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AG 2017 12 18
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AG 2017 12 18
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Last modified
3/20/2019 6:11:04 PM
Creation date
3/20/2019 5:20:10 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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CONTRACT TRACKING (Award FROM Department) - Continuation At <br />ICNC <br />10. PURPOSE STATEMENT <br />Total amount awarded for salaries & fringe benefits and/or wages: <br />SALARY OR <br />POSITION TITLE NUMBER OF WORK HOURLY RATE FRINGE TOTAL <br />HRS EXPECTED OF PAY WAGE BENEFITS <br />OF EACH <br />15. LIST OF MATCH REQUIREMENTS <br />CATEGORY <br />IN-KIND MATCH <br />AMOUNT <br />CASH MATCH <br />AMOUNT <br />Example: Travel <br />$ 1,000.00 <br />Survey <br />$4,000.00 <br />$4,000.00 <br />Appraisal <br />$2.000.00 <br />$2,000.00 <br />Environmental Assessment <br />$2,500.00 <br />$2,500.00 <br />Stewardship Endowment <br />$1751.00 <br />$1751.00 <br />Closing Cost <br />$500.00 <br />$500,00 <br />$ <br />$ <br />$ <br />$ <br />GRAND TOTALS OF EACH COLUMN: <br />$10,751.00 <br />$10,751.00 <br />EXPLAIN METHOD FOR TRACKING REQUIRED MATCH <br />❑ Individual Time Sheets <br />❑ Salary Registers <br />❑ Copies of Invoices <br />❑ Match Certification Statement from Grantee's Chief Financial Officer w/appropriate documentation attached <br />❑ Bank Deposits (Use of Cash Match Only) <br />❑ Travel Reimbursement Requests <br />❑ Other (Itemize Below) <br />1. <br />2. <br />3. <br />4. <br />5. <br />18. LIST OF EQUIPMENT TO BE PURCHASED <br />LIST EQUIPMENT TO BE RETURNED TO DEPARTMENT <br />Page 1 A — Supplemental <br />Rev. 11116 Attachment number I\n <br />F-10 Page 214 <br />
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