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									CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
      546 NW UNIVERSITY BLVD, SUITE 201
            PORT ST. LUCIE, FL 34986

              PHONE: 772.408.1100
               FAX: 772.408.1111
       CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY

                       AGENCY CERTIFICATION
                                OF
                   MONTHLY REIMBURSEMENT REQUEST




                FOR:______________________________
                                           (Month/Year)




AGENCY NAME: TEST

PROGRAM NAME: TEST




  The undersigned certify that the information contained in this
  report is a true and accurate representation of the use of CSC
                 funds as of the date of this report.



Prepared By:_____________________                         _________________
                    Accountant/Bookkeeper                                Date



Approved By:____________________                          _________________
                    Executive Director                                   Date



FISCAL CONTACT INFORMATION: IMPORTANT-ENTER CONTACT INFO FOR FISCAL PERSON

  NAME:_____________________________________________________________

  PHONE:____________________________________________________________

  FAX:_______________________________________________________________

  EMAIL:_____________________________________________________________


  D:\Docstoc\Working\pdf\   654e4e09-72e4-44bf-938e-db133238bd44.xls               -24-
                                                                       "agency cert"
                                 CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY

                                         MONTHLY REIMBURSEMENT REQUEST

                      FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008




AGENCY NAME: TEST                                                      Date:_______________________________



PROGRAM NAME: TEST                                                     Report Period:________________________



                                                                          Actual          Actual      % of Budget

                   EXPENDITURES                          Approved        Expense         Expense       Expended
                                                          Budget        This Month     Year-to-Date   Year-to-Date

Salaries                                                        0.00            0.00           0.00     #DIV/0!

FICA                                                            0.00            0.00           0.00     #DIV/0!

Retirement                                                                                     0.00     #DIV/0!

Life/Health                                                                                    0.00     #DIV/0!

Workers Compensation                                                                           0.00     #DIV/0!

Florida Unemployment                                                                           0.00     #DIV/0!

Travel (Daily)                                                                                 0.00     #DIV/0!

Travel/Conferences/Training                                                                    0.00     #DIV/0!

Office Supplies                                                                                0.00     #DIV/0!

Telephone                                                                                      0.00     #DIV/0!

Postage/Shipping                                                                               0.00     #DIV/0!

Utilities                                                                                      0.00     #DIV/0!

Occupancy (Building & Grounds)                                                                 0.00     #DIV/0!

Printing & Publications                                                                        0.00     #DIV/0!

Subscriptions/Dues/Memberships                                                                 0.00     #DIV/0!

Insurance                                                                                      0.00     #DIV/0!

Equipment: Rental & Maintenance                                                                0.00     #DIV/0!

Advertising                                                                                    0.00     #DIV/0!
Equipment Purchases: Capital Expense                                                           0.00     #DIV/0!

Professional Fees (Legal, Consulting)                                                          0.00     #DIV/0!

Books/Educational Materials                                                                    0.00     #DIV/0!

Food and Nutrition                                                                             0.00     #DIV/0!

Administrative Costs                                            0.00            0.00           0.00     #DIV/0!

Audit Expense                                                                                  0.00     #DIV/0!

Specific Assistance to Individuals                                                             0.00     #DIV/0!

Other/Miscellaneous                                                                            0.00     #DIV/0!

Other/Contract                                                                                 0.00     #DIV/0!

TOTAL                                                           0.00            0.00           0.00     #DIV/0!




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                                        CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                                                     MONTHLY SALARY DETAIL
                            FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008




AGENCY NAME: TEST                                                              Date:_____________________________


PROGRAM NAME: TEST                                                             Report Period:______________________




                                                                                   Actual              Actual          % of Budget
         POSITION TITLE & EMPLOYEE NAME                       Approved             Expense           Expense            Expended
                                                               Budget            This Month         Year-to-Date       Year-to-Date
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
                                                                                                                0.00     #DIV/0!
TOTAL                                                                   0.00                 0.00               0.00     #DIV/0!

