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2002-03 Appropriations 08/21/2002 CLERK OF THE CIRCUIT COURT MONROE COUNTY BRANCH OFFICE MARATHON SUB COURTHOUSE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL. (305) 289-6027 FAX (305) ~j''1\1: 0 RAN DUM MONROE COUNTY COURTHOUSE 500 WHITEHEAD STREET, SUITE 101 KEY WESt FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3663 BRANCH OFFICE PLANTATION KEY GOVERNMENT CENTER 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305)852-7146 DATE: September 23, 2002 TO: Theresa Westerfield, Court Administrator Judicial Services FROM: Amelia Roberts Administrative Assistant Pamela G. Hanc~ Deputy Clerk ATTN: At the August 21, 2002, Board of County Commissioner's meeting the Board granted approval and authorized execution of a Grant-in-aid Agreement for the continuation of Civil Traffic Infraction Hearing Officer Program between Monroe County and the Office of the State Courts Administrator for a 50/50 matching grant-in-aid pursuant to Specific Appropriation 3205 ofthe 2002-2003 General Appropriations Act. Attached are three duplicate originals of the above mentioned, executed on behalf of Monroe County, for your handling. Please be sure that the fully executed "Monroe e~unty Clerk's Office Original" and "Monroe County Finance Department's Original" are returned to our office as soon as possible. Should you have any questions please feel free to contact our office. Cc: County Administrator w/o document Finance w/o document County Attorney File/ 16th Judicial Circuit Memo To: From: Pam Hancock, Deputy Clerk .--\.\12. "\ Holly Elomina, Deputy Court Administr~ 10fl/2002 Date; R8: Grant-in-aid Agreement for Civil Traffic Infraction Hearing Officer Program Pam, Please find attached two originals of the above referenced agreement for the Clerk's files and the Finance Department's files. If you have any questions, please do not hesitate to call me. MOlIn( Jlmty Clerk's Offtce 0rigIDaI R [( [I \' [J SEP 3 0 ZOOZ Grant-in-aid Agreement for the Civil Traffic Infraction Hearing Officer Program in Monroe County, Florida This Agreement is made among the Office of the State Courts Administrator (the "OSCA"), the Monroe County Board of County Commissioners (the "Grantee"), and the Sixteenth Circuit (the "Grant Manager"). The parties agree that: A. The OSCA will pay the Grantee $13,151 as a 50/50 matching grant-in-aid pursuant to Specific Appropriation 3205 of the 2002-03 General Appropriations Act for establishment or continuation of a civil traffic infraction hearing officer program in Monroe County. Upon receipt of a written request for release of funds, the OSCA will make a lump sum payment to the Grantee. B. The Grant Manager will oversee the establishment, administration and operation of the civil traffic infraction hearing officer program. C. The Grantee will use grant monies provided under this Agreement in accordance with the requirements of 99318.30-318.38, Florida Statutes, and rule 6.630, Florida Rules of Traffic Court. 1. The Grantee will use grant funds to pay up to $50 per hour for services of a full- or part-time hearing officer appointed by the chief judge, and for other expenses necessary to operate the program, including hearing officer training, office rental, furniture, and administrative staff salaries. 2. The Grantee will submit a written requisition to the OSCA for release of grant funds no later than September 15, 2002. 3. The Grantee, in consultation with the Chief Judge of the Sixteenth Circuit, will submit a detailed, written plan for use of grant funds and operation of the hearing officer program to the OSCA no later than September 15, 2002. 4. The Grantee will invest grant funds that are surplus to current needs or pending distribution in accordance with the requirements of 9219.075, Florida Statutes. 5. The Grantee will release grant funds in accordance with Monroe County purchasing policies and rules. 