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Clerk & Comptroller's Report 14. 5.

BCC Regular Meeting

Consent

Meeting Date:	03/05/2020
Issue: Documents Provided for Filing with the Board's Minutes
From:	Pam Childers
Department:	Clerk & Comptroller's Office

Recommendation:

Recommendation Concerning Documents Provided for Filing with the Board's Minutes

That the Board accept, for filing with the Board's Minutes, the following documents as provided to the Clerk to the Board's office:

A. The Santa Rosa Island Authority Financial Statements and Supplementary Information, September 30, 2019, as provided by Vickie S. Johnson, Director of Finance, Santa Rosa Island Authority;

B. The Escambia County, Florida, Schedule of Activity for the Landfill Management Escrow Cash Account for the year ended September 30, 2019;

C. The Single Audit Report, Escambia County, Florida, September 30, 2019; and

D. The Modification to Subgrant Agreement Between the Division of Emergency Management and Escambia County, Project Number 4177-09-R, Contract Number 16NF-00-01-27-01-453, based on the Board's action of June 16, 2016, authorizing the Chairman to execute, subject to Legal review and sign-off, any subsequent Agreements and Program-related documents for the projects.

Attachments
19 SRIA Audit Report_Final
2019 Escambia County Landfill Report_Final
2019 Escambia County Single Audit
Modification to Subgrant Agreement Project Number 4177-09-R