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2018-DJ-BX-0492 3rd Adjustment 08/01/2019 913/2020 hfps:/Igrants.ojp.usdoj.gov/gmsexternal/gan/processGAN.st?ganld=l 148041 t Release y All Active US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS Change Requested GRANT ADJUSTMENT NOTICE Approved Grantee information Denied Grantee Project 10/01/2017- GAN Name: Monroe County Period: 09/30/2021 Number: 003 Draft Grantee 1100 SIMONTON STREET Room Program Address: 2-205 KEY WEST, 33040 Office: BJA Date: 08/01/2019 Create Grant Adjustment Grantee Grant DUNS 07-387-6757 Manager: Linda Hill Number: Help Frequently Asked Grantee EIN: 59-6000749 Application 2018-H3863- QUestions Number(s): FL-DJ GMS Home Vendor#: 596000750 Award 2018-DJ-BX- Number: 0492 Log Off Monroe County Drug Court Award Project Title: Medical Director Initiative Amount: $13,982.00 Release Funds Accepted Amount: 13,982.00 Disbursed Amount: 000.00 Available Amount: 13,982.00 Release Amount Percentage Release: 100 % Amount Release: 13,982.00 Module: Financial Status Report *Required 3ustification 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 j i Printer Friendly Version I Audit Trail: _Description: s _Role: _ j _ User: _ Tim_estamp: Note , Approved-Final IOC-Accounting Supervisor SYSTEM_._...USER O8/O1/2019 8:41 AM� V L,,g ijcge _ — i I l https:l/grants.ojp.usdoj.gov/gmsexternal/gan/processCAN.st?ganld=1148041 1A