I EMS Coordinator, on 10-23-06).
_
4 1-' ,, M U` gt
�
. '
3 a ..
7'973rfl 0
"
5347 973 0o :... :$0 00
$.347,973:00
NOTES:
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 DEFINITION APPROVED BY EACH FIRE -RESCUE CHIEF:
FROM JANUARY 1 TO DECEMBER 31 OF 2004
C) THE TOTAL ACTUAL NEW REVENUE EXPECTED FOR FY 2006-0713 $347,973.00, PER STATES AWARD LETTER DATED 11-17-2006.
SOURCE: "FY 06-07 EMS GRT-REV NEW FOR 06-07 ACT -Rev 11-30-2006" FILE.
EMS COUNTY GRANT FOR FISCAL YEAR 2006-07
ACTUAL REVENUE CARRYOVER BALANCE FROM FY 2005-06 GRANT #C5013,
AFTER TOTAL ACTUAL EXPENDITURES PAID AND INTEREST EARNED AS OF 09-30-2006
200s-0:6 ENI
, Aiti11. i GRA[ T #C5QI gPROD
CITY OF MIAMI FIRE RESCUE DEPARTMENT PROJECTS:
JDGETlS1PROJ,''
OR ZQii54 ._
TOTAE. '
ACTUAL
NUE BALANCE
ak$ �OF 0.9S70rZ006
-$
Revised: 01-09-2007
By: Amelia Reyes
TOTAL ACTUAL
.REVENUE CARRYOVER FROM FY'2005-06 TO FY 2006-07
AMOfJWT 'PROJ:'NO.
PROJECT TITLE
MF.03.01
MF.03.02
MF.02.01
EMS EQUIP., MATERIALS. SUPPLIES & SERVICES AND
COMPUTER HARDWARE, SOFTWARE & SUPPLIES FOR EMS
CONFERENCES, SEMINARS & TRAINING SESSIONS
JUVENILE FIRE SETTER PREVENTION & INTERVENTION/
RISKWATCH PROGRAM
TOTAL FOR CITY OF MIAMI FIRE RESCUE DEPT. PROJECTS
5213.834.00
$42,785.00
$256,088.00
$334,030.00
$15,342.00
$2,737,00
TOTAL DECREASE IN REVENUE CARRYOVER BALANCE AS OF 0930-2005, EXCLUDED FROM APPROVE$352,109.00
D BUDGET
ABOVE. THE REDUCTION REPRESENTS THE NET EFFECT OF AN UNDERSTATEMENT OF $2,074. IN TOTAL EMS
EQUIP...., PROJECT EXPENDITURES REPORTED TO THE STATE FOR FY 2004.05 AND AN OVERSTATEMENT OF
$1.829. IN TOTAL INTEREST REPORTED FOR FY 2004.05.
TOTAL INTEREST AS OF 0930-2006, EXCLUDED FROM APPROVED BUDGET
$$12,707.00
($120,196.00)
$27,443.00
$253,351.00
$160,598.00
($3,703.00)
$22,474.00
$179'369 0R_
MFNOTE-1:
{E120,196.00)
$28,659.00
$784.00
$244,428.00
MF.03.01
MF.03.02
MF.03.01
MF.03.01
EMS EQUIP., MATERIALS, SUPPLIES &
SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS PROJECT
CONFERENCES, SEMENARS & TRAINING
SESSIONS
EMS EQUIP_, MATERIALS, SUPPLIES &
SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS
EMS EQUIP.. MATERIALS, SUPPLIES &
SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS PROJECT
$8,923.00
$160,598.00
($3,703.00)
$22,474.00
$179,3169. 00
6143,787.00
MF.02.01
MF.03.01
MF.03.01
MF.03.01
JUVENILE FIRE SETTER PREVENTION &
INTERVENTION 1 RI$KWATCH PROGRAM
EMS EQUIP., MATERIALS, SUPPLIES &
SERVICES AND COMPUTER FARDWARE,
SOFTWARE & SUPPLIES FOR EMS PROJECT
EMS EQUIP., MATERIALS, SUPPLIES &
SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS PROJECT
TOTAL ALLOCATION FOR EMS EQUIP..
MATERIALS, SUPPLIES & SERVICES AND
COMPUTER HARDWARE, SOFTWARE &
SUPPLIES FOR Ems PROJECT
SOURCE: "FY 06-07 EMS GRT-REV BAT_ FR 2005-06 ACT -Rev O1-09-200r FILE
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