Cooperation with Inspectors General. To the extent applicable, Provider acknowledges and understands it has a duty to and will cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to section 20.055(5), Florida Statutes.
Cooperation with Inspectors General. To the extent applicable, the Parties acknowledge and understand their duty to and will cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to section 20.055(5), Florida Statutes.
Cooperation with Inspectors General. To the extent applicable, Vendor acknowledges and understands it has a duty to and will cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to section 20.055(5), Florida Statutes.
Cooperation with Inspectors General. Provider acknowledges and understands that it has a duty to and will cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to section 20.055(5), Florida Statutes. End of Text Attachments: Attachment I - Line item budget Attachment II - Invoice template CITY OF ST. PETERSBURG, FLORIDA FLORIDA DEPARTMENT OF HEALTH By: By: Deputy Mayor Xx. Xxxxxx Xxxxxxx City Administrator Ulyee, Xxxx, DO County Health Department Director Date: Date: Attest: Witness: Xxxx Xxxxxxxxx, City Clerk Sign Witness: Sign Approved as to Form and Content City Attorney (Designee) Attachment I HiAP- LINE ITEM BUDGET City of St. Petersburg July 1, 2018 – December 31, 2019 Salary – Salary for City Planner II- 1 FTE Salary amounts include anticipated increases and cost of living adjustments. 8/20/18 – 9/30/18 (6wks) $6,360.00 10/01/18 – 9/30/19 $54,835.92 10/01/19 – 12/31/19 $14,120.25 Total Salary $75,316.17 Fringe Benefits 8/20/18 – 9/30/18 (6wks) $3,826.29 10/01/18 – 9/30/19 $32,901.13 10/01/19 – 12/31/19 $8,362.08 Total Fringe $45,089.50 Total HR Expenses $120,405.67 Local Travel – Travel reimbursement estimated @ 124 miles/month x 18 @ .445/mile $993.24 Other Travel and Training Registration, hotel, travel and per diem $1,000.00 Communications – Cell phone, usage costs $960.00 Operating and Office supplies – Supplies Paper, pens, folders, copying, postage, etc. $425.00 Desktop Computer Dell Optiplex 5050 $1,300.00 Printer $300.00 Software $555.00 Data Xxxx $250.00 Technology Charges Computer Network (Provider) $130/month x 18 months $2,340.00 Software (email) $32/month x 18 months $576.00 Total Operating Expenses $8,699.24 Sub Total $129,104.91 Indirect Cost – 15% $19,365.74 Total $148,470.65 Attachment II FLORIDA DEPT. OF HEALTH, PINELLAS COUNTY HEALTH DEPT. CONTRACT INVOICE FEE FOR CONTRACTUAL SERVICES DATE FROM: City of St. Petersburg Invoice # _ 000 Xxxxx Xx. Xxxxx Xx. Xxxxxxxxxx, XX 00000 Invoice Period TO: Florida Department of Health, Pinellas County Health Department Xxxxx Xxxxxx – HiAP 000 Xx. X.X.X. Xxxxxx Xxxxx Xx. Xxxxxxxxxx, Xxxxxxx 00000 PO #: SERVICE PERIOD: FROM: TO: EXPENDITURE TYPE APPROVED BUDGET CURRENT REQUEST Health in All Policies Salary/Fringe $120,405.67 Travel (local) $993.24 Travel/Training $1,000 Cell Phone Usage $960 Operating/Office Supplies $425.00 Computer/Peripherals $2,405.00 Technology Charges Computer Network (Provider) Software (email) $2340.00 $576.00 Indirect Cost $19,365.74 TOTAL $148,470.65 $ To...
