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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- 1 B- 10-40-01 - �f � � Agreement Amount : $50 , 000 <br /> Date Report Submitted : Agreement Period : 3 �y/o3 - 4/ 16/04 <br /> Funds Received by Recipient from Department Under This Agreement <br /> (corresponds with Project Finances section of Quarterly Reports (correspondswith Reimbursement <br /> submitted) Requests) <br /> (1 ) (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 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 Agreement. <br /> Signed : <br /> Recipient Contract Manager or Financial Officer <br /> Date : <br /> 33 <br />