READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — 2013 meeting #1141 (date undetermined) — EMPA Grant 2013-2014 — reading text
Part 9 of 9. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 09-EMPA Grant 2013-2014.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
e207) seuoBeves eumipuedxa
retepad Yo ams sano | sterereyy snopiezey | yo uomiod yiepey | ydWH Je uoRZOg eps , #O | puny yeraueg Aunog
| WLOL “Waadsaivis TWOOT
9 WHOd
(10% ‘oe aur - ZL0z ‘| Ainr :sayeq)
€)0e-2 0c COlMad LNAWASHOV HOS SAANLIGNAdXS Ad ANYWINAS TYSINOLSIH
SFNLIGNAdXS ADNASY LNAWSOVNVW ADNJOYSNA ALNNOD
AINNOD
FOlS0 JONVNI4 S.ALNNOD SHL 40 TWIdlas0 NV Ad GANSIS GNV 03d013Ag0 38 LSNIW AYXVAIANS SIHL “ALON
Emergency Management Preparedness and Assistance Grant Program
Division of Emergency Management
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
Close-Out Report
This form should be completed and submitted to the Division no later than forty-five (45) days after the termination date of
Grantee
Address
City and State
Cost Categories
By Category - Total Contract
Expenditures
Salary and Benefits
Other Personal/Contractual
Services
Expenses.
Operating Capital Outlay
(Equipment)
Fixed Capital Outlay
Total
$0.00
the Agreement.
Agreement No.
Agreement Amount
Agreement Period
Paymenis Received Under this Agreement
(Include any advanced funds and final requested payment)
Date
Amount
Total 6
$0.00
Agreement Amount
Minus Total Payments
(Including final requested funds — Line 6)
Refund and/or finat interest checks are due no later than ninety
(90) days after the expiration of the Agreement.
Make checks payable to:
Cashier, Division of Emergency Management
Mail To:
Division of Emergency Management
2565 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
Attn: (contract manager)
Unspent balance
Signed
| hereby certify that the above costs are true and valid costs tneurred In
accordance with this Agreement.
Grantee Contract Manager or Financial Officer
Form 8
STATE OF FLORIDA
DIVISION OF EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE BASE GRANT PROGRAM
EXPENDITURE CATEGORY DEFINITIONS
SALARY AND BENEFITS:
The cash compensation for services rendered by a regular employee in an established position for a
specific period of time.
OTHER PERSONAL/CONTRACTUAL SERVICES (OPS):
The compensation for services by a person who is not a regular or full-time employee filling an
established position. This shall include but not be limited to, temporary employees, student or
graduate assistants, fellowships, part time academic employment, board members, consultants, and
other services specifically budgeted by each agency in this category.
EXPENSES:
The usual, ordinary, and incidental expenditures by an agency, including, but not limited to,
commodities and supplies of a consumable nature, current obligations, and fixed charges, and
excluding expenditures classified as operating capital outlay. Payments to other funds or local, state,
or federal agencies are included in this budget classification of expenditures.
OPERATING CAPITAL OUTLAY:
Equipment, fixtures and other tangible personal property of a non-consumable nature and has a
normal expected life of one year or more.
FIXED CAPITAL OUTLAY:
Real property (land, buildings including appurtenances, fixtures and fixed equipment, structures, etc.),
including additions, replacements, major repairs, and renovations to real property which materially
extend its useful life or materially improve or change its functional use, and including operating capital
outlay necessary to furnish and operate a new or improved facility.
