Agenda 05/24/2011 Item #16D105/24/2011 Item 16.D.10.
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners approve and authorize the
Chairman to sign six (6) Homelessness Prevention and Rapid Re- Housing (HPRP)
amendments to the subrecipient grant agreements incorporating additional American
Recovery and Reinvestment Act of 2009 (ARRA) reporting requirements in response to
Ernst and Young's Single Audit Management Letter Observation 2010 -2.
OBJECTIVE: Recommendation that the Board of County Commissioners approve and
authorize the Chairman to sign six (6) Homelessness Prevention and Rapid Re- Housing (HPRP)
amendments to the subrecipient grant agreements incorporating additional American Recovery
and Reinvestment Act of 2009 (ARRA) reporting requirements in response to Ernst and Young's
Single Audit Management Letter Observation 2010 -2.
CONSIDERATIONS: On February 17, 2009, Congress passed the American Recovery and
Reinvestment Act of 2009 (ARRA) and designated $1.5 billion for communities to provide
financial assistance and services to either prevent individuals and families from becoming
homeless or help those who are experiencing homelessness to be quickly re- housed and
stabilized.
In March 2009, Collier County was notified it would be allotted $888,850 in HPRP funding once
it made a substantial amendment to its FY2008 -2009 Action Plan, submitted it to HUD, and
received HUD approval. HHS prepared the required documentation, and the BCC approved the
HPRP amendment submission and the associated budget amendment on May 12, 2009 (Item
16D4). HUD approved Collier County's submission and issued a corresponding grant
agreement. The BCC accepted HUD's HPRP funding on July 28, 2009 (Item 16D 10).
On September 15, 2009, the BCC approved seven (7) subrecipient agreements (item 16D19)
with our participating agencies providing homelessness prevention and rapid re- housing
American Recovery and Reinvestment Act (ARRA) funds to assist low and moderate income
citizens throughout Collier County. HHVS is currently moving forward with six (6)
amendments for HPRP projects as set forth in the below chart. The remaining project will be
brought to the BCC at a future date.
The following current participating agencies have signed the amendments and are receiving
HPRP funding:
Subrecipients
Project
Funded
Amounts
Catholic Charities
Short Term Direct Rental and Utility
$130,000
Assistance Program
The Salvation Army, Naples Corps
Short Term Direct Rental and Utility
$130,000
Assistance Program
Youth Haven
Caring For Families
$258,000
Collier County Housing Authority
Everyone Home Program
$248,000
Legal Aid of Collier County
Legal Assistance for Tenants
$33,200
Program
Housing Development Corporation of SW FL
Credit Repair and Budget
$22,198
Counseling Program
Packet Page -1559-
5/24/2011 Item 16. D.10.
The revisions are to Sections VII B (Documentation and Recordkeeping) and G. (Audits and
Inspections) of each of the six subrecipient grant agreements and incorporate additional
American Recovery and Reinvestment Act of 2009 (ARRA) reporting requirements in response
to Ernst and Young's Single Audit Management Letter Observation 2010 -2.
FISCAL IMPACT: Acceptance of these Amendments will have no effect on general funds.
There are no fiscal impacts associated with these amendments.
GROWTH MANAGEMENT IMPACT: Implementation of homelessness assistance grants
will help facilitate efforts to meet the goals, objectives and policies set forth in the Housing
Element of the Growth Management Plan.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office and is legally sufficient. This item requires a majority vote —JBW.
RECOMMENDATION: Recommendation that the Board of County Commissioners approve
and authorize the Chairman to sign six (6) Homelessness Prevention and Rapid Re- Housing
(HPRP) amendments to the subrecipient grant agreements incorporating additional American
Recovery and Reinvestment Act of 2009 (ARRA) reporting requirements in response to Ernst
and Young's Single Audit Management Letter Observation 2010 -2.
Prepared by: Margo Castorena, Grant Operations Manager
Housing and Human Services Department
Packet Page -1560-
5/24/2011 Item 16.D.10.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.10.
Item Summary: Recommendation that the Board of County Commissioners approve and
authorize the Chairman to sign six (6) Homelessness Prevention and Rapid Re- Housing (HPRP)
amendments to the subrecipient grant agreements incorporating additional American Recovery
and Reinvestment Act of 2009 (ARRA) reporting requirements in response to Ernst and Young's
Single Audit Management Letter Observation 2010 -2.
