My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/12/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
11/12/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 10:52:59 AM
Creation date
3/23/2016 9:05:56 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/12/2013
Meeting Body
Board of County Commissioners
Book and Page
215
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NU.tif
SmeadsoftID
14235
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
215
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
C. The recipient must provide an estimated budget for each quarter covered by the agreement. The summary information should include salaries, <br /> r. fringe benefits,overhead,contracts(specify services to be contracted out),equipment,if authorized(specify items to be purchased),supplies,travel, <br /> and other costs. <br /> A sample summary format is provided below. The summary should include the breakdown for each quarter of the agreement period. <br /> Description First Quarter Second Quarter Third Quarter Fourth Quarter <br /> Salaries <br /> (identify personnel/titles) <br /> Fringe Benefits <br /> Contractual Services <br /> list services and estimated costs <br /> Equipment <br /> (identify each item and cost) <br /> Supplies <br /> Travel <br /> Other(specify) <br /> Overhead/Indirect <br /> Total: <br /> Certification Statement <br /> The forgoing information is presented to the Florida Department of Environmental Protection in support of our request for advance payment. I <br /> certify that the information provided accurately reflects the financial issues facing the entity at this time. <br /> By: <br /> Type Name of Signatory: Date <br /> Title: Chief Financial Officer or designee <br /> DEP Program Area Review/Approval <br /> vr. <br /> Recommendation: ❑Approve Request ❑Deny Request <br /> By: <br /> Type Name of Signatory: Date <br /> Title: Division: <br /> The DEP Program Area should forward this information to the Contracts Disbursements Section at MS78. The Contracts Disbursements Section <br /> will forward requests for advance payment to the State Comptroller for review and legislature consultation,as appropriate. <br /> Bureau of Finance&Accounting Use Only <br /> DEP Agreement No. 14IR2,Attachment B, Page 3 of 3 <br /> 46 <br />
The URL can be used to link to this page
Your browser does not support the video tag.