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DIVISION OF EMERGENCY MANAGEMENT <br /> EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM-BASE GRANT <br /> DETAIL OF CLAIMS <br /> FORM 2 <br /> CATEGORY 0 <br /> (Please use one form per category. Pick from the below 1-6) <br /> 1.Organizational Expenditures <br /> 2 Planning Expenditures <br /> 3.Training Expenditures <br /> 4,Exercise Expenditures <br /> 5.Equipment Expenditures <br /> 6.Management and Administration Expenditures <br /> (limited to 5%of the total award) <br /> County Costs Incurred During the Period of to Claim Number. <br /> Vendor Briefly Describe Services Provided for EM Date Received I Date Paid Check Amount AELN(if applicable) •Identify if <br /> Date of Services Number Capital Outlay <br /> Total <br /> 50.00 <br /> OperattW CapRal OWay(OCO)-an appropriation categoryfor the purchase ofequipment,fixtues and oder farrgbk personal poperfy or a nonconsumable and nonexpendebk natue,the value orcost of Which is$1,000 or more and the <br /> normal expected Ne of which is one(1)year or more,and hard5ack bound books Met"osculated to shrdeos or the general public,the value orcosto which is 1125 or more,and haral ackcovered board books,rhe valm or costo which is <br /> $250 or more. <br />