Meeting Date: 5/24/2011
Prepared By
Name: MunozRosa
Title: Grants Coordinator,Housing, Human & Veteran Services
5/5/2011 1:40:24 PM
Submitted by
Title: Grants Coordinator,Housing, Human & Veteran Services
Name: MunozRosa
5/5/2011 1:40:26 PM
Approved By
Name: AlonsoHailey
Title: Administrative Assistant,Domestic Animal Services
Date: 5/5/2011 3:38:01 PM
Name: CastorenaMargo
Date: 5/5/2011 4:08:07 PM
Name: KrumbineMarcy
Title: Director - Housing & Human Services,Housing, Human & Veteran Services
Date: 5/5/20114:32:34 PM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 5/10/20119:53:38 AM
Packet Page -1561-
Name: RamseyMarla
Title: Administrator, Public Services
Date: 5/12/2011 1:57:43 PM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 5/12/20114:37:54 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/13/2011 10:56:46 AM
Name: PryorCheryl
Title: Management/ Budget Analyst, Senior,Office of Management & Budget
Date: 5/16/20118:45:08 AM
Name: OchsLeo
Title: County Manager
Date: 5/17/20112:42:59 PM
Packet Page -1562-
5/24/2011 Item 16.D.1O.
5/24/2011 Item 16.D.10.
Amendment No.1 to the Agreement
Between Collier County and
Catholic Charities of Collier County
HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09- UY -12- 0024 - 2009 -01
THIS AMENDMENT, dated , 2011 to the above - referenced Agreement shall
be by and between the parties to the original Agreement, Catholic Charities of Collier County, a private not for
profit corporation existing under the laws of the State of Florida, ( SUBRECIPIENT) and Collier County
(COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -01, HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining; deletions from
the Agreement are shown by stFilEedwetighs.
VII. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and HPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions, recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non - profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program - specific audit performed in accordance with OMB A -133.
For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133,
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SACS
required by OMB Circular A -133. This shall be accomplished by identifying expenditures for
Federal awards made under the ARRA separately on the SEFA, and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identi ping
S09- UY- 12- 0024 - 2009 -01
Amendment No. 1
Catholic Charities HPRP
Packet Page -1563-
Page 1
5/24/2011 Item 16.D.10.
f - �! . . ,1 . _ .: ��� } _!iii i� •! f �� �1!
The Subrecipieut agrees that this amends the original Agrcctnent. All other terms and eondhions of the
Agreement shall remain in fore.
IN WITNESS WHEREOF, the SUBRECIPIEhT and the COUNTY have signed Amendment No. I to
the Agrearienr as of date first written above.
ATTEST;
Dwight R. Brock, Clerk of Courts
By;
lrst Witness
Lv s
, Deputy CIerk
,'e � e S
TypetMnt witness Nam
Approved as to form and Lcgal Sufficiency:
Jermifer B. Whirs
Assistant County Attamey
SoM- UY.224074,2009 -o!
AmeodMMA No. l
COMILDC.h. WC3 HPRP
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
Prod W. Co)ic. CNdrman
Catholic Charities of Collier County, a privexc = for
Profit corporation exisdN folder the iews of the State
of Florida
SUb=ipiEnt S1802tUrO
Print Na Title
P
Packet Page -1564-
PW 2
5/24/2011 Item 16.D.10.
Amendment No. I to the Agreement
Between Collier County and
The Salvation Army, a Georgia Corporation for the Salvation Army of Naples
HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09- UY -12- 0024 - 2009 -02
THIS AMENDMENT, dated , 2011 to the above - referenced Agreement shall
be by and between the parties to the original Agreement, The Salvation Army, a Georgia Corporation for the
Salvation Army of Naples, a private not for profit corporation existing under the laws of the State of Georgia,
( SUBRECIPIENT) and Collier County (COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -02, HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining: deletions from
the Agreement are shown by s4r-ikethfough -9,
VII. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and HPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions. recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non - profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program - specific audit performed in accordance with OMB A -133.
For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SAC)
required by OMB Circular A -133. This shall be accomplished by identifying expenditures for
Federal awards made under the ARRA separately on the SEFA and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identifying
ing
S09- UY -12- 0024 - 2009 -02
Amendment No. l
Salvation Army HPRP
Packet Page -1565-
Page 1
5/24/2011 Item 16.D.10.
the name of the Federal program on the�SEFA and as the first characters in item 9d of Part [it on
± F-AM ,
The Subrecipient agrees that this amends the original Agreement. All other terms and conditions of the
Agreement shall remain in force.
IN WITNESS WHEREOF, the SUHRECIPIEdvT and the COUNTY have signed Amendment No, 1 to
the Agroelnent as of the date first written above,
ATTEST:
Dwight E. Brock, Clcrk of Courts
Deputy Clerk
First Witness
LISA- Pa -*-I I
Type/Print Witness Name
Second Witness
ft/�%l✓i% E NSoN
Type/Print Witness Name
Approved as to form and Legal Sufficiency:
Jennifer B. White
Assistant County Attorney
SD9- UY -12- 0024 - 2009 -02
Amendment No, i
Salvat[on Army RPRP
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
Fred W. Coyle, Chairman
Salvation Army, a Georgia CMoration for the
Salvation Army of Naples
Packet Page -1566-
;-MT°TATTREASUP,ER
PAR* 2
5/24/2011 Item 16.D.10.
