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2014-026
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2014-026
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Last modified
11/13/2015 1:11:23 PM
Creation date
10/1/2015 6:01:58 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/04/2014
Control Number
2014-026
Agenda Item Number
8.H.
Entity Name
Florida Division of Emergency Management
Subject
Community Emergency Response Team
Original Document 2014-003
Project Number
14-CI-K1-10-40-02-415
Alternate Name
CERT
Supplemental fields
SmeadsoftID
13088
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DIVISION OF EMERGENCY MANAGEMENT <br /> DETAIL OF CLAIMS <br /> FORM 4B <br /> THIS FORM IS BACKUP AND MUST ACCOMPANY THE REIMBURSEMENT REQUEST AND DETAIL OF CLAIMS , <br /> FORM 4B <br /> The Recipient is required to provide a completed budget detail worksheet, to the Division , which accounts for the total award for EO : <br /> K1 as described in <br /> the "Proposed Program Budget" . <br /> If any changes need to be made to the "Budget Detail Worksheet" , after the execution of this agreement, contact the grant manager listed <br /> in this <br /> agreement via email or letter. <br /> Allowable `Planning, Costs . _ Quantity ` Unit Cost, Total Cost - Issued# <br /> Developing hazard/threat-specific annexes that incorporate the range of <br /> prevention , protection , response , and recovery activities F <br /> $0 . 00 <br /> Developing and implementing homeland security support programs and <br /> adopting ongoing DHS national initiatives $0 . 00 <br /> Developing related terrorism prevention activities $0 . 00 <br /> Developing and enhancing plans and protocols $0 . 00 <br /> Developing or conducting assessments $0 . 00 <br /> Hiring of full or part-time staff or contractors/consultants to assist with <br /> planning activities (not for the purpose of hiring public safety personnel <br /> fulfilling traditional public safety duties) $0 . 00 <br /> Conferences to facilitate planning activities $0 . 00 <br /> Materials required to conduct planning activities $0 . 00 <br /> Travel/per diem related to planning activities $0 . 00 <br /> Overtime and backfill costs - Payment of overtime expenses will be for <br /> work performed by award (SAA) or sub-award employees in excess of the <br /> established work week ( usually 40 hours) related to the planning activities <br /> for the development and implementation of the programs under HSGP . <br /> $0 . 00 <br /> Other projects areas with prior approval from FEMA $ 0 . 00 <br /> Activities to achieve planning inclusive of people with disabilities $ 0 . 00 <br /> Allowable Training ;Costs Quantity _ - Total: Cost Issue.# <br /> Overtime and backfill for emergency preparedness and response <br /> personnel attending FEMA-sponsored and approved training classes . $ 0 . 00 <br /> Overtime and backfill expenses for part-time and volunteer emergency <br /> response personnel participating in FEMA training . $ 0 . 00 <br /> Training, Workshops and Conferences - Grant funds may be used to <br /> plan and conduct training workshops or conferences to include costs <br /> related to planning , meeting .space and other meeting costs, facilitation <br /> costs , materials and supplies, travel and training plan development. <br /> $ 0 . 00 . <br /> Activities to achieve training inclusive of people with disabilities $0 . 00 <br /> Copy of CCP Report Form 2013 <br />
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