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i <br /> Division of Emergency Management <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> Emergency Management Preparedness and Assistance Grant Program <br /> Form 7 <br /> Close-Out Report <br /> This form should be completed and submitted to the Division no later than forty-five(45)days after the termination date of <br /> the Agreement. <br /> Grantee Agreement No. <br /> Address Agreement Amount <br /> City and State Agreement Period <br /> Payments Received Under this Agreement <br /> (Include any advanced funds and final requested payment) <br /> by <br /> Category-Total ontra <br /> Cost Categories Expenditures Date Amount <br /> Salary and Benefits <br /> 1 <br /> Other Personal/Contractual <br /> Services <br /> 2 <br /> Expenses <br /> 3 <br /> Operating Capital Outlay <br /> (Equipment) <br /> 4 <br /> Fixed Capital Outlay <br /> 5 � <br /> EMAP <br /> 6 <br /> Total <br /> $0.00 Total 7 $0.00 <br /> i <br /> Agreement Amount <br /> Minus Total Payments <br /> (Including final requested funds—Line 7) <br /> Unspent balance <br /> Refund and/or final Interest checks are due no later than ninety <br /> (90)days after the expiration of the Agreement. <br /> Make checks payable to: <br /> Cashier,Division of Emergency Management <br /> I hereby certify that the above costs are true and valid costs Incurred in <br /> accordance with this Agreement. I <br /> Mail To: <br /> Division of Emergency Management Signed <br /> 2555 Shumard Oak Boulevard Grantee Contract Manager or Financial Officer <br /> Tallahassee,Florida 32399-2100 <br /> Attn: (contract manager) Date <br /> 113 <br />