Amendment No. 1 to the Agreement
Between Collier County and
Collier County Housing Authority
Everyone Home Program
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09- UY -12- 0024 - 2009 -03
THIS AMENDMENT, dated , 2011 to the above- referenced Agreement shall
be by and between the parties to the original Agreement, Collier County Housing Authority, a state agency existing
under the laws of the State of Florida ( SUBRECIPIENT) and Collier County (COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -03, HPRP Everyone Home Program, Catalog of Federal Domestic
Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining, deletions from
the Agreement are shown by st-,Faxghs-
VII. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and HPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions, recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non - profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program- specific audit performed in accordance with OMB A -133.
For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133,
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SAC)
required by OMB Circular A -133. This shall be accomplished by identifying expenditures for
Federal awards made under the ARRA separately on the SEFA, and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identifying
the name of the Federal program on the SEFA and as the first characters in Item 9d of Part III on
the SF -SAC.
S09- UY -12- 0024 - 2009 -03
Amendment No. 1
CCHA
Packet Page -1567-
Page 1
5/24/2011 Item 16.D.10.
The Subrmipient agms tfiat this amends the original Agroomcnt. All other terms and conditions of the Agreement
shall remain in force.
IN %VrIW Gr$S WHEREOF. the SUBRECiPIENT and the COUNTY have signed Amendment No. I to the
Agreement as of ibe daft gust w pion above.
ATTEST:
Dwigbt E. Brock, Cleric of Courts
BT.
Deputy Clerk
Dated:
i (SEAL)
e
First s
tAj&
Typetprint witims name
j-� .'�Witness
�r�.
Typelprint witnCA with name
Approved as to form and legal suffmirnry:
Jennifer B. White
Assistant County Attorney
SWUY-12-0024- 2004.0S
MnrrAtneat N0.1
MiA
BOARD OF COUNTY CdMMTSSIONERS
COLLIER COUM"Y, FLOPLIDA
By: _
FRFD W. COYLE,, CHAIRMAN
Collier County Housing Aut ority
By: Id,
gbrecipient Signature
Fwr=jhW Senyx Executive Direct! ._
Type/print Subrecipiont dame and title
Packet Page -1568-
Poe 2
5/24/2011 Item 16.D.10.
Amendment No. 3 to the Agreement
Between Colder County and
Housing Development Corporation of Southwest Florida
HPRP Credit Repair and Budget Counseling Program
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09 -UY- 12-0024 - 2009 -03
THIS AMENDMENT, dated , 2011 to the above - referenced Agreement shall
be by and between the parties to the original Agreement, Housing Development Corporation of Southwest Florida,
a private not for profit corporation existing under the laws of the State of Florida (SUBRECIPIENT) and Collier
County (COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -03, HPRP Everyone Home Program, Catalog of Federal Domestic
Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining: deletions from
the Agreement are shown by stðmiaghs
VII. ADMINISTRATIVE REQUIREMENTS
*
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and HPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required by Congress and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions, recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non - profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program - specific audit performed in accordance with OMB A -133.
For recipients covered the Single Audit Act Amendments of 1996 and OMB Circular A -133
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SAC)
required by OMB Circular A -133. This shall be accomplished by identifying expenditures for
Federal awards made under the ARRA separately on the SEFA, and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identifying
S09 -UY -12 -00242009 -03
Amendment No.1
HDC
Packet Page -1569-
Page 1
9
5/24/2011 Item 16.D.10.
!J. .n. - ", b - .Tll a 7 , rl�l {,.'��1. �.-1u tN V ,.'_� :1
* M
IM SObtOC1QiD1 t agrvaa dill this amends The ongbasl Afrelm L All other tft= and aandkkos of ft Agreernot
1wi remain in force.
IN WITNESS WMMF, the SURREC IPIENT and the COUNTY have Biped Amendmaw No. 3 W tho
Agreemmt as ofttu date first writtsa above.
KrMT:
Dwigbt )r. Brack, Ckrk of Courts
By:
. DePuly Clerk
BOARD OF COUNTY COMMISSIONERS
COWER C OLM-M. FLORIDA
By.
FRED W, COYLE. CHAIRMAN
H oft Developaneni Cagwatkm of
Packet Page -1570-
5/24/2011 Item 16.D.10.
