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HomeMy WebLinkAboutDocumentation_Regular_Tab 11_03/12/20091. VILLAGE COUNCIL MEETING: VILLAGE OF TEQUESTA AGENDA ITEM TRANSMITTAL FORM Meeting Date: March 12, 2009 Meeting Type: Regular Ordinance #: "'!i~~ ~ ~~ 'c r ~~~ {:=•x° Consent Agenda: No Resolution #: 7-09 Originating Department: Fire 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) Budget Amendment /Funding for Completion of PBC EMS Grant C-70 3. BUDGET /FINANCIAL IMPACT: Account #: 001-192-337.201 8~ 001-192- 664.601 Amount of this item: $5,280.00 Current Budgeted Amount Available: Amount Remaining after item: 001-192-337.201 - $0.00 001-192-337.201 - $5,280.00 001-192-664.601 - $0.00 001-192-664.601 - $5,280.00 Budget Transfer Required: Yes Appropriate Fund Balance: No 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) A Resolution of the Village Council of the Village of Tequesta amending the 2008/2009 General Fund Budget by increasing the Fire Control Revenue Account #001-192-337.201, "PBC EMS Grant" by $5,280.00 and increasing the Fire Control Expenditure Account #001-192-664.601, °Computer Equipment" by $5,280.00 and authorizing the Village Manager to execute the applicable documents on behalf of the Village of Tequesta. 5. APPROV. Dept. sufficiency) Manager: , .--- • SUBMIT FOR COUNCIL DISCUSSION: [~ • APPROVE ITEM: C~' • DENY ITEM: ^ ~~ Finance Director: Yes ^ No ^ Memorandum TO: MICHAEL COUZZO, VI FROM: JAMES M. WEINAND, FIRE SUBJECT: BUDGET AMENDMENT/f COMPLETION OF PBC EMS GRANT C-70 DATE: 2/25/2009 Attached hereto is an agenda item for the March 12, 2009, Village Council meeting. The purpose of this agenda item is to obtain the funds necessary to complete this Emergency Medical Services Grant project. Below is a recap of this grant project: November 5, 2007, we were notified by PBC of EMS Grant award of $23,007.00 for the purchase of laptop computers, software and related accessories. February 14, 2008, the Village Council approved Resolution 1-08, accepting PBC EMS Grant C-70 in the amount of $23,007.00 and approved Resolution 2-08 amending the General Fund Budget. April 16, 2008, Tequesta Fire Rescue submitted an EMS Grant Program Change Request to reduce the amount of the Grant to $22,710.00, by receiving a considerable discount from the software provider, and using that money to purchase an additional laptop and to include the cost of installation and mounting hardware which was left off the original proposal. August 14, 2008, the Village Council approved Resolution 34-08 which amended Resolution 2-08 by reducing the amount of the Grant and approving the purchase of laptop computers, software and related accessories as set forth on the EMS Grant Change Request. In late August to mid September 2008, three purchase order requests were submitted; one for the laptop computers and memory, one for the software licenses, and one for the vehicle mounts & docking. Purchase Orders were issued for the laptops and the software licenses with the funds being rolled over to FY 08/09; these items were purchased. The Purchase Order for the Vehicle Mounts and Docking was never issued and the funds never rolled over to FY 08/09. In order to receive the grant award of $22,720, this project needs to be completed and funding provided for the Vehicle Mounts and Docking, $4,440.00 and the Hardware Installation, $840.00. If you have any further questions please do not hesitate to contact me. G RESOLUTION NO. 7-09 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, AMENDING THE 2008/2009 GENERAL FUND BUDGET BY INCREASING REVENUES AND EXPENDITURES IN THE AMOUNT OF $5,280.00 AND AUTHORIZING THE VILLAGE MANAGER TO EXECUTE THE APPLICABLE DOCUMENTS ON BEHALF OF THE VILLAGE. WHEREAS, the Village of Tequesta Fire Rescue Department desires to complete the laptop computers program which has been funded through a Palm Beach County EMS Grant C-70 and approved by Resolution 2-08; and, WHEREAS, this project was not completed by year-end and the funds designated in FY 07/08 were not rolled over to complete this project; and WHEREAS, no funding is available in the current Fire Control budget to purchase and install the Vehicle Mounts and Docking stations and Hardware Installation for the laptops; and, WHEREAS, this project needs to be completed to receive the grant award of $22,710.00; and, WHEREAS, the Village Council of the Village of Tequesta wishes to amend the 2008/2009 General Fund Budget by increasing the Fire Control Revenue Account # 001-192-337.201, "PBC EMS Grant" by $5,280.00 and increasing the Fire Control Expenditure Account #001-192-664.601, "Computer Equipment, by $5,280.00 and authorize the Village Manager to execute the applicable documents on behalf of the Village; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. 7-09 is hereby approved amending the 2008/2009 General Fund Budget by increasing the Fire Control Revenue Account #001-192- 337.201, '`PBC EMS Grant" by $5,280.00 and increasing the Fire Control Expenditure Account #001-192-664.601, "Computer Equipment" by $5,280.00 and authorizing the Village Manager to execute the applicable documents on behalf of the Village of Tequesta. Section 2 This Resolution shall become effective immediately upon passage. t: dl~'~7~ ! ff~if dl(~ ~F ~} ~~~~~~~~-~~ ~r B~m~B~~ . .. _r °._ CF 19 Laptops 10,830.00 14,320.00 GD-R~!/Dl/D R®~ external ®rive 230.00 11.0.00 Vehic6e VVdoannts 8c ®ocking 2,012.Of1 3,480.(DO 7d' Vehicle u~a®aJnts ~s Doci:ing 935.00 960.OO~tC EYi`]ePg~EZCjf PrdJ S~{ICW~rC' Lecense X0000.00 3,OOO.t30 Hardware irsstaiQa$IOn 0.00 840.00 ' ~®~'f~L $~~,0~7,8~0 ~~~,~'18~,0® l~a~B~e~~a®ea ~~e CE~~aeu~~: 5e~ a~a~h~~ she~>i ~a~P~atupe ~ Math®rized ~V~fieaal ®a~~ waved Yes N®_ De.partment's P~~athorized fiepresentative DH `arm 1684C, Rev. Jurte2002 Far siepotF7nen# [ese a165y: Change V~o: Date