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2019-162B
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Last modified
2/26/2020 11:43:33 AM
Creation date
12/31/2019 3:15:18 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/01/2019
Control Number
2019-162B
Agenda Item Number
8.L.
Entity Name
State Libraries
Subject
Indian River County Library State Aid to Libraries Grant
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information, press releases, publications, brochures, videos, web pages, programs, etc. created as part of a <br />State Aid to Libraries Grant project must include an acknowledgment that State Aid to Libraries Grant funds <br />were used to create them. <br />Use the following text: <br />"This project has been funded under the provisions of the State Aid to Libraries Grant program, administered <br />by the Florida Department of State's Division of Library and Information Services." <br />10. Non -allowable Grant Expenditures. The Grantee agrees to expend all grant funds received under this <br />agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in <br />compliance with the state guidelines for allowable project costs as outlined in the Department of Financial <br />Services' Reference Guide for State Expenditures (dated Febmary, 2011), i=rporated byreference, which are <br />available online at go* EW State ftemlhaes. <br />Grant funds may not be used for the purchase or construction of a library building or library quarters. <br />11. Travel Expenses. The Grantee must pay any travel expenses, from grantor local matching funds, in <br />accordance to the provisions of Section 112.061, Florida Statutes. <br />12. Unobligated and Unearned Funds and Allowable Costs. In accordance with Section 215.971, Florida <br />Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been <br />advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is <br />entitled under the teens and conditions of the agreement must be refunded to the state agency. Further, the <br />recipient may expend funds only for allowable costs resulting from obligations incurred during the specified <br />agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules and <br />regulations applicable to expenditures of State funds as outlined in the Department of Financial Service's <br />Reference Guide for State Expenditures (dated February, 2011) <br />(inv9oridacfo.corri�DivisionlAA/Mararrlls/A Refennce Q& FgE %W FFFQendeues.), incorporated by reference. <br />13. Repayment. All refunds or repayments to be made to the Department under this agreement are to be made <br />payable to the order of "Department of State" and mailed directly to the following address: Florida Department <br />of State, Attention: Marian Deeney, Division of Library and Information Services, 500 South Bronough Street, <br />Mail Station #91), Tallahassee, FL 32399. In accordance with Section 215.34(2), Florida Statutes, if a check or <br />other draft is returned to the Department for collection, Recipient shall pay to the Department a service fee of <br />$15.00 or five percent (5%) of the face amount of the returned check or draft, whichever is greater. <br />14. Single Audit Act. Each grantee, other than a grantee that is a State agency, shall submit to an audit pursuant to <br />Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a <br />Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it <br />did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations <br />pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. <br />15. Retention of Accounting Records. Financial records, supporting documents, statistical records and all other <br />Page: 4 <br />SUuc Aid w I ihrarie, (id -mil AErecnvilI !FunIIIA .IS j;\021 <br />Chapter Ili -?.III 1131fa I. 1 Imida Ad min uU.nl, c ( tide. I (9r201'1 <br />
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