Laserfiche WebLink
of <br />gD <br />40 <br />Edward Byrne Mernorfaf State and Local Law <br />EnforcaNnent Assistance Formula Grant Program <br />ax aK <br />Secdon 4—BodWSchedule i <br />Y.N,X <br />I <br />Is each Budget Normlive Category total correctly placed in the appropriate space on the Budget Schedule? <br />2 <br />Is match calculated correctly? Are matching funds a minimum of 25% (percent) of the total budget amount? <br />3 <br />is the federal amount total the same amount as the federal amount for this project in the 51%5 letters? <br />Do all columns add across (Federal a Match = Total), as wail as down (Federal column, Match column. Totals <br />4 <br />column)? <br />Y <br />Qx sl <br />Src%6ri C— 8lgndura Piga <br />Y,N,X <br />Are there two signature pages with original signatures bythe Chief Elected Official identified in Al. and the <br />1 <br />Implemeritng Agency Chief Exec ti" Official Identified in A.3. of Face Peg a. <br />If any signature does not match the persons identi^fsed in A1. or A.3. of Face Page No. 1. has a Commission <br />2 <br />Resolution or other Signature Authority Authorization from the appropriate official for the signer(s) been <br />x <br />included? <br />Are signature dates filled in? is the City or County Federal Employer Identification Number (FE10) filled in? <br />Y <br />3 <br />Is this the same number identified in C.1.7 <br />4 <br />Has this page been ahscked to be certain that there are no whiteouts, cross -outs or typecivors7 <br />Y <br />11. SPECIAL CONDMONS <br />One <br />tnl>blCn ci�iaasrKitt <br />Y.N.X <br />Are tatters of Agreement (Appendoc I) from at least 51%5 (percent) of local governments representing at least <br />51% (percent) of the population indicating agreement on expenditure of the county's allocation in this <br />1 <br />application? Each application must include a full set of letters. GRANTS CANNOT BE AWARDED WTTHOUT <br />THESE LETTERS. <br />Are the letters in the required format (Appendix I), listing each application within the countywsth correct federal <br />2 <br />amount? Is the amount identified for this project the same as the federal amount on the Project. Budget <br />Schedule? (Federal column total.) <br />3 <br />Is each tetter signed by the Chief Elected Official (e.g.. BCC Chair for County, Mayor for each City)? <br />4 <br />Have requested funds for all proposed subgrants in the county been totated and is this equal to or less thanrY.N. <br />the total of NI funds allocated to the county? <br />CIA i <br />tui; <br />Is t he.Equal Employment Opportunity (EEC]) CertScation Letter (Appendix II) for the Subgrant Recipient <br />completed and cofrectJy signed? Itthe Implementing Agency is a Sheritre Office, Police Department or any <br />1 <br />other criminal justice agency, Is the EEO Certification Letter for the Criminal Justice Implementing Agency <br />completed, signed and attached? <br />Y <br />Has the EEO Plan been ravlowed to be certain that it meets requirements In the federal Bureau of Justice <br />2 <br />Assistance (BJA) Seven Step Gulde7 <br />Y <br />If this project proposes to expand 5500,000 or more, is a copy of the subgrantee EEO Program Plan andlor <br />3 <br />the most recent update in this application package so the BCA can submit it for approval by the 13JA7 <br />tax N <br />Carttrrct d'Jes►rtcia <br />Y',N,X <br />If contractual services are included, is a'boilerplate' contract attached for BCA review and approval? Does <br />1 <br />it Include Secien H, Acceptance and Agreement, intuit or by reference? (Required.) <br />X <br />Sufi rent Algpkabon Pack&" Applcelron Review Chackkst <br />'- _ e Stebbn of - Ps90 3 614 <br />