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2017-DJ-BX-0796 3rd Adjustment 11/01/2018 9/3/2020 hfps:/Igrants.ojp.usdoj.gov/gmsexternal/gan/processGAN.st?ganld=1047773 y , Release Funds I All Activc US DEPARTMENT OF JUSTiCF OFFICE OF JUSTICE PROGRAMS Change Requested GRANT ADJUSTMENT NOTICE Approved Grantee Information Dented Grantee Monroe County Project 10/01/2016- GAN 003 -- Name: Period: 09/30/2021 Number: Draft Grantee 1100 SIMONTON STREET Room Program BJA Date: 11/01/2018 Address: 2-205 KEY WEST, 33040 Office: Create Grant Adjustment Grantee Grant DUNS 07-387-6757 Manager: Linda Hill Number: Help Frequently Asked Grantee EIN: 59-6000749 Application 2017 H2638 Questions Number(s): FL-Dl GMS Home Vendor#: S96000750 Award 2017-DJ BX Number: 0796 Log Off Monroe County Drug Court Award Project Title: Medical Director Initiative Amount: $14,641.00 Release Funds Accepted Amount: 14,641.00 Disbursed Amount: 000.00 Available Amount: 14,641.00 Release Amount Percentage Release: 100 Amount Release: 14,641.00 Module: Financial Status Report *Required Justification for Release Funds:` ` The overdue Financial Status Report(s) have been submitted. The Grantee is in compliance with all financial reporting requirements. Attachments: None Actions: Close Printer Friendly Version Audit Trail: fL Descnpt.on: -11EI Role: User: 7imestamp- Note Approved-Final �.OC-Accounting Supervisor SYSTEM_USER j 11/01/2018 4:48 PM_l View C+late I I i s i f https://grants.ojp.usdoj-govigmsextemal/ganiprocessGAN.st?ganld=1047773 1/1