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2006-402
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Last modified
9/1/2016 3:47:26 PM
Creation date
9/30/2015 10:22:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/21/2006
Control Number
2006-402
Agenda Item Number
7.L.
Entity Name
State of Florida Division of Emergency Management
Subject
Federally funded subgrant agreement
Supplemental fields
SmeadsoftID
5970
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FE, and FSE. AAR/IPs must be provided to the State within 30 days following completion <br /> of each exercise (see HSEEP Volume II , Appendix A). <br /> D . Management and Administration - no more than 3% of each sub-recipient's total award <br /> may be expended on Management and Administration costs by the sub-recipients <br /> Hiring of full-time or part-time staff or contractors/consultants : <br /> To assist with the management of the FY2006 SHSGP <br /> To assist with design, requirements and the implementation of the FY2006 SHSGP <br /> • To assist with the implementation and administration of the State Homeland Security <br /> Strategy, as it may relate to the FY2006 SHSGP <br /> Hiring of full-time or part-time staff or contractors/consultants and expenses <br /> related to: <br /> Meeting compliance reporting/data collection requirements , including data calls <br /> Development of operating plans for information collection and processing <br /> necessary to respond to DHS/OGT data calls <br /> Overtime and backfill costs - Overtime expenses are defined as the result of personnel <br /> who worked over and above their normal scheduled daily or weekly worked time in the <br /> performance of G&T Napproved activities . Backfill Costs also called -Overtime as <br /> Backfill "are defined as expenses from the result of personnel who are working overtime <br /> in order to perform the duties of other personnel who are temporarily assigned to G&T N <br /> approved activities outside their core responsibilities . Neither overtime nor backfill <br /> expenses are the result of an increase of Full NTime Equivalent (FTEs ) employees . <br /> These costs are allowed only to the extent the payment for such services is in <br /> accordance with the policies of the state or unit(s ) of local government and has the <br /> approval of the state or the awarding agency, whichever is applicable . In no case is dual <br /> compensation allowable. That is, an employee of a unit of government may not receive <br /> compensation from their unit or agency of government AND from an award for a single <br /> period of time (e.g. , 1 :00 pm to 5:00 pm ) , even though such work may benefit both <br /> activities. Fringe benefits on overtime hours are limited to Federal Insurance <br /> Contributions Act ( FICA), Workers' Compensation and Unemployment Compensation . <br /> Travel expenses <br /> Meeting-related expenses (For a complete list of allowable meeting-related expenses , <br /> please review the OJP Financial Guide at http://www. olp. usdoi . goy/FinGuide). <br /> Acquisition of authorized office equipment, including : <br /> Personal computers <br /> Laptop computers <br /> Printers <br /> LCD projectors , and <br /> Other equipment or software which may be required to support the implementation of <br /> the homeland security strategy <br /> The following are allowable only within the period of performance of the contract: <br /> • Recurring fees/charges associated with certain equipment, such as cell phones, <br /> faxes , etc. <br /> Leasing and/or renting of space for newly hired personnel to administer programs <br /> within the FY2006 SHSGP <br /> 28 <br />
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