PLEASE ENTER EMPLOYEE NAME FOR EACH POSITION
-26-




                    D:\Docstoc\Working\pdf\   654e4e09-72e4-44bf-938e-db133238bd44.xls   "monthlySALARYdetail"
                                   CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                                             ADMINISTRATIVE DETAIL FORM
                         FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008




AGENCY NAME: TEST                                                       Date:_____________________________


PROGRAM NAME: TEST                                                      Report Period:______________________




                                                                                  MONTHLY REQUEST AMOUNTS
         POSITION TITLE & EMPLOYEE NAME                APPROVED             SALARY           FICA              TOTAL
 (FOR POSITIONS CHARGED TO ADMINISTRATIVE COSTS)        BUDGET
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                                                                                                    -                  -
                      -OR-                                                                          -
                                                                                                    -                  -
MONTHLY SHARE OF ANNUAL ADMINISTRATIVE BUDGET                                                                          -
                                                                                                                       -
                                                                                                                       -
                                                                                                                       -
                                                                                                                       -
                                                                                                                       -
                                                                                                                       -
TOTAL                                                            -                   -              -                  -
-27-




                             654e4e09-72e4-44bf-938e-db133238bd44.xls   "adminDETAILform"                                  dd
LINE ITEM:   ______________________________                                   LINE ITEM:   ______________________________
                                                                 Receipt*                                                              Receipt*
                      Vendor/Description             AMOUNT      Attached                         Vendor/Description          AMOUNT   Attached
Invoice 1:                                                                    Invoice 1:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 2:                                                                    Invoice 2:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 3:                                                                    Invoice 3:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 4:                                                                    Invoice 4:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 5:                                                                    Invoice 5:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 6:                                                                    Invoice 6:
             _______________________________ ________ _________                            _______________________________ ________ _________

TOTAL FOR LINE ITEM:                                      -                   TOTAL FOR LINE ITEM:                               -




LINE ITEM:   ______________________________                                   LINE ITEM:   ______________________________
                                                                 Receipt*                                                              Receipt*
                      Vendor/Description             AMOUNT      Attached                         Vendor/Description          AMOUNT   Attached
Invoice 1:                                                                    Invoice 1:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 2:                                                                    Invoice 2:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 3:                                                                    Invoice 3:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 4:                                                                    Invoice 4:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 5:                                                                    Invoice 5:
             _______________________________ ________ _________                            _______________________________ ________ _________
Invoice 6:                                                                    Invoice 6:
             _______________________________ ________ _________                            _______________________________ ________ _________

TOTAL FOR LINE ITEM:                                      -                   TOTAL FOR LINE ITEM:                               -

             * Attach receipt, accounting system documentation, etc and check column to indicate it is attached.
               Attach adding machine tape if this tabulation sheet is hand written.
-28-




                            D:\Docstoc\Working\pdf\    654e4e09-72e4-44bf-938e-db133238bd44.xls        "LineItemTabulation"
LINE ITEM:   FOOD AND NUTRITION
                                                                         Receipt1    Is Food Purchase for Pantry2             If Restaurant, is list of
                         Vendor/Description                 AMOUNT       Attached    at Program Site or Restaurant?           persons eating attached?
Invoice 1:
             _______________________________ ________ _________ _____________________________                                 _____________________
Invoice 2:
             _______________________________ ________ _________ _____________________________                                 _____________________
Invoice 3:
             _______________________________ ________ _________ _____________________________                                 _____________________
Invoice 4:
             _______________________________ ________ _________ _____________________________                                 _____________________
Invoice 5:
             _______________________________ ________ _________ _____________________________                                 _____________________
Invoice 6:
             _______________________________ ________ _________ _____________________________                                 _____________________

TOTAL FOR LINE ITEM:                                             -


                                                            RESTAURANT CLIENT LISTING
                       Invoice # (from above listing): _________ Restaurant:______________________________________
                         Purpose of Restaurant Meal: _________________________________________________________
             Names of Clients                                                        Names of Clients

         1 ________________________________________                                 7 ________________________________________________

         2 ________________________________________                                 8 ________________________________________________

         3 ________________________________________                                 9 ________________________________________________

         4 ________________________________________                             10 ________________________________________________

         5 ________________________________________                             11 ________________________________________________

         6 ________________________________________                             12 ________________________________________________

             1
                 Attach receipt, accounting system documentation, etc and check column to indicate it is attached.
- 2 9




                 Attach adding machine tape if this tabulation sheet is hand written.
             2
                 For restaurant receipts, attach a list of persons eating. Also include purpose of restaurant meal.
                                  D:\Docstoc\Working\pdf\   654e4e09-72e4-44bf-938e-db133238bd44.xls   "FoodNutr"tabulation
               CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                          BUDGET TRANSFER REQUEST