6. The Grantee will not use grant funds for lobbying the Florida Legislature, the judicial branch, or a state agency. D. The Grantee, as a "Recipient" of state funds, will comply with the Florida Single Audit Act, section 215.97, Florida Statutes, as follows: 1. In the event that the Recipient expends a total amount of State awards equal to or in excess of $300,000 in the Recipient's fiscal year, the Recipient must have a State single or project-specific audit for such fiscal year in accordance with section 215.97, Florida Statutes, and applicable rules of the Executive Office of the Governor, the Comptroller and the Auditor General. Applicable rules of the Executive Office of the Governor, the Auditor General, and Comptroller, and other information pertaining to the Florida Single Audit Act can be found at hUp:/ /www.myflorida.com/myflorida/ govemmen t/ govemorin i tiatives/ fsaa/links. html lof3 R E eEl \' ED SfP 3 0 2002 2. The Catalog of State Projects establishes that state funds were awarded to the Recipient through the State Courts System, Office of the State Courts Administrator. The Catalog of State Projects number for this grant is 22.001. Information from the Catalog can be found at: hap:/ /www.myflorida.com/myflori daJ government/ governori nitiati ves/fsaa/index. html 3. In determining the State awards expended in its fiscal year, the Recipient shall consider all sources of State awards, including State funds received from the State Courts System, except that State awards received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. 4. The Recipient shall ensure that the audit complies with the requirements of section 215.97(7), Florida Statutes, and the State Projects Compliance Supplement. The State Projects Compliance Supplement can be found at http://www.myflorida.com/myfloridaJ government/ governorinitiati ves/fsaaJindex. htm!. Compliance includes submission of a reporting package as defined by section 215.97(2)(d), Florida Statutes. 5. If the Recipient expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of section 215.97 is not required. Audit costs may not be charged to state projects when the Recipient expends less than $300,000 in State awards. 6. Unless prohibited by law, the cost of an audit required by section 215.97 is an allowable charge to a state project. However, charges to state projects should be limited to those incremental costs incurred by the Recipient as a result of the audit requirements of section 215.97 in relation to other audIt requirements. The Recipient should allocate the incremental costs to all state projects for which it expended state financial assistance. 7. The Recipient shall submit copies of reporting packages required by section 215.97 to each of the following: a. The Office of the State Courts Administrator at the following address: Donna Brewer Grants Administrator Office of the State Courts Administrator 500 South Duval Street Tallahassee, FL 32399-1900 b. The Auditor General at the following address: State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, FL 32302-1450 8. The Recipient shall retain sufficient records demonstrating compliance with the terms of this Agreement for a period of 4 years from the date the audit report is issued, and shall allow the OSCA access to such records upon request. The Recipient shall ensure that audit working papers are made avaIlable to the OSCA upon request for a period of 4 years from the date the audit report is issued, unless extended in writing by the OSCA. 20f3 R E eEl ~ E U SEP 3 0 ZOOZ 9. Pursuant to section 215.97, the OSCA, the Florida Supreme Court Inspector General, the Auditor General and other state officials may conduct additional audits or evaluations of state financial assistance provided to the Recipient under this Agreement. E. This Agreement is subject to the following terms and conditions: 1. The OSCA's obligation to pay the Grantee is contingent upon the availability of state funds lawfully appropriated for the purposes stated in Paragraphs A and B. The Grantee will maintain all records made or received in conjunction with this Agreement in accordance with Rule 2.051, Florida Rules of Judicial Administration. The Grantee will hold title to any equipment purchased with grant funds, unless general law provides otherwise. In providing, or contracting to provide, services, programs or activities, maintaining facilities, and otherwise performing obligations under this Agreement, the Grantee and Grant Manager will comply with the Americans with DisabilIties Act, the Civil Rights Act of 1964, as amended, the Florida Civil Rights Act of 1992 and any other federal or state law that prohibits discrimination on the basis of race, color, national origin, religion, sex, age, marital status, or handicap. 