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i <br /> permitted to use a broad range of matching funds for which the Emergency Management budget <br /> is used as the matching for this grant. No additional funding is required. <br /> Item Amount Account Number <br /> Phase II phased replacement — Monitors and <br /> laptop com uters. $6,461.00 00123825-035290 <br /> Emergency Management Accreditation $13,118.00 00123825-033190 <br /> Public Outreach and Disaster Preparedness $15,000.00 00120825-034720-05050 <br /> (Web Application) <br /> Total $34,579.00 <br /> RECOMMENDATION: <br /> Staff recommends the acceptance of State Funded Subgrant Agreement 16-BG-83-10-40-01-030 <br /> and approval of the expenditures. <br /> APPROVED FOR AGENDA <br /> Indian River Co. p ray ed. Date <br /> / / /J <br /> FOR: October 6, 2015 Sega' <br /> Budget <br /> e ^1(` s � ; Dept. <br /> BY. . .'{`Y <br /> Risk Mgr <br /> Josep A. Baird 9 /5 <br /> County Administrator General svgs. <br /> 65 <br />