My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 36 - Resolution, Agreement, and Appropriation Adjustment Accepting the FY 2023 Emergency Management Performance Grant
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
08/20/2024
>
Item 36 - Resolution, Agreement, and Appropriation Adjustment Accepting the FY 2023 Emergency Management Performance Grant
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/20/2024 10:49:20 AM
Creation date
8/21/2024 12:19:23 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
36
Date
8/20/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
317
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
CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES) <br />Ledger Column Name <br />Instructions <br />Project <br />Select the project letter from the drop -down list that corresponds with the Project Ledger. <br />Equipment Description <br />Provide a description of equipment and quantity. If Item is Mobile or Portable identify as such. <br />AEL Number & Title <br />Place the AEL Number and Title in these columns. The AEL Number and Title can be obtained from the following link: <br />Authorized Equipment List <br />SAFECOM Compliance <br />Select YES, NO, or N/A from the drop -down list. <br />Solution Area Sub -Category <br />Select a Solution Area Sub -Category from the drop -down list that corresponds with the Project Ledger. <br />Invoice Number <br />Enter the Invoice Number for the equipment. <br />Vendor <br />Enter the name of vendor from whom the equipment was purchased. <br />ID Tag Number <br />Enter the ID Tag Number used to identify this equipment with. Subrecipient may use a product's serial number, or their own internal numbering format to tag <br />equipment. ID Tag Number must be available during monitoring visits. <br />% of Federal Funds Used in the Purchase <br />Select 50% or 100% from the drop -down list, or enter the appropriate percentage. <br />Condition and Disposition <br />Enter the condition of equipment by selecting the appropriate drop -down item. If the equipment is not in use, please use the "Deployed Location" column to <br />explain current status. <br />Deployed Location <br />Enter the equipment's current location. <br />Acquisition Date <br />Enter the date that this equipment was acquired from vendor. <br />Noncompetitive Procurement over 250k <br />Select YES or NO from the drop -down list. <br />Hold Trigger <br />If project is subject to a Hold, select the Hold type from drop -down list. <br />Approval Date <br />If applicable, enter date when hold was released/approved. <br />FY 2023 EMPG FMFW (Macro) v.23 10 of 21 Instructions <br />
The URL can be used to link to this page
Your browser does not support the video tag.