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06/18/2013AP
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06/18/2013AP
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6/26/2018 2:08:50 PM
Creation date
3/23/2016 8:58:23 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/18/2013
Meeting Body
Board of County Commissioners
Book and Page
347
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FilePath
H:\Indian River\Network Files\SL00000E\S0004NE.tif
SmeadsoftID
14219
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2. Caseworkers should verify"self-declaration" of recipient's income based on <br /> r established Agency guidelines to limit inappropriate disbursements. <br /> 3. The Agency's standard intake form will be utilized for the Care To Share <br /> program. <br /> 4. Approved applications, as well as disapproved applications, will be maintained <br /> as required under the Florida Administrative Code as may be amended. <br /> III. Care to Share Payment Requirements <br /> 1. All FPL charges with the exception of deposits, non-electric optional products <br /> and services, return check fees, and additional billings resulting from service <br /> tampering (non-inherited current diversion charges) are eligible for the program. <br /> Late payment fees assessed to customer accounts during the time Agency's <br /> disbursement process to the utility is pending are eligible for the pro-gram. <br /> 2. If funds are available, and the recipient has no other means to pay, the Agency <br /> must pay the entire delinquent amount up to the currently prescribed upper limit, <br /> as determined by FPL. While this limit can be increased or decreased at the <br /> discretion of FPL, the upper limit as of the date of this Agreement is $500. <br /> (W 3. No recipient or a member of recipient's household, either together or individually, <br /> may receive more than a one-time benefit in a 12 (twelve) month period up to <br /> the prescribed upper limit, as referenced in item III-2. No recipient or member of <br /> recipients household may circumvent this limitation by changing account names <br /> among themselves or by moving to a new location. <br /> 4. Disbursement of funds by the Agency must be by check payable to Florida <br /> Power& Light Company and must be received by FPL's Payment Processing <br /> Center no more than 60 days from the commitment date. <br /> 5. Payment must be submitted in the name of the FPL customer of record. <br /> 6. Exceptions to the requirements listed above require the approval of the <br /> appropriate FPL Area Special Consumer Services Manager. <br /> IV. Public Energy Assistance Programs <br /> The Care To Share Program is designed to fill voids in existing energy assistance <br /> programs that have exhausted their resources or where recipient's needs exceed <br /> program limits. Caseworkers should contact and document efforts to link recipient <br /> with LIHEAP, EHEAEP, and National Food and Shelter (FEMA) program energy <br /> funds. <br /> 3 <br /> 107 <br />
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