October 20, 2014 BPP Committee Agenda
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Item 1 - Approval of the Memorandum of Understanding (MOU) with the American Society for the Prevention of Cruelty to Animals (ASPCA), for the purpose of creating a working relationship to identify and coordinate planning, response and recovery efforts involving animals post disaster, for a period of five years following MOU execution. Funding Source: N/A (L. Mock)
Item 1
Approval of the Memorandum of Understanding (MOU) with the American Society for the Prevention of Cruelty to Animals (ASPCA), for the purpose of creating a working relationship to identify and coordinate planning, response and recovery efforts involving animals post disaster, for a period of five years following MOU execution. Funding Source: N/A (L. Mock)»
Item 2 - Approval of Second Renewal to Contract 12/13-12, Grant Writing Professional Services with Langton Associates, Inc., in the amount of $48,000.00 (same amount as FY 12/13 & FY 13/14). Funding Source: 001-0204-531000 (K. Thomas)
Item 2
Approval of Second Renewal to Contract 12/13-12, Grant Writing Professional Services with Langton Associates, Inc., in the amount of $48,000.00 (same amount as FY 12/13 & FY 13/14). Funding Source: 001-0204-531000 (K. Thomas)»
Item 3 - Approval of the Fiscal Year 2014/2015 Funding Agreement with Challenge Enterprises of North Florida, Inc., in the amount of $61,200.00, for the term of October 1, 2014 through September 30, 2015. Funding Source: 001-2505-582200 (S. Kopelousos)
Item 3
Approval of the Fiscal Year 2014/2015 Funding Agreement with Challenge Enterprises of North Florida, Inc., in the amount of $61,200.00, for the term of October 1, 2014 through September 30, 2015. Funding Source: 001-2505-582200 (S. Kopelousos)»
Item 4 - Approval of Budget Transfer #15-009 in the amount of $6,158.55 to allocate funds in Keystone Heights CRA's budget to adjust the budget to the final assessed millage and assessment. This transfer is out of contingency within the same funds. Funding Source: 001-9900-599100 (D. Moore)
Item 4
Approval of Budget Transfer #15-009 in the amount of $6,158.55 to allocate funds in Keystone Heights CRA's budget to adjust the budget to the final assessed millage and assessment. This transfer is out of contingency within the same funds. Funding Source: 001-9900-599100 (D. Moore)© 2024 Swagit Productions, LLC