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HomeMy WebLinkAboutExhibit 4FLORIDA DSPARTMDU OF r�� HEALT FY 2009-2010 CUP Renewal Checklist of Materials Required SPONSOR OF AFFILIATED CHILD CARE CENTERS Name of Contractor: City of Miami Day Care Program Authorization Number: S — 576 A. Please answer the following questions: 1. Is your organization a non-profit entity or a non-federal governmental entity that expended $500,000 or more in federal funds during its most recent fiscal year? Yes No 2. If yes, what is your organization's Fiscal Year end date? Month/ Day: / B. Send the following materials and this checklist to your Program Specialist for approval. Please check the items that you have enclosed. Check (V) if Enclosed 1. Budget (with red -line changes) 2. Supplemental Budget for Special Cost Items (applicable only if charging/expensing a special cost item to the CCFP) 3. Management Plan 4. Contract with D.O.H. — submit both copies with original signatures 5. Delegation of Signing Authority (if applicable) 6. Board of Directors Certification — Private, not-for-profit organizations only I certify that all the enclosed information is true and correct. Signature of Board Chairman, President, Owner or Delegated Authority Date Pedro G. Hernandez, City.,Manager City Manager Printed Name Title