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2017-074O
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2017-074O
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Last modified
11/20/2017 4:03:03 PM
Creation date
11/20/2017 4:03:02 PM
Metadata
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Template:
Official Documents
Official Document Type
Grant
Approved Date
05/16/2017
Control Number
2017-074O
Agenda Item Number
12.G.1.
Entity Name
Heritage Center
Indian River Citrus Museum
Subject
Grant Contract
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BOARD OF COUNTY COMMISSIONERS <br /> 1801 27th Street, Vero Beach, Florida 32960-3388 <br /> OVER co <br /> Office of Management& Budget ›." <br /> Telephone: (772)226-1214 v <br /> September 26, 2017 <br /> Vero Heritage, Inc. <br /> Mr. Alex Soares, Executive Director <br /> 2140 14th Avenue <br /> Vero Beach, FL 32960 <br /> Dear Mr. Soares: <br /> The Board of County Commissioners has approved Vero Heritage, Inc. to receive $13,000.00 in funding from <br /> the Indian River County Tourist Tax for the 2017/2018 fiscal year. <br /> On May 16, 2017 the Board of County Commissioners voted to authorize the execution of standard grant <br /> agreements for approved Fiscal Year 2017-2018 funding requests with the following recipients of the County <br /> funds (Nonprofit Agencies, Quasi Nonprofit Agencies, Tourist Development Agencies and Children's Services <br /> Agencies). Please find enclosed the Indian River County Grant Contract which must be signed and return to me <br /> prior to funds being disbursed for fiscal year 2017/2018. <br /> In order to receive monthly reimbursement, your agency will have to document all expenses associated with the <br /> program. All requests for reimbursements should have a cover sheet listing all claims for which you are <br /> requesting reimbursement. Each of those expenses should have a copy of the paid invoice or payroll sheet and a <br /> copy of the check. For those expenses or salaries that are only being partially reimbursed by Indian River <br /> County, please list the percent of the reimbursement. Only expenses incurred for the program approved by the <br /> Board of County Commissioners may be reimbursed. <br /> All reimbursement requests should be submitted to Michael Smykowski, Budget Director, 1801 27th Street, <br /> Vero Beach,FL 32960-3365. <br /> All final requests for payment for the 2016/2017 fiscal year must be received by Thursday, October 5, 2017. <br /> If you have any questions, please contact the Budget Office at 226-1214. <br /> Sincerely, <br /> Michael R. Smykowski <br /> Director, Management& Budget <br /> Encl. <br />
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