AGENCY NAME: TEST                                                   DATE:_________________________
PROGRAM NAME: TEST                                                  CHANGE NO:____________________
              BUDGET                            CURRENT                TRANSFER                REVISED
             LINE ITEM                           BUDGET                 AMOUNT                 BUDGET
ADDITIONS:
                                                                                                         -
                                                                                                         -
                                                                                                         -
                                                                                                         -
                                                                                                         -
SUBTRACTIONS:
                                                                                                         -
                                                                                                         -
                                                                                                         -
                                                                                                         -
                                                                                                         -
TOTAL                                                         -                                          -
TOTAL ADDITIONS                                                                     -
TOTAL SUBTRACTIONS                                                                  -
  NET EFFECT
  EXPLANATION OF REQUEST (Please explain the change you are proposing including why additional funds are
               needed in certain line items and why funds are available in other line items).




 Note: All budget transfers previously approved must be incorporated into the current budget figures presented
                                                    herein.
      AGENCY CERTIFICATION                                            CSC APPROVAL

                                   Dir. Finance/HR:___________________________________
Accounting:__________________________________
                                                                                                        Date
                                      Executive Director:_________________________________
Executive Director:____________________________
                                                                                                        Date

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                                           form                                                  -30-
                  CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                             BUDGET TRANSFER REQUEST
                                   EXAMPLE ONLY
AGENCY NAME: COMMUNITY AGENCY                                                  DATE: 03.31.08
PROGRAM NAME: HELPING KIDS PROGRAM                                             CHANGE NO: 1
                  BUDGET                               CURRENT                     TRANSFER                    REVISED
                 LINE ITEM                              BUDGET                      AMOUNT                     BUDGET
ADDITIONS:
Occupancy (Building & Grounds)                                5,000.00                       750.00              5,750.00
Salaries-Children's Counselor                                15,000.00                    1,000.00              16,000.00
FICA                                                          3,060.00                        76.50              3,136.50
                                                                                                                      -
                                                                                                                      -
SUBTRACTIONS:
Utilities                                                     6,500.00                     (500.00)              6,000.00
Postage                                                       3,000.00                     (250.00)              2,750.00
Printing and Publications                                     5,000.00                  (1,076.50)               3,923.50
                                                                                                                      -
                                                                                                                      -
TOTAL                                                        37,560.00                                          37,560.00
TOTAL ADDITIONS                                                            1,826.50
TOTAL SUBTRACTIONS                                                       (1,826.50)
   NET EFFECT
EXPLANATION OF REQUEST (Please explain the change you are proposing including why additional funds are needed
                         in certain line items and why funds are available in other line items).

Occupany (Building and Grounds): Additional needs have been identified to maintain the facilities of the
program. Specifically, needs include repairs to the aging air conditioning system and broken windows.
Salaries-Children's Counselor: More funds are needed in this position due to increasing program
counseling needs and thus more time spent by the Children's Counselor in the program.
FICA: The needs for FICA increase with the increased salary of the Children's Counselor.
Utilities: Due to conservation efforts, utility bills have decreased making funds available in this line item.
Postage: Due to use of e-mail, postage needs have decreased making funds available in this line item.
Printing and Publications: The need for Printing and Publications funds was reduced due to In-Kind
contributions.




  Note: All budget transfers previously approved must be incorporated into the current budget figures presented
                                                            herein.
       AGENCY CERTIFICATION                                                       CSC APPROVAL

                                    Dir. Finance/HR:___________________________________
Accounting:__________________________________
                                                                                                                   Date
                                      Executive Director:_________________________________
Executive Director:____________________________
                                                                                                                   Date




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             CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                          BUDGET TRANSFER LOG
      FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008


