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<br />Attachment A <br /> <br />Approval Authority Body Member Information <br />SHSP and LETPP Only <br /> <br />All SHSP and LETPP applicants must submit Approval Authority Body member information as part <br />of their application package. For each member of the Authority Body, please provide the following <br />member information: <br /> <br />. Name <br />. Job Title <br />· Discipline Represented <br />. Mailing Address <br />. Office Phone Number <br />· Cell Phone Number <br />. Fax Number <br />. E-Mail Address <br /> <br />Equipment Worksheet <br /> <br />Subgrantees must submit an Equipment Worksheet with their application package. The Worksheet is <br />available at http://www.oes.ca.gov , and indicates, by project and funding source, the value of <br />equipment purchases to be made through DLA prime vendor Fisher Safety, or through the <br />subgrantee's standard procurement processes. The Equipment Worksheet is an EXCEL document <br />with formulas to automatically total amotUlts enter on the Worksheet. <br /> <br />NOTE: Subgrantee funds committed to Fisher Safety will be paid by the state, directly to the <br />Defense Logistics Agency, upOn Fisher Safety's notification that subgrantee ordered equipment has <br />been shipped, Consequently, the funds committed to Fisher Safety will no! be available for <br />subgrantees to request as either an advance or reimbursement payment. <br /> <br />FY05 Homeland Security Grant