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2005-294 1 of 2
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2005-294 1 of 2
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Last modified
8/4/2016 11:10:23 AM
Creation date
9/30/2015 9:04:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/06/2005
Control Number
2005-294
Agenda Item Number
7.P
Entity Name
Department of Community Affairs
Subject
Federally Funded SubGrant Agreement
Emergency Management Performance Grant
Project Number
06BG-10-40-01-085
Alternate Name
FDCA EMPA
Supplemental fields
SmeadsoftID
5146
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securing goods and services to implement the Scope of Work . Whenever required by law or <br /> otherwise permitted, the Recipient shall utilize competitive procurement practices . <br /> Allowable costs &W be determined in accordance with applicable Office of Management <br /> and Budget Circulars , or, in the event no circular applies, by 48 CFR Part 31 CONTRACT COST <br /> PRINCIPLES AND PROCEDURES . <br /> At a Mmi imum , tate Recipient shall cootinue to provide other funding for the <br /> Recipknt' a Emergency Management Agency at an amount equal to either : (1 ) the average <br /> Of the preriaus three years ' level of county general revenue funding of the Recipient' s <br /> Ea4r9*WCy Ma"gemeat Agency , or (2 ) the level of funding for the Recipient ' s Emergency <br /> Ma"Sement Agency for the last fiscal year , whichever figure is lower (Ruk 9G49.011). <br /> Recipient's general revenue funding for 911 services, emergency medical services, lair <br /> enforcement, criminal justice, pubbe works or other services outside the local emergency <br /> eaanarmetet agency as deflned by Section 252 . 38, EleridA Stntit &v , shall not be included in <br /> determ�iteiag the " level of county funding of the Recipient' s Emergency Management <br /> Agsavy* " The Recipient shall certify compliance with this rule chapter and this rifle by its <br /> execution of this Agreement, and as a condition precedent to receipt of funding. <br /> Federal funds provided under this Agreement shall be matched by the Recipient ale <br /> dAW from nouoUdteral funds. <br /> Should the Recipient wish to carry forward into the fiscal year beginning October 1 , 2006 <br /> any unspent funds awarded under this Agreement, the Recipient must request Such carry forward <br /> of funds in writing with accompanying documentation dttailing the exceptional circumstances <br /> requiring the need to the Department by June 30, 2006 . At the Division ' s discretion, an amount <br /> not to exceed an amount equal to 25 % of the initial amount awarded (V05 , 806) may be carried <br /> forward under this Agreement. Failure to timely submit information , or failure to submit complete <br /> information, may result in the denial of a request to carry funds forward . Any carry forward <br /> amounts approved will be added to the Recipient ' s base Agreement for the following year . Funds <br /> may not be carried forward for the purpose of paying salaries and benefits of regular or Other <br /> Personal Services personnel . Such salaries and benefit funds may be carried forward to cover <br /> contractual or other temporary personnel costs for non-recwrmg projects only <br /> All payments relating to the Agreement shall be mailed to the following address : <br /> xt <br /> d <br /> 16 <br />
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