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RECOMMENDATION: <br /> Staff recommends acceptance and approval of expenditures as directed in the Federally Funded <br /> Sub-grant Agreements. The state recognizes line-item changes may occur after execution of the <br /> contract(i.e. due to cost savings or reprioritization by the FDEM), with their written approval. <br /> For these reasons, staff requests authorization to make these adjustments rather than return the <br /> funding for reallocation to other counties. <br /> ATTACHMENTS: <br /> 1. Four(4) Original Copies of Agreement#15-CI-XX-XX-XX-XX-XXX <br /> 2. Indian River County Office of Budget and Management Grant Form <br /> APPROVED FOR AGENDA Indian River Co. pr " Date <br /> 5 <br /> FOR: January 13, 2015 Legal <br /> Budget i 7 <br /> V Dept. <br /> BY: Risk Mgr. <br /> Joseph . Baird r-Dy-tS <br /> County Administrator General Svcs. <br /> 113 <br />