Fla. Admin. Code Ann. R. 5E-13.027 - Monthly Reporting Requirements and Filing For All State Approved Programs
(1) Not later than
thirty (30) days after the end of each month, each approved District or county
receiving state aid shall submit a monthly local financial report to the
Department on the form entitled Mosquito Control Monthly Report - Local Funds,
FDACS-13663 Rev. 09/23, incorporated herein by reference and available online
at https://www.flrules.org/Gateway/reference.asp?No=Ref-16001,
as instructed on the form. These programs shall also submit the form entitled
Mosquito Control Monthly Report - State Funds FDACS-13650 Rev. 09/23,
incorporated herein by reference and available online at
https://www.flrules.org/Gateway/reference.asp?No=Ref-16002,
as instructed on the form. Supporting documentation of expenditures must
accompany the submission of the Mosquito Control Monthly Report - State Funds,
FDACS-13650 Rev. 09/23. Supporting documentation can include, but is not
limited to, receipts, invoices, county budget reports, transition reports,
account summaries/statements, bills, expense reports, purchase orders, charge
sheets, expenditure reports and wage statements/payroll. The reports shall be
signed by the program Director or Person responsible for administration of the
program and funds.
(2) Any county
or District withdrawing from participation in state matching funds under
Chapter 388, F.S., shall continue to submit the form entitled Mosquito Control
Monthly Report - State Funds FDACS-13650 Rev. 09/23, as instructed on the form,
until funds received under this program are exhausted.
(3) Budget amendments on the form entitled
Arthropod Control Budget Amendment, FDACS-13613 Rev. 09/23, incorporated herein
by reference and available online at
https://www.flrules.org/Gateway/reference.asp?No=Ref-15995,
shall be prepared and submitted to the Department, as instructed on the form,
prior to over-expending state funds in any account or expending state funds in
non-budgeted accounts. Department approval of the amendment(s) must be received
before such expenditures are made.
(4) A state approved District or county shall
submit monthly pesticide usage report by submitting the signed form entitled
Mosquito Control Monthly Report - Pesticide Activity, FDACS-13652 Rev. 02/23,
incorporated herein by reference and available online at
https://www.flrules.org/Gateway/reference.asp?No=Ref-15999,
to the Department, as instructed on the form, not later than thirty (30) days
after the end of each month.
The forms referenced above are also available upon request by contacting the Department at Mosquito Control Program, 3125 Conner Blvd, Suite E, Tallahassee, Florida 32399-1650 and MosquitoControlReports@FDACS.gov.
Notes
Rulemaking Authority 388.361 FS. Law Implemented 388.201, 388.271, 388.341, 388.361 FS.
New 1-1-77, Formerly 10D-54.27, 10D-54.027, Amended 7-5-95, 6-10-04, 5-21-14, 11-19-23.
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