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2019-DJ-BX-0665 2nd Adjustment 10/18/2019 9/3/2020 https://grants.ojp.usdoj.gov/gmsextemal/gan/processGAN.st?ganld=1226355 Release Funds All Active US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS lane Reguste GRANT ADJUSTMENT NOTICE Approved Grantee Information Denied Grantee Project 10/01/2018- GAN 002 Name: Monroe County Period: 09/30/2021 Number: Draft Grantee 1100 SIMONTON STREET Room Program Address: 2-205 KEY WEST, 33040 Office: BJA Date: i0/18J2019 Create Crant Grantee Adjustment s Grant _ ; DUNS 07-387-6757 Manager: Linda Hill Number: Help Frequently Asked Grantee EIN: 59-6000749 Application 2019-H3859- QUestions Number(s): FL-DJ GMS Home vendor#: 596000750 Award 2019-DJ-BX- Number: 0665 Loci Off Award Project Title: Monroe County Drug Court Amount: $13,800.00 Release Funds Accepted Amount: 13,800.00 Disbursed Amount: 000.00 Available Amount: 13,800.00 Release Amount Percentage Release: 100 % Amount Release: 13,800.00 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 Printer Friendly Versioe Audit Trail: Description j Role: �_—User. Timestamp. ry Note: Approved-Finales OC-Accounting Supervisor ��SYSTEM_USER 10/18/2019 9:09 AM �C I f t i f https://grants.ojp.usdoj.gov/gmsextemaliganlprocessGAN.st?ganld=1226355 1/1