My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-088
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-088
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2016 11:46:56 AM
Creation date
9/30/2015 9:35:11 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
03/21/2006
Control Number
2006-088
Agenda Item Number
7.F.
Entity Name
Department of Health- Bureau of Emergency Medical Services
Subject
grant application and funding with Resolution No. 2006-041
Supplemental fields
SmeadsoftID
5519
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DEPOSIT OF FUNDS <br /> County grant funds provided to an applicant shall be deposited in a separate account. All <br /> interest earned shall be documented on the required reports . <br /> REPORTS <br /> Each grantee shall submit two reports to the department. The due dates for the required <br /> reports shall be specified in the letter from the department notifying the grantee of the grant <br /> award . These reports shall include, at a minimum, a narrative of the activities completed or <br /> the progress of grant activities during the reporting period. A report shall be submitted by the <br /> due date whether or not any action or expenditures have occurred . <br /> GRANT SIGNATURE <br /> The authorized individual listed on page one of the application shall sign each original <br /> application . Should this not be possible before the due date a letter shall be submitted to the <br /> department explaining why and when the signed application shall be received. <br /> RECORDS <br /> The grantee shall maintain financial and other documents related to the grant to support all <br /> revenue and expenditures. A file shall be maintained by the grantee , which includes a copy of <br /> the "Notice of Grant Award" letter, a copy of the application and department approved budget <br /> and a copy of all approved changes. <br /> FINAL REPORTS <br /> Within 120 days of the grant ending date a final report shall be submitted to the department. <br /> The final report shall at a minimum contain a narrative describing the activities conducted <br /> including any bid or purchasing process and a copy of all invoices, canceled checks relating to <br /> the purchase of any equipment and supplies. If the activity funded was for training a list of all <br /> individuals receiving the training shall be submitted along with the dates, times and location of <br /> the training . If the grant was for training to be obtained by staff then a copy of all invoices and <br /> payment documents for the training shall also be submitted. <br /> COMMUNICATIONS EQUIPMENT <br /> The grantee shall have all communications activities, services, and equipment approved in <br /> writing by the Department of Management Services, Information Technology Program (ITP) . <br /> The approval shall be dated after the beginning date of the grant. Any commitment to <br /> purchase the requested equipment and service shall also be dated after the beginning date of <br /> the grant. <br /> 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.