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2019-DJ-BX-0665 3rd Adjustment 11/07/2019 9l3/2020 RSC-Programmatic Req.Withholding Funds GAN RSC -Programmatic Req.Withboldin Funds GAN All Active US DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS Change Requested GRANT ADJUSTMENT NOTICE Approved Grantee Information Denied Grantee Project 10/01/2018 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: li/07(2019 Create Grant Adjustment Grantee Grant - DUNS 07-387-6757 Manager: Linda Hill Number: Help Frequently Asked Questions Grantee EIN: 54 6000749 Application 2019-H3859- Number(s): FL-DJ GMS Home Vendor#: 596000750 Award 2019-DJ-BX- Number: 0665 Log Off Project Title: Monroe County Drug Court Award $13,800.00 Amount: RSC-Pro rammatic Req.Withholding Funds supplement 00 Special Condition Special Condition Title Status! _Number �. �n- �!® �.. - FIF- Special Condition 68 lAG-Withholding of Funds for Chief Executive Certification Inactive: i - -_ --- --- -- -.. - ---- - -I � Special Condition 69 Withholding of Funds - Disclosure of Pending Applications ;Inactive; I —70 Missing lobbying disclosure(SF-LLL) -withholding (updated Aug.i Special Condition 70 — -�FIn.,-tv 2017). *Required Justification for Removal The above special conditions has been met, see attachments. ttachments_ None Actions: Close Printer Friendly Version udit Trail: Descnption __ Role: User: _ Timestamp: Note Approved-Final OC-Accounting Supervisor Mitcheltw il/07/2019 9:48 AM e 1o7 Submitted PO-GAN 1st Line Supervisor 1 HiIIL 110/3D/2019 5:08 PM !l',—,itictr,_ Draft 71to-Grant Manager j HIIIL ---j 10/36/2019 5:06 PM i i i hftps-.//grants.ojp.usdoj.gov/gmsexternal/gan/processOAN.st?ganld=1237764 1/1