Amendment No.1 to the Agreement
Between Collier County and
Youth Haven
Caring for Families
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09- UY -12- 0024 - 2009 -05
THIS AMENDMENT, dated , 2011 to the above - referenced Agreement shall
be by and between the parties to the original Agreement, Youth Haven, a private not for profit corporation existing
under the laws of the State of Florida, ( SUBRECIPIENT) and Collier County (COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -05, HPRP Caring for Families, Catalog of Federal Domestic
Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining, deletions from
the Agreement are shown by soiled
VII. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and BPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required b�Congress and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions, recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non - profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program - specific audit performed in accordance with OMB A -133.
For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133.
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SAC)
required by OMB Circular A -133. This shall be accomplished by identifying ing expenditures for
Federal awards made under the ARRA separately on the SEFA, and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identifying
the name of the Federal program on the SEFA and as the first characters in Item 9d of Part III on
the SF -SAC.
S09- UY -12- 0024 - 2009 -05
Amendment No.1
Youth Haven
Packet Page -1571-
Page 1
5/24/2011 Item 16.D.10.
The Subrecipiant agrees that this amends the original Agreement. All other tens and conditions of the Agreement
shall rennarin in force.
IN WITlQFZS WHEREOF. the SUBRECIFIENT and the COUNTY have signed Amendment No. I to the
Agreement as of the date first tvritxn above.
ATTEST:
Dwight L. I] ruck, Clark of Courts
By:
Deputy Clerk
Dated.
(SP.AL)
`i't ��✓
First, Witness
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY. MORIDA
$y:
FRED W. COYLE, CHAIRMAN
Youth haven
By.
Subre irsicAt SiQIIature
Packet Page -1572-
5/24/2011 Item 16.D.10.
Amendment No. 1 to the Agreement
Between Collier County and
Legal Aid of Collier County
HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
HUD HPRP Grant # S09- UY- 12- 0024 - 2009 -07
THIS AMENDMENT, dated , 2011 to the above - referenced Agreement shall
be by and between the parties to the original Agreement, Legal Aid of Collier County, a Division of Legal Aid of
Broward County, a not for profit agency existing under the laws of the State of Florida (SUBRECIPIENT) and
Collier County (COUNTY).
RE: HUD Grant S09- UY -12- 0024 - 2009 -07, HPRP Short Term Direct Rental and Utility Assistance Program
Catalog of Federal Domestic Assistance #14.257
The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the
County. The additions to the existing language in the Agreement are shown herein by underlining, deletions from
the Agreement are shown by stFikethr-eughs
VII. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
1. The SUBRECIPIENT shall maintain all records required by ARRA and HPRP. To
maximize the transparency and accountability of the American Recovery and Reinvestment Act
spending required by Congess and in accordance with 2 CFR 215.21 "Uniform Administrative
Requirements for Grants and Agreements" and the A -102 Common Rule provisions, recipients
agree to maintain records that identify adequately the source and application of ARRA funds.
G. AUDITS AND INSPECTIONS
1. Non - profit organizations that expend $500,000 or more annually in federal awards shall
have a single or program - specific audit conducted for that year in accordance with OMB A -133.
Non -profit organizations expending federal awards of $500,000 or more under only one federal
program may elect to have a program - specific audit performed in accordance with OMB A -133.
For recipients covered by the Single Audit Act Amendments of 1996 and OMB Circular A -133,
recipients agree to separately identify the expenditures for Federal awards under the ARRA on the
Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (SF -SAC)
required by OMB Circular A -133. This shall be accomplished by identifying expenditures for
Federal awards made under the ARRA separately on the SEFA, and as separate rows under Item 9
of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA -" in identif3jng
S09- UY -12- 0024 - 2009 -07
Amendment No.1
Legal Aid
Packet Page -1573-
Page 1
r
5/24/2011 Item 16.D.10.
� t . rt: � i • z! t- �1s�1�r� vi i � :.t � i, i : i ' � st s Il ���
The Sub =ipient agrees that this amends the original AW*=W All otber terms and conditions of the Agmamnt
shall retualn in force.,
'N WITNESS WHEREOF, the SGBRECIPIENT and the COUNTY have signed Amendmont No. 1 to the
Agreement as of the dato firot written above,
ATTEST:
Dwlg ht E. Hroak, Clerk of Courts
By:
Deputy Clark
Z
Apprmvod as to farm and Legal sufficiency:
Jennifer B. Whito i{
Ataiment County Attoracy
309 -UY- 12.0024- 2004 -07
Amertdmaat Ho.1
I -VdAtd
BOARD OF COUNTY COMMMSIO%IMS
COLLIER COUN'T'Y, FLORIDA
By:
FRED W. COYL$ CHAIRMAN
Legal Aid of Collier County, a Division of
Brows unty
B.
40-
brew plant 1 7�
Anthony-J. Karrat /Executive Director
TYpelprint Submipifttname and title
Packet Page -1574-
P&JO 2