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HomeMy WebLinkAboutBack-Up DocumentsCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Erica Paschal, Director Finance Depai talent FROM: Victoria E. Rojas, Finance Manager Finance Department DATE: August 6, 2021 SUBJECT: Unreimbursed Grant Expenditures for quarter ending 06/30/2021 REFERENCES: ENCLOSURES: In accordance with the City's Financial Integrity Principles, the Finance Department shall make a quarterly determination of the amount of expenses incurred which may not be reimbursable under certain grant programs. A quarterly report of expenses incurred but not reimbursable shall be presented to the City Commission. The Finance Department has determined, and is reporting, for the quarter ended June 30, 2021 the following non -reimbursable expenditures: 1. June 2021-Item #1 a. Department: Office of Capital Improvements b. Project: GOB Englewood STM Sewer PH 1111 B-30011 c. Amount: $1,916.82 d. Funding Source: Miami Dade County e. Reason for disallowance: Payroll amount claimed included allowances that were not eligible for reimbursement under GOB. Award#: 2039 Title of Award: GOB -Drainage & Storm System Englewood Amount of Non -Reimbursable Expenditure: $1,916.82 1) Are there any grant expenditures deemed non -reimbursable? a. Yes. 2) How much is deemed non -reimbursable? a. $1,916.82 3) Why was the amount deemed non -reimbursable (un-allowable expense, missed deadline to claim, etc.)? a. The expenditures were not qualified as reimbursable expenses for GOB award #2039 due to gross payroll amount inadvertently being requested as opposed to the net amount. Funding source confirmed we could only be reimbursed for net amount plus benefits. 4) How will the department cover the shortage (i.e., what other funds will be used — general fund allocation, another project, etc.) a. Stormwater Utility 2008 Trust Fund -Contribution from General Fund, award reference #1431 will be used to cover the expenditure. 5) What actions have been taken by the department to avoid the project deficit (current deficit and future deficits) a. The project has been completed at this time. OCI does not anticipate any future deficits for this project. From: Barriga, Frank (OMB) <Frank.Barriga@miamidade.gov> Sent: Friday, March 8, 2019 2:59 PM To: Jackson, Ana Subject: RE: Miami - Englewood Reimb #8 AUTPON: This is an email from an external source. Do not click links or open attachments unless you recognize the sender and know the content is safe. It was in the time sheets. I believe you charged gross pay and then added benefits. It should have been net pay plus benefits. From: Jackson, Ana <ajackson@miamigov.com> Sent: Friday, March 8, 2019 1:56 PM To: Barriga, Frank (OMB) <Frank.Barriga@miamidade.gov> Subject: RE: Miami - Englewood Reimb #8 This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected emails. Please click here if this is a suspicious message reportspam@miamidade.gov Enterprise Security Office Good afternoon Frank, I noticed that funds received for the reimbursement request was $1,899.98 less than the invoice. Please advise as to what this difference is. Thanks • IMF 111, 1 1' Ana D. Jackson Finance Manager 444 SW 2nd Avenue, 6th Floor Miami, Florida 33130 (305)416-1932 Office (305) 416-1987 Fax ajackson@miamigov.com T.E.A.M. "Together Effectively (everyone) All of us (Act) to Make it happen." —Ana Jackson Tell us how we're doing. CLICK HERE to complete our Customer Satisfaction Survey. From: Jackson, Ana Sent: Friday, January 18, 2019 2:43 PM To: 'Barriga, Frank (OMB)' <Frank.Barriga@miamidade.gov> Cc: Codner, Eugene <ECodner@miamigov.com> Subject: RE: Miami - Englewood Reimb #8 1 Attached please find a signed copy of the request below. Regards Ana D. Jackson Finance Manager 444 SW 2nd Avenue, 6th Floor Miami, Florida 33130 (305)416-1932 Office (305) 416-1987 Fax ajackson@miamigov.com T.E.A.M. "Together Effectively (everyone) All of us (Act) to Make it happen." —Ana Jackson Tell us how we're doing. CLICK HERE to complete our Customer Satisfaction Survey. From: Barriga, Frank (OMB)[mailto:Frank.Barriga@miamidade.gov] Sent: Friday, January 18, 2019 11:28 AM To: Jackson, Ana <ajackson@miamigov.com> Cc: Codner, Eugene <ECodner@miamigov.com> Subject: RE: Miami - Englewood Reimb #8 CAUTION: This is an email from an external source. Do not click links or open attachments unless you recognize the sender and know the content is safe. Please sign and date. From: Jackson, Ana <ajackson@miamigov.com> Sent: Friday, January 18, 2019 10:40 AM To: Barriga, Frank (OMB) <Frank.Barriga@miamidade.gov> Cc: Codner, Eugene <ECodner@miamigov.com> Subject: RE: Miami - Englewood Reimb #8 This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected emails. Please click here if this is a suspicious message reportspam@miamidade.gov Enterprise Security Office Good morning, Attached Please find request below. Regards 2 Ana D. Jackson Finance Manager 444 SW 2nd Avenue, 6th Floor Miami, Florida 33130 (305)416-1932 Office (305) 416-1987 Fax ajackson@miamigov.com T.E.A.M. "Together Effectively (everyone) All of us (Act) to Make it happen." —Ana Jackson Tell us how we're doing. CLICK HERE to complete our Customer Satisfaction Survey. From: Barriga, Frank (OMB)[mailto:Frank.Barriga@miamidade.gov] Sent: Friday, January 18, 2019 9:59 AM To: Jackson, Ana <ajackson@miamigov.com> Cc: Codner, Eugene <ECodner@miamigov.com> Subject: Miami - Englewood Reimb #8 Please complete the attached form for direct labor reimbursements.