AGENCY NAME: TEST

PROGRAM NAME: TEST

  BUDGET
 TRANSFER          DATE        TRANSFER                  DESCRIPTION
  NUMBER                        AMOUNT




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            8:10 PM                                                           dd
                                                                                  CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                                                                                          12-MONTH REIMBURSEMENT SUMMARY
                                                                          FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008
AGENCY NAME: TEST                                                                                                                                                                               PROGRAM NAME: TEST
            Your check is enclosed for:    Oct-07          > Please make a note of the amounts paid and the balance available in each line item.
                                                           > For the Salaries line item, refer to the Salary Detail worksheet to note amounts paid by position budget.
                                                           > Please use these year-to-date figures when completing next month's MONTHLY REIMBURSEMENT REQUEST form.
                                                           > If the total requested is not reimbursed, you will need to update your figures to reconcile with the actual year-to-date amount paid.
ACCOUNT LINES                             BUDGET    OCTOBER NOVEMBER DECEMBER         JANUARY         FEBRUARY      MARCH       APRIL        MAY        JUNE       JULY      AUGUST     SEPTEMBER    TOTAL    BALANCE
Salaries                                     0.00       0.00       0.00        0.00          0.00          0.00        0.00        0.00         0.00       0.00       0.00       0.00        0.00      0.00      0.00
FICA                                         0.00       0.00       0.00        0.00          0.00          0.00        0.00        0.00         0.00       0.00       0.00       0.00        0.00      0.00      0.00
Retirement                                   0.00                                                                                                                                                      0.00      0.00
Life/Health                                  0.00                                                                                                                                                      0.00      0.00
Workers Compensation                         0.00                                                                                                                                                      0.00      0.00
Florida Unemployment                         0.00                                                                                                                                                      0.00      0.00
Travel (Daily)                               0.00                                                                                                                                                      0.00      0.00
Travel/Conferences/Training                  0.00                                                                                                                                                      0.00      0.00
Office Supplies                              0.00                                                                                                                                                      0.00      0.00
Telephone                                    0.00                                                                                                                                                      0.00      0.00
Postage/Shipping                             0.00                                                                                                                                                      0.00      0.00
Utilities                                    0.00                                                                                                                                                      0.00      0.00
Occupancy (Building & Grounds)               0.00                                                                                                                                                      0.00      0.00
Printing & Publications                      0.00                                                                                                                                                      0.00      0.00
Subscriptions/Dues/Memberships               0.00                                                                                                                                                      0.00      0.00
Insurance                                    0.00                                                                                                                                                      0.00      0.00
Equipment: Rental & Maintenance              0.00                                                                                                                                                      0.00      0.00
Advertising                                  0.00                                                                                                                                                      0.00      0.00
Equipment Purchases: Capital Expense         0.00                                                                                                                                                      0.00      0.00
Professional Fees (Legal, Consulting)        0.00                                                                                                                                                      0.00      0.00
Books/Educational Materials                  0.00                                                                                                                                                      0.00      0.00
Food and Nutrition                           0.00                                                                                                                                                      0.00      0.00
Administrative Costs                         0.00                                                                                                                                                      0.00      0.00
Audit Expense                                0.00                                                                                                                                                      0.00      0.00
Specific Assistance to Individuals           0.00                                                                                                                                                      0.00      0.00
Other/Miscellaneous                          0.00                                                                                                                                                      0.00      0.00
Other/Contract                               0.00                                                                                                                                                      0.00      0.00
TOTAL                                        0.00       0.00       0.00        0.00          0.00          0.00        0.00        0.00         0.00       0.00       0.00       0.00        0.00      0.00      0.00
                     less: 5% Late Fee                                                                                                                                                                 0.00
AMOUNT PAID NET OF LATE FEE                             0.00       0.00        0.00          0.00          0.00        0.00        0.00         0.00       0.00       0.00       0.00        0.00      0.00      0.00
                              check #s                 1          2           3              4             5          6           7            8           9        10         11          12
                            check dates             11.00.07   12.00.07   01.00.08     02.00.08        03.00.08    04.00.08   05.00.08      06.00.08   07.00.08   08.00.08   09.00.08    10.00.08
NOTES ON REIMBURSEMENT FOR THE CURRENT MONTH:                    Oct-07
32




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                                                                      CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                                                                                    12-MONTH SALARY DETAIL
                                                              FISCAL YEAR 2007/2008-OCTOBER 1, 2007 THRU SEPTEMBER 30, 2008
 AGENCY NAME: TEST                                                                                                                                                            PROGRAM NAME: TEST
 EXPLANATION OF SALARY DETAIL:    Oct-07

