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2008-337
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2008-337
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Last modified
2/6/2026 1:23:18 PM
Creation date
10/1/2015 12:43:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/14/2008
Control Number
2008-337
Agenda Item Number
8.L.
Entity Name
Florida Division of Emergency Management
Subject
Subgrant Agreement State and Federally Funded
Project Number
09-BG-03-10-40-01
Supplemental fields
SmeadsoftID
7649
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which the request is based and a justification statement shall be included in this Agreement as <br />Attachment E. Attachment E will specify the amount of advance payment needed and provide an <br />explanation of the necessity for and proposed use of these funds. <br />An advance payment of $ is requested <br />(d) After the initial advance, if any, payment shall be made on a reimbursement basis as <br />needed. The Recipient agrees to expend funds in accordance with the Budget and Scope of Work, <br />Attachment A and B of this Agreement. <br />If the necessary funds are not available to fund this Agreement as a result of action by the <br />United States Congress, the federal Office of Management and Budgeting, the State Chief <br />Financial Officer or under subparagraph (20)(h) of this Agreement, all obligations on the part of <br />the Division to make any further payment of funds shall terminate, and the Recipient shall submit <br />its closeout report within thirty days of receiving notice from the Division. <br />The amount of funds available pursuant to this rule chapter (Rule Chapter 9G-19.011, Florida <br />Administrative Code) may be adjusted proportionally when necessary to meet any matching requirements <br />imposed as a condition of receiving federal disaster relief assistance or planning funds. <br />Any requests received after October 31, 2009, may, in the discretion of the Division, not be <br />reimbursed from this Agreement. Reimbursement requests shall not be submitted by facsimile <br />transmission. <br />Changes to the amount of funding to be provided may be accomplished by notice from the <br />Division to the Recipient, in the form of certified mail, return receipt requested. The Division may make an <br />award of additional funds by subsequent Award Letter certified mail, return receipt requested. These <br />additional funds may be accepted by the Emergency Management Director or the Recipient's contact <br />identified in Paragraph (13), above. Should the Recipient determine it does not wish to accept the award <br />of additional funds, the Recipient shall provide notice to the Division contact within thirty (30) days of <br />receipt of the Award Letter. Otherwise, the Recipient shall provide to the Division its written notice of <br />acceptance within forty-five days of receipt of the Award Letter. The terms of this Agreement shall be <br />considered to have been modified to include the additional funds upon the Division's receipt of the written <br />notice of acceptance and receipt of a budget form which details the proposed expenditure of the <br />additional funds. The budget form will be provided by the Division when the offer of additional funds is <br />made. <br />All funds received hereunder shall be placed in an interest-bearing account with a separate <br />account code identifier for tracking all deposits, expenditures and interest earned. Funds disbursed to the <br />Recipient by the Division that are not expended in implementing this program shall be returned to the <br />Division, along with any interest earned on all funds received under this Agreement, within ninety (90) <br />days of the expiration of the award Agreement. <br />12 <br />
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