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09/19/2001 CLERK'S ORIGINAL MEMORANDUM OF AGREEMENT This agreement effective as of ~ day of ~t1PtI- 2001, is by and between the State of Florida, Department of State, Division of elections ("Department"), the address of which is 400 S. Momoe, Room 1801, Tallahassee, Florida 32399 and Momoe County Board of County Commissioners ("County"), the address of which is 5100 Junior College Road, Key West, Florida 33040. WHEREAS, section 74, Chapter 2001-40, Laws of Florida, provides for the disbursement of funds to be used for voter education and pollworker recruitment and training for the 2002 election cycle. WHEREAS, said section is intended to provide funding for additional voter education and poilworker recruitment and training beyond the supervisors of elections current programs. I. Governing Law From the funds appropriated from the General Revenue Fund to the Division of Elections of the Department of State in specific appropriation 2898B of the 2001-2002 General Appropriations Act, the Division shall distribute the sum of $5,949,375 in fiscal year 2001-2002 to the counties to fund comprehensive voter education programs and poll worker recruitment and training programs. The Division shall divide the total amount of funds appropriated by the total number of registered voters in the state for the 2000 General Election to establish a funding level per individual voter. Each county shall receive an amount equal to the funding level per individual voter multiplied by the number of registered voters in the county, as certified by the Department of State for the 2000 General Election. ll. Restrictions No CCUIlty shall receive fullds pursuant to Section I until the county supervisor of elections provides to the Department of State a detailed description of the voter-education plans to be implemented for the 2002 election cycle. llI. Disbursement The counties shall receive a sum certain as provided above and outlined in Appendix A. .Vl.:l 'A1NnOJ 3m:rW;,j 13 '~IJ '~18 3!)'tH10H p; ) :!~IVG 9S :(;1 Wd 62 130 IDOZ aCfO:J3~ CfO:1 0311:1 IV. . Audits The administration of funds awarded by the Department of State to the County may be subject to audits and monitoring by the Department of State, as described in this section. 1. In the event that the County expends a total amount of State awards (Le., State fmancial assistance provided to the County to carry out a State project) equal to or in excess of $300,000 in any fiscal year in accordance with Section 215.97, Florida Statutes, applicable rules of the Executive Office of the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. Appendix A to this agreement indicates State funds awarded through the Department of State by this agreement. In determining the State awards expended in this fiscal year, the County shall consider all sources of State awards, including State funds received from the Department of State, except that State awards received by a non-state entity for Federal program matching requirements shall be excluded from consideration. 2. In connection with the audit requirements addressed above, the County shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a reporting package as defined by Section 215..97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the Auditor General. 3. If the county expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the even that the County expends less than $300,000 in State awards in its fiscal year and elects to have audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from non-State funds (Le., the cost of such an audit must be paid from County funds obtained from other than State entities). 4. The Internet web addresses listed below will assist the County in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department of Banking and Finance (Comptroller) htto:/ /www.dbf.state.fl.us State of Florida Office of the Auditor General Rules Index htto://www.state.fl.us/audgen/oages/rulepage.htm State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) htto://www.1eg.state.fl.us v. Report Submissions Copies of reporting packages required by PART III of this agreement shall be submitted by or on behalf of the County directly to each of the following: 1. The Department of State at the following address: Department of State Division of Elections The Capitol, Room 1801 Tallahassee, Florida 32399-0250 2. The Auditor General's Office at the following address: State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32302-1450 IN WITNESS THEREOF, the parties have caused this Agreement to be executed by their undersigned officials as duly authorized By: _6U&'{, N~V0€/'ff~tri~~ Typed name and title Witness ~ 1'1,2.00/ / ate Voter Educationl Poll Worker Training and Recruitment Funding County Total Reg Voters Education Funding County Total Reg Voters Education Funding A1achua 120.867 $ 82,155.42 Lee 252,918 $ 171,912.79 Baker 99,522.20 Ba 12,352 $ 8,395.87 92.749 $ 63,043.12 13.547 $ 9.208.13 283,680 $ 192,822.26 887,764 $ 603,428.73 7.2 $ 4.917.08 98.898 $ 67.222.70 81,378 $ 55.314.05 86,861 $ 59.040.94 123.572 $ 8~.994.05 31,131 $ 21,160.29 15,731 $ 10,692.64 10,511 $ 7,144.51 423,967 $ 288,177.79 171,004 $ 116,234.41 33.466 $ 22.747.43 7.578 $ 5.,150.90 26.253 $ 17,844.62 6.878 $ 4,675.10 6.326 $ 4,299.89 9,923 $ 6,744.84 6,939 $ 4.716.56 10,886 $ 7.399.40 16,268 $ 11,057.64 95,549 $ 64.946.33 52,941 $ 35.984.92 499,427 $ 339,469.27 10,317 $ 7,012.65 71.42 $ 48,545.42 23,973 $ 16.294.87 8.161 $ 5.547.17 4,036 $ 2.743.34 131,031 $ 89,064.06 Bradford Brevard Broward Calhoun Charlotte Citrus Cia ':oll!er Columbia Desoto Dixie Duval Escambia Fla ler Franklin Leon 146,417 S 12,691.01 2,550.30 7,054.11 115,944.85 100,399.03 58,805.08 609,646.78 32,904.44 Nas..au 35,170 $ ?~,905.f35 Polk 247,807 $ 18,671 $ 3,752 $ 75,666.15 11.859.71 275.135.37 62,667.23 446,366.40 150,673.66 390.811.05 168,438.75 Gadsden Gilchrist Glades Gulf Hamilton Madison 10,378 $ 27,457.87 52,867.07 150,859.90 129,624.85 60,842.19 Hardee Hend Hemando Hi hlands Hillsborou h Holmes Indian River Jackson Jefferson Lafa ette Lake Manatee 170,578 $ Marion 147,707 $ Martin 86,514 $ Miami-Dade 896,912 $ Monroe 48,409 $ Okaloosa 111.320 $ Okeechobee 17,448 $ Oran e 404,779 $ Osceola 92,196 $ Palm Beach 656,694 $ Pasco 221,671 $ Pinellas 574,961 $ Putnam 40,396 $ Santa Rosa 77.778 $ Sarasota 221,945 $ Seminole 190,704 $ S1. Johns 89,511 $ St. Lucie 117,785 $ Sumter 31,549 $ Suwannee 20,617 $ Ta lor 12.304 $ Union' 6,752 $ Volusia 260,572 $ Wakulla 13,382 $ Walton 28.144 $ Washln ton 14,358 $ 80,060.53 21.444.41 14,013.74 8,363.24 4,589.45 177.115.35 9,095.98 19,129.97 9,759.38 ;n $ I 5,949,374.92 ~"7., "" -"'Ar-~=fi'>'~~:r:, '" L~_~lL ",0 .