3. Approval of FY14/15 Funding Agreement with the State of Florida Department of Health, in the amount of $851,697.00 with an effective period of 10/1/14 – 9/30/15, pending approval of FY 2014/2015 budget. Funding Source: 001-0108-549100
4. Approval of FY14/15 Florida State Aid to Libraries Agreement with the Florida Department of State Division of Library and Information Services. This is a one year State Aid Grant Agreement with no funds required by the County. Funding Source: N/A
5. Approval of 1st renewal of Agreement #13/14-72, with Tampa Service Company, Inc.-d/b/a Pacesetter Personnel Services, at the rate of $11.50 per hour, for the term of 10/1/14 - 9/30/15. All staff review comments have been addressed. Funding Source: 401-3802-534600
6. Approval of Waste Tire Management Agreement with Liberty Tire Recycling, LLC, in the amount of $36,570.00, for the term of 10/1/14 - 9/30/17, pending approval of FY 2014/2015 budget. Staff review comments have been addressed. Funding Source: 401-3802-534600
9. Finance Business The Finance Department business is submitted to request approval and ratification by the Board for various warrants and disbursements in order to meet the requirements of Ch. 136.06 (1), Fl Statute. Acceptance and disposal of various Board property and various documents are submitted for the Board's information. At times, approval is requested for various finance related issues.
NEW BUSINESS
Sep 23, 2014 BCC Agenda
3. Approval of FY14/15 Funding Agreement with the State of Florida Department of Health, in the amount of $851,697.00 with an effective period of 10/1/14 – 9/30/15, pending approval of FY 2014/2015 budget. Funding Source: 001-0108-549100
4. Approval of FY14/15 Florida State Aid to Libraries Agreement with the Florida Department of State Division of Library and Information Services. This is a one year State Aid Grant Agreement with no funds required by the County. Funding Source: N/A
5. Approval of 1st renewal of Agreement #13/14-72, with Tampa Service Company, Inc.-d/b/a Pacesetter Personnel Services, at the rate of $11.50 per hour, for the term of 10/1/14 - 9/30/15. All staff review comments have been addressed. Funding Source: 401-3802-534600
6. Approval of Waste Tire Management Agreement with Liberty Tire Recycling, LLC, in the amount of $36,570.00, for the term of 10/1/14 - 9/30/17, pending approval of FY 2014/2015 budget. Staff review comments have been addressed. Funding Source: 401-3802-534600
9. Finance Business The Finance Department business is submitted to request approval and ratification by the Board for various warrants and disbursements in order to meet the requirements of Ch. 136.06 (1), Fl Statute. Acceptance and disposal of various Board property and various documents are submitted for the Board's information. At times, approval is requested for various finance related issues.
NEW BUSINESS
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