2. 3. 4. 5. If, in the judgment of the OSCA, the Grantee for any reason fails to comply with the terms of this Agreement, the OSCA will have the right to terminate the Agreement on 30 days written notice by certified mail. In the event or termination, the Grantee will return to the OSCA all grant funds, except those expended in compliance with this Agreement, for reversion to the General Revenue Fund or the County Article V Trust Fund unallocated. This Agreement constitutes the entire understandin~ of the parties. All modifications to the Agreement must be in writing. This Agreement is effectIve on the date of execution and will terminate on June 30, 2003. FLORIDA SUPREME COURT, OFFICE OF THE STATE COURTS ADMINISTRATOR ~ GRANTEE (j (t , r' / [, ',.''./ .' / I o L "",~;'~;:~"':'" " i/ \ -r ~ e ~ z. 00 L Date/(".';;;'.:>....;'tJi~~~onorable Charles Mc~y~MayQt ~te /"?f: ; ,'., \,/0 ~'roe County ;;0 <,:.. C) rr1 ('!:}-'(~,~~\~.;,~}> ' ,'"... \ ~~;.' ~ ~ " in';';' \v:.>-ieeAl) 0(";. -.J C) ,! , \ ,>,.~.,----.. :::0 GRANT MANAGER ~ ~~~ 7-/~'."iS he Honorable Richard . Payne Date . Chief Judge Sixteenth Judicial Circuit '')i^!/i: 3 of3 R r eEl V f D SEP J 0 zooz Civil Traffic Infraction Hearing Officer Grant-in-Aid' County/Circuit: Monroe / 16 th Aniount of Award: $ 13,151 Grant, FY 2002-03 Total Budget: $ 26,302 (Grant plus Match) Cate 0 PERSONNEL FULL TIME E my ALENT Grant-In-aId Spending Plan County Cash County In-Kind Match Match Sub-Totals OTHER PERSONNEL SERVICES CONTRACTUAL AGREEMENTS Hearin Officer @ 50/hr. Clerical Assistant @ $15/hr 7275 5876 7275 5876 14,550 11,752 13151 - :'-- ~'^ _n_ __= ~- = __ ~= t. _ " 2 iE'~~~:~"";;::)lj~-~-~-':~::!:)\~'~~:.:=_~;_~:.._=__---==-_-,.. =:L. _ = __ -= ,- .--.-=-=-- =='_ - '_..'._'. --=--_~~_=__=~.,;; r' -'------'. - ------ --:~ -:..;.;~- -- ,_ '___"-,.-' ,.__ _,,_,_ t '-''-'<-''1 '%/', ,:~ I~ I i....'" ~~. ~..'" ~~~......,~"".. ~~ ~- ~~~~).~-""" ;"..;;,~~~.s~~"~..~,,,,-..__u._~_~ _~ "'''' ,_'" ~ ~~ ~~~ . _ ~~t.~. __'" ~_ ...~ A~""~~ ^~~~~. ""-U"", ~.... "'" "'~"''' "_~, ~_~"",~.. Plea" sign below. ~"",,'" ...,' ............ ..... . CHIEF JUDGE /. . .:: ':. ..'\1Ko-r- </"-.\/f:) f'-/ '. ,.../ /'; "'_<~_ \' ~.J Z (":"_ _ !! # ~ CHAIR, BOAR():QF.~j-qJ'Y .... \/),F COMMISSIONERS-.,~ '~~;?';! ...~ · /;," "~:l. E \ / ;:i.~ .H_ . . _.'~ -', -," _ _ .. -- c.",.---,- -'_-' -- . " -\';<'>-" ""--.,..-------,--,,- - ..~ DATE '1 - / 'i.. Z> 1.- DATE ~/Z.I/~oo1. ID SEP 2~'02 15:15 No.OOl P.Ol O~~rY ~~~~E' (31/5) 2901-4641 Mayor Charles 'Sonny' McCoy 530 Whitehead Street Key West, Florida 33040 305-292-3430 FAX; 305-292-3577 BOARD OF COUNTY COM~ISSIONERS MA YOR Charles "Sonny" McCoy, District 3 Mayor Pro-Tern Dixie Spehar. I.>islrict J Commissioner Murray NcllMl, District 5 Commissioner George Neugent, District 2 Commissioner Humbcrto "Bcrt" Jimcne1, Di!ltricr. 4 R [C E I\'[ D SEP 3 0 2002 September 27,2002 A TTN: Donna Brewer Grants Administrator Office of the State Courts Administrator Florida Supreme Court Building SOO South Duval Street Tallahassee, FL 32399-1900 Re: Civil Truffic Hearing Officer Program Oear Ms. Rrewer: In accordance with the Grant-in-Aid Agreement executed with Monroe County, the) 6th Judicial Circuit and the Office of the State Courts Administrator, 1 hereby rcquesl1he release of $13, 151 as specified in the Agreement for fiscal year 2002-2003. The amount is equal to the total grant-in-aid 10 the county. Please make the check payable to thc Monroe County Board of County Commissioners, forwarding to the Monroe CQunty Finance Department, 500 Whiteh~~::I:CY ~Orid" 33040. Mayor Charles "Sonny" McCoy Board of County Commissioners Monroe County, FL CMcCIJE:kmp Enclosure cc: Holly Elomina Deputy Court Administrntor FABULOUS FLORIDA KEYS