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i <br /> I <br /> - - DIVISION,OF',EMERGENCY'MANAGEMENT <br /> _ - r,:.. <br /> r ',EME��GENCY,NiANAdE thTN �ORERAREDNESS ANDAASSISTANCE-GRANT` - <br /> _ .� ,t .,;- _ _ .;- _EMPA=BASE-GRANT;�-- <br /> IJART� <br /> i•- x: <br /> f=1NANCIAL'REPO <br /> GRANTEE: Claim# <br /> County Name: <br /> Address: <br /> (Select the quarter of submission) <br /> QUARTERLY REPORTING DUE DATES <br /> July 1 -September 30-Due no later than October 31 <br /> Point of Contact: October 1-December 31-Due no later than January 31 <br /> Telephone#: January 1-March 31-Due no later than April 30 <br /> AGREEMENT# <br /> April 1-June 30-Due no later than Jury 31 <br /> S <br /> , .U.-I-R...E.�D.W..DOC..U.M.�E_N-aTs,A��.NkD_.MU:SST�i.B...E.=-S.•2UB:[.A1I.T.T._i.LED•:�.`-QUART. 5 :;iX-5E::-tR..n'�LrY_t�•`-v',.t-3-�:.'+'t,i�c.;�+y.}i•K•`.i,.:;'.-.'�r.a.4-.Jh r3�.'."J-..:";,ro,=,."..�_: <br /> 'L <br /> � <br /> I <br /> CUMULATIVE TOTAL ALLOCATED CURRENT CLAIM REMAINING BALANCE j <br /> 1 Salary and Benefits <br /> 2. Other Personal/Contractual Services <br /> 3. Expenses <br /> 4.Operating Capital Outlay OCO <br /> 5. Fixed Capital Outlay FCO <br /> EMAP <br /> TOTAL <br /> 1 <br /> TOTAL AMOUNT TO BE PAID ON THIS INVOICE <br /> i <br /> I hereby certify that the above costs are true and valid costs incurred in accordance with the project agreement. <br /> I <br /> Signed: <br /> Grantee Contract Manager or Financial Officer Date i <br /> t'.^ <br /> _,�-a:Y^.tx�-,,y <br /> �• ��: - }x- = .xs- L1t��STATI'JSREFORT:;. _t„>..�:u,:�,��,- �,;.,: .€f< •'���': <br /> .�_.._ _, -�'?�';..[i._...rv6r:�i...�3�i1-�. .r_•:i; ....,-,n�;.>r:. _ 3.s-r Z. fir,, <br /> �`- :.�__^• _ - ,:.c'r.`��:.a:. •.4�•:�.i,��•:H .,>:Lrr.•_-'x'sc -;::'-�.'':�ti'.S..-x {,s`_`.;<`�'� �?�y27�i`,�:: <br /> .?�.:r..'.:.ai;y' �3-.S.Y�3�.�!_^52s,•�i. :Ait�ef.•:t..,.4�.,....:_,.r�.iNi <br /> This information below is required EACH QUARTER. This+information MUST be clearly linked <br /> to the project TIMELINE, DELIVERABLES AND SCOPE OF WORK. <br /> Report event,progress,delays,etc.,that pertain to this project(i.e.,incidents,activities,meetings,reporting training and/or exercises) <br /> 1 <br /> I <br /> (Attach additional page(s)if needed.) <br /> ?:�': t-. ,-., .':L. _..__ -''Z",."• a.•2 Y; � ,� }c'.f._, r�.,+_.a. - �'=Y .^t�.-�. - .+,t cY�.._ _ `�'-�i�t;;.t... $ter: <br /> _ _*'�i'-. t-� .. 'i, ,KY"' ,. _ .. . [.'�•%'_'>�z^� :icy �} _.:�.. <br /> THIS SECTION BELOW IS TO BE COMPLETED BY DEM WITH EACH QUARTERLY FINANCIAL PAYMENT <br /> Total EMPA(State)Amount <br /> Prior Payments <br /> This Payment <br /> Unexpended Funds <br /> 111�j <br /> I <br />