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2019-070
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Last modified
12/27/2019 1:16:03 PM
Creation date
5/9/2019 12:56:09 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
05/07/2019
Control Number
2019-070
Agenda Item Number
8.C.
Entity Name
E911 State Grant Program
Subject
upgrades to 911 call–taking equipment at 3 locations
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COUNTY E911 FISCAL INFORMATION <br />Nem No. <br />E911 Fee Revenues <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />County I I Fiscal Year <br />Wireless E911 Fee Revenue l $ - I <br />Non -wireless E911 Fee Revenue $ - iLEC. owenne, 3 VorPi <br />Prepaid E911 Fee Revenue 5 - i <br />E911 State Grant Revenue 5 - (Grant required unique accounting oade) <br />Rural County Gra at Revenue $ - I (Grant required unique accounting code) <br />Emergency Grant Revenue 5 - (Grant requied unique accounting code) <br />Rtrai Canty mortal Disbursement 15 <br />E911 Board SpecialDisbursement [ 5 - <br />Total E911 Fee Revenue <br />$ - <br />carry Forward Fee Revenue calculation {itm ea2 + item <br />1f3 + nam asci) <br />Nem No. <br />E911 Alowabie Expenddii <br />fres <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />E911 Fee Revenue and Supplemental and <br />Special Disbursement Expenditures <br />$ - <br />County Funded E911 Expenditures <br />I $ - <br />I <br />Subtotal Ex}aenditves <br />- <br />I Calcu atlon mem 011 + Item 1412p <br />E911 State Grant Expenditures <br />5 - <br />Rural County Grant Expenditures <br />$ - <br />Emergency Grant Expenditures <br />5 - <br />Subtotal Grant Expenditures <br />$ - <br />Ca1cuta on Iterr 1414 + item tf15 + nem aa6 <br />Total E911 Expenditures <br />5 - <br />Ca►ciitataon Item 1413 + item tf17 <br />Nem No. <br />E911 Carry <br />Forward & Excess Cost Recovery <br />Calculation <br />19 <br />20 <br />maximums Mineable calculation i30% of fee revenue item <br />1F111) Itelni se <br />Allowable Canty Carty Forward Amount <br />3 - <br />+ amount df + Item 1f9 �orrsements <br />Grants are under use accmrm ng codes and are not <br />included n calculations. <br />Actual County Carry Forward Amount <br />$ - <br />MOW 11y paragraph 365.173(2)01), FlwWa EtaUipe. <br />Marra a alt ount la equal to air am than non 1119 <br />Calculation (nem *10 +Item;F3 *Item Rt - Item ;13 - <br />Excess Cost Recovery Ilea WO) Pe&nive amount equals exam mist recovery <br />amount to be returned to pre E911 Board. <br />Item too. <br />Contact In ftinna ion <br />24 <br />25 <br />25 <br />27 <br />28 <br />Marne of person preparing response: <br />Title/Position of person preparing response: <br />Telephone number. 1 <br />E -Mail address of person preparing response: I <br />Date: I <br />In accordance wTh paragraph ;3t3h.1(3{2)(d) and "Alb.1 /2(0)(43., Florida Slatufes <br />E911 Board Form 6A <br />incorporated by reference in Fla_ Adrenin. Code Rule OOFF1-_006 <br />Requirements for Canty Carry Forward Funds and Excess Funding <br />3/11/2015 <br />Application for E911 State Grant Program , revised 01/2018 <br />Page 23 <br />W Form 3A, incorporated by reference in Fla. Admin. Code R. 60FF1-5.003 E911 State Grant <br />
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