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2017-074E1
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Last modified
10/20/2017 10:55:44 AM
Creation date
10/20/2017 10:55:44 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/16/2017
Control Number
2017-074E1
Agenda Item Number
12E1
Entity Name
Veterans Council of Indian River County
Subject
Transportation of Veterans
Alternate Name
Grant Funds
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BOARD OF COUNTY COMMISSIONERS <br /> 1801 27rn Street, Vero Beach, Florida 32960-3388 <br /> eir <br /> ERco <br /> Office of Management& BudgetTelephone: (772)226 1214l�► <br /> September 25, 2017 1,0R1.9 QCT 1 '1 1417 <br /> \„ <br /> 5'ET <br /> Mr. Eric Menger, Treasurer <br /> Veterans Council of Indian River County, Inc. <br /> P.O. Box 1354 <br /> Vero Beach, FL 32961 <br /> Dear Mr. Menger: <br /> Thje Board of County Commissioners has approved funding your agency in the amount of <br /> $84,160.00 for the 2017/2018 fiscal year. <br /> On May 16, 2017 the Board of County Commissioners voted to authorize the execution of <br /> standard grant agreements for approved Fiscal Year 2017-2018 funding requests with the <br /> following recipients of the County funds (Nonprofit Agencies, Quasi Nonprofit Agencies, <br /> Tourist Development Agencies and Children's Services Agencies). Please find enclosed the <br /> Indian River County Grant Contract which must be signed and return to me prior to funds being <br /> disbursed for fiscal year 2017/2018. <br /> In prder to receive monthly reimbursement, your agency will have to document all expenses <br /> associated with the program. All requests for reimbursements should have a cover sheet listing <br /> all claims for which you are requesting reimbursement. Each of those expenses should have a <br /> copy of the paid invoice or payroll sheet and a copy of the check. Only expenses incurred for the <br /> program approved by the Board of County Commissioners may be reimbursed. <br /> All reimbursement requests should be submitted to Michael Smykowski, Budget Director, 1801 <br /> 276 Street, Vero Beach, FL 32960-3365. <br /> All!final requests for payment for the 2016/2017 fiscal year must be received by Thursday, <br /> Ocober 5,2017. If you have any questions, please contact the Budget Office at 226-1214. <br /> Sincerely, <br /> r <br /> �? <br /> i 4 f //, //C: ...�---= <br /> Michael R. Smykowski <br /> Director, Management& Budget <br /> Encl. <br />
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