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CONSENT <br /> INDIAN RIVER COUNTY, FLORIDA <br /> MEMORANDUM <br /> TO: Honorable Board of County Commissioners <br /> THROUGH: Joseph A. Baird, County Administrator <br /> \� <br /> THROUGH: John King, Director 1 <br /> Department of Emerge c Services <br /> FROM: Rachel Ivey, Emergency Management Planner <br /> Department of Emergency Services <br /> DATE: January 5, 2015 <br /> SUBJECT: Acceptance and Approval of Expenditures of the 2014/2015 Federally-Funded <br /> Community Emergency Response Team (CERT) sub-grant# 15-CI-XX-XX-XX- <br /> XX-XXX <br /> It is respectfully requested that the information contained herein be given formal consideration by <br /> the Board of County Commissioners at the next scheduled meeting. <br /> DESCRIPTION AND CONDITIONS: <br /> Citizen Corps and Community Emergency Response Team (CERT) Program - The Citizen <br /> Corps/CERT mission is to bring community and government leaders together to coordinate the <br /> involvement of community volunteers and organizations in emergency preparedness, planning, <br /> mitigation, response, and recovery. Annually, the Division of Emergency Management, through <br /> the executive office of the Governor, administers the CERT sub-grant following authorization in <br /> Chapter 252, Florida Statutes and State Rule Chapter 9G-6, Florida Administrative Code. Funding <br /> for the CERT sub-grant is used to establish and sustain the Indian River County CERT volunteer <br /> program through Indian River County Emergency Management. <br /> FUNDING: <br /> This is a 100%federally funded sub-grant expenditure request consistent with the Florida Division <br /> of Emergency Management directives. The Term of the Agreement is from begins upon execution <br /> by both parties and ends on September 30, 2015. An in-kind match is required from Indian River <br /> County which is fulfilled with items such as donated equipment and volunteer hours. No <br /> Additional funding is required. <br /> Item Amount Account Number <br /> 1. Equipment Activities $4,261.00 00120825-035290-15804 <br /> 2. Training Activities $1,200.00 00120825-033490-15804 <br /> Total $5,461.00 <br /> 112 <br />