Laserfiche WebLink
INDIAN RIVER COUNTY, FLORIDA <br />MEMORANDUM <br />TO: Honorable Board of County Commissioners <br />THROUGH: Joseph A. Baird, County Administrator <br />THROUGH: John King, Director <br />Department of EmergenciS,tces <br />FROM: Dale Justice, Emergency vManagement Coordinator <br />DATE: November 8, 2013 <br />CONSENT <br />SUBJECT: Acceptance and Approval of Expenditures of the 2013/2014 Federally -Funded <br />Community Emergency Response Team (CERT) sub -grant # 14 -CI -XX -XX -XX - <br />XX -XXX <br />It is respectfully requested that the information contained herein be given formal consideration <br />by the Board of County Commissioners at the next scheduled meeting. <br />DESCRIPTION AND CONDITIONS: <br />Citizen Corps and Community Emergency Response Team (CERT) Program - The Citizen <br />Corps/CERT mission is to bring community and government leaders together to coordinate the <br />involvement of community volunteers and organizations in emergency preparedness, planning, <br />mitigation, response, and recovery. Annually, the Division of Emergency Management, through <br />the executive office of the Governor, administers the CERT sub -grant following authorization in <br />Chapter 252, Florida Statutes and State Rule Chapter 9G-6, Florida Administrative Code. <br />Funding for the CERT sub -grant is used to establish and sustain the Indian River County CERT <br />volunteer program through Indian River County Emergency Management. <br />FUNDING: <br />This is a 100% federally funded subgrant expenditure request consistent with the Florida <br />Division of Emergency Management directives. The Term of the Agreement is from September <br />01, 2013 through September 30, 2014. An in-kind match is required from Indian River County <br />which is fulfilled with items such as donated equipment and volunteer hours No Additional <br />funding is required. <br />Item <br />Amount <br />Account Number <br />1. Planning Activities Consumable Supplies <br />$1,154.00 <br />00120825-035290-14802 <br />— <br />2 Equipment Activities <br />$8,846.00 <br />00120825-035290-14802 <br />3. Training Activities <br />$1,200.00 <br />00120825-034020-14802 <br />00120825-035430-14802 <br />Total <br />$11,200.00 <br />36 <br />