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Item 36 - Resolution, Agreement, and Appropriation Adjustment Accepting the FY 2023 Emergency Management Performance Grant
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Item 36 - Resolution, Agreement, and Appropriation Adjustment Accepting the FY 2023 Emergency Management Performance Grant
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9/20/2024 10:49:20 AM
Creation date
8/21/2024 12:19:23 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
36
Date
8/20/2024
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CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES (Cal OES) <br />Project & Description of Services <br />Provide detailed information on the project and description of services. If your consultant/contractor invoiced you for their services using a fee for each <br />deliverable, then describe the product in the Deliverable column. (e.g.: $10,000 for a reverse 91 1/telephone emergency notification system) <br />Deliverable <br />If your consultant/contractor invoiced you for their services using a fee for each deliverable, then describe the product in the Deliverable column. <br />(e.g.: $10,000 for a reverse 91 1 /telephone emergency notification system) <br />Solution Area <br />Select a Solution Area 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. This list is dependent on a selection from the Solution Area <br />Category drop -down list. The Solution Area Sub -Category will not display the drop -down list unless a Solution Area Category is selected. <br />Expenditure Category <br />Select an Expenditure Category from the drop -down list. This list is dependent on a selection from the Solution Area Sub -Category drop -down list. The Expenditure <br />Category will not display the drop -down list unless a Solution Area Sub -Category is selected. <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 />Period of Expenditure <br />Enter the Period of Expenditure in this column. <br />Fee for Deliverable <br />If your consultant/contractor invoiced you for their services using a fee for each deliverable, then fill in the cost for the product in the Fee for Deliverable column. <br />(e.g.: $10,000 for a reverse 911 /telephone emergency notification system) <br />Total Cost Charged to this Grant <br />Enter the Total Cost Charged to the Grant in this column. <br />FY 2023 EMPG FMFW (Macro) v.23 17 of 21 Instructions <br />
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