2018-DJ-BX-0492 2nd Adjustment 03/06/2019 9/3/2020 RSC-Programmatic Req.Withholding Funds GAN
Programmatic - F Withholding Fundsa
All Active US DEPARTMENT OF JUSTICE
OFFICE OF JUSTICE PROGRAMS
Change Requested GRANT ADJUSTMENT NOTICE
Appr01ed Grantee Informa#ion
Denied Grantee Project 10/01/2017- GAN
`-"- Name: Monroe County Period: 09/30/2021 Number: 002
Draft
Grantee 1100 SIMONTON STREET Room Program BJA Date: 03/06/2019
Address: 2-205 KEY WEST,33040 Office:
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Adjustment Grantee Grant
DUNS 07-387-6757 Linda Hill
Number: Manager:
Help Frequently Asked
Questions Grantee EIN: 59-6000749 Application Number(s): FL-DJ FL-DJ 3863
GMS Home Vendor#: 596000750 Award 2018-DJ-Bx-
Number: 0492
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Project Title: Monroe County Drug Court Award
Medical Director Initiative Amount: $13,982.00
RSC-Programmatic Req.Withholding Funds
Supplement 00
( Special Condition A
Il/I Special Condition Tale Stag
iiiLL Number
Special Condition 61� JAG - Withholding of Funds for Chief Executive Certification Inactivei
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Special Condition 62 j JAG Withholding for NIBRS 3 Percent set-aside Inactive
t ing lobbying disclosure (SF-LLL) -Withholding ated Aug.
special Condition 64 Z017), IDinactive!
Special Condition 65 Withholding of Funds for Application Attachment !Inactive:
—._—
*Required Justification for Removal
All special conditions has been met, please see
attachments.SC69: added via DCR; it is n/a.
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Audit Trail,
Description: Role: _ User: i Timestamp: Note
Approved-Final ?OC-Accounting Supervisor HinesA 03/06/2019 11:43 AM Vse Paote
Submitted _ 7_ PO-GAN 1st Line Supervisor HiIIL 03/01/2019 11:46 AM <o
Draft I PO-Grant Manager HilIL 03/01/2019 11:41 AM VierT-Notr
Draft PO Grant Manager HillL {03/01/2019 11:38 AM It'ie a rtc
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