                                      > The Salary line item is comprised of the position budgets as listed on this Salary Detail worksheet.
                                      > A position budget within the Salaries line item may be over-spent by up to 5% without prior approval as long as the total budgeted Salary line is not over-
                                        expended.
                                      > The 5% over-expenditure policy pertains only to positions currently provided for in the approved budget. New positions may not be added.
            POSITION TITLE       BUDGET    OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY                MARCH       APRIL       MAY        JUNE       JULY      AUGUST      SEPTEMBER    TOTAL      BALANCE
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00                                                                                                                                                  0.00        0.00
                             0      0.00
                             0      0.00
                             0      0.00
                             0      0.00
 TOTAL                              0.00      0.00        0.00         0.00       0.00       0.00        0.00        0.00       0.00       0.00       0.00        0.00        0.00        0.00        0.00

 NOTES ON SALARIES PAID FOR THE CURRENT MONTH:          Oct-07
 33




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                 CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                     SUMMARY OF PAYMENTS FOR FY 2007/2008
                               AGENCY NAME: TEST
                              PROGRAM NAME: TEST



TOTAL BUDGET =                      $                -


MONTH                 CHECK #               DATE                   AMOUNT          BALANCE

Beginning                                                                               -

# 1-OCT                        1          11.00.07                        -             -

# 2-NOV                        2          12.00.07                        -             -

# 3-DEC                        3          01.00.08                        -             -

 # 4-JAN                       4          02.00.08                        -             -

 # 5-FEB                       5          03.00.08                        -             -

# 6-MAR                        6          04.00.08                        -             -

 # 7-APR                       7          05.00.08                        -             -

# 8-MAY                        8          06.00.08                        -             -

# 9-JUNE                       9          07.00.08                        -             -

# 10-JULY                     10          08.00.08                        -             -

# 11-AUG                      11          09.00.08                        -             -

# 12-SEPT                Enclosed         10.00.08                        -             -
                                                                          -




     7/11/2011          654e4e09-72e4-44bf-938e-db133238bd44.xls
                  8:10 PM                                           final payout       dd
          CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
                            START-UP FUNDS REQUEST FORM
A maximum of 25% of awarded funds can be issued in advance to start a new program or to provide
for a major expansion of an existing program. This form must be completed to request start-up funds.
The Council must approve the request for start-up funds. Start-up funds must be paid back during the
fourth, fifth, and sixth months of billing.


Agency:____________________________               Program:______________________________


Total Contract Award: $________________           Start-Up Funds Requested: $_______________


1. Proposed Use of Start-Up Funds:_______________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
2. Why Start-Up Funds are critical to the delivery of this program:_______________________
_____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
3. Agency Signature and Date:


  ______________________________________________ _____________________
  Agency Executive Director                              Date
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
(FOR CSC OFFICE USE ONLY)


CSC Staff Recommendation: _______Approval _______Denial _______Other _________________
                                                                                     Date
Council Action:                _______Approval _______Denial _______Other _________________

                                                                                              Date


_________________________________________                              ______________________
Kathryn Basile, Executive Director                                                        Date




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                                                                          start up funds request
___________________________________________




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                                                                             start up funds request
7/11/2011   8:10 PM654e4e09-72e4-44bf-938e-db133238bd44.xls   CSC Logo   dd
       CHILDREN'S SERVICES COUNCIL OF ST. LUCIE COUNTY
            COUNCIL MEETING SCHEDULE-TENTATIVE
                          FY 07/08
Council Meetings are generally held on the 2nd Thursday of each month at 8:30 a.m.
                                             except
 For September, the Council Meeting date and time will be announced at the July meeting.

                         LOCATION OF THE COUNCIL MEETINGS :
                            Children's Services Council Office
                         546 NW University Boulevard, First Floor
                              Port St. Lucie, Florida 34986



                                         October 2007
                                             11th

                                        November 2007
                                             8th

                                        December 2007
                                             13th

                                         January 2008
                                             10th

                                        February 2008
                                             14th

                                          March 2008
                                             13th

                                           April 2008
                                              10th

                                           May 2008
                                             8th

                                           June 2008
                                              12th

                                           July 2008
                                              10th

                                         August 2008
                                            14th

                                   September 2008
                            TIME AND DAY TO BE ANNOUNCED


 D:\Docstoc\Working\pdf\ 654e4e09-72e4-44bf-938e-db133238bd44.xls COUNCIL MEETINGS 0708 -34-

								
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