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2010-239
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2010-239
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Last modified
2/25/2016 10:00:19 AM
Creation date
10/1/2015 2:29:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/05/2010
Control Number
2010-239
Agenda Item Number
8.P.
Entity Name
Florida Division of Emergency Management
Subject
State-Funded Subgrant Agreement
Project Number
CSFA No. 52.008
Supplemental fields
SmeadsoftID
9823
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Allowable costs shall be determined in accordance with applicable Office of Management and <br /> Budget Circulars , or , in the event no circular applies , by 48 CFR Part 31 CONTRACT COST <br /> PRINCIPLES AND PROCEDURES . <br /> At a minimum , the Recipient shall continue to provide other funding for the Recipient's <br /> Emergency Management Agency at an amount equal to either: ( 1 ) the average of the previous <br /> three years ' level of county general revenue funding of the Recipient's Emergency Management <br /> Agency ; or ( 2) the level of funding for the Recipient' s Emergency Management Agency for the last <br /> fiscal year, whichever figure is lower ( Rule 9G - 19 . 011 , Florida Administrative Code) . Recipient' s <br /> general revenue funding for 911 services , emergency medical services , law enforcement , criminal <br /> justice , public works or other services outside the local emergency management agency as <br /> defined by Section 252 . 38 , Florida Statutes , shall not be included in determining the " level of <br /> county funding of the Recipient's Emergency Management Agency . " The Recipient shall certify <br /> compliance with Rule Chapter 9G - 19 , Florida Administrative by its execution of this Agreement, <br /> and as a condition precedent to receipt of funding . <br /> All payments relating to the Agreement shall be mailed to the following address : <br /> Indian River County <br /> Finance Office <br /> 1801 27th St . , BldgA <br /> Vero Beach , FL <br /> ( 18 ) REPAYMENTS <br /> All refunds or repayments due to the Division under this Agreement are to be made payable to <br /> the order of " Department of Community Affairs " , and mailed directly to the following address : <br /> Department of Community Affairs <br /> Cashier <br /> Finance and Accounting <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br /> In accordance with Section 215 . 34 ( 2 ) , Fla . Stat . , if a check or other draft is returned to the Division for <br /> collection , Recipient shall pay the Division a service fee of $ 15 . 00 or 5 % of the face amount of the <br /> returned check or draft , whichever is greater. <br /> ( 19 ) MANDATED CONDITIONS <br /> ( a ) The validity of this Agreement is subject to the truth and accuracy of all the <br /> information , representations , and materials submitted or provided by the Recipient in this Agreement , in <br /> any later submission or response to a Division request , or in any submission or response to fulfill the <br /> requirements of this Agreement . All of said information , representations , and materials is incorporated by <br /> II <br />
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