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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, September 7 3:00 PM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 8/31/2021 | | | | | FROM: Administrative and Contractual Services | | | | | SUBJECT: Approval of 1) the FY19-20 audit certification form regarding the Florida Job Growth Grant Fund Transportation Infrastructure Project (Atlantis Drive), DEO Grant #G0038 and 2) the accompanying authorization resolution. Funding Source: Not Applicable
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| | | | | | | | | BACKGROUND INFORMATION: | DEO has requested that the County execute this certification form for fiscal year 19/20. The County has previously approved and executed the same form certification for fiscal years 17/18 and 18/19.
The authorization resolution will allow the County Manager to sign future documents regarding the DEO Grant #G0038. |
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| | | | | | | | Is Funding Required (Yes/No):
No | If Yes, Was the item budgeted (Yes\No\N/A):
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Funding Source: Not Applicable
Sole Source (Yes\No):
No | Advanced Payment (Yes\No):
No |
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| | | | | | | | Planning Requirements:
Public Hearing Required (Yes\No):
No
Hearing Type:
Initiated By:
Not Applicable | | | | | |
| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Administrative and Contractural Services | Thomas, Karen | Approved | 9/2/2021 - 1:24 PM | AnswerNotes | | County Manager | Wanamaker, Howard | Approved | 9/2/2021 - 1:56 PM | AnswerNotes |
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