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04 / 16 / 2003 13 : 17 5617705017 NATHAN MCCOLLUM PAGE 34 <br /> Attachment D <br /> Department of Community Affairs <br /> Division of Emergency Management <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> Final Closeout Report <br /> Grantee : Indian River County BOCC <br /> Agreement # : 03- FT- 113- 10-40 -01 - Agreement Amount : $50 , 000 <br /> Date Report Submitted : Agreement Period : . 10/ 17/03 <br /> Funds Received by Recipient from Department Under This Agreement <br /> (corresponds with Project Finances section of Quarterly Reports (corresponds with Reimbursement <br /> submitted) Requests) <br /> ( t ) (2) Total Date/ (3) <br /> Rev. Annex County COOP Expenditures Recipient's <br /> Cost Categories Expenditures Plan (1 +2) Invoice # Amount <br /> Salary 1 <br /> Contractual <br /> Services 2 <br /> Training/ <br /> Workshop 3 <br /> Printing 4 <br /> Supplies 5 <br /> Other 6 <br /> TOTALS 7 Total <br /> Agreement Amount $50,000 <br /> Less Total Funds Received Under This Agreement (column 3 , line 7) <br /> Balance of Agreement ( unused funds to be deobligated) <br /> I hereby certify that the above costs are true and valid costs incurred in accordance with the project <br /> Agreement . <br /> Signed : <br /> Recipient Contract Manager or Financial Officer <br /> Date : <br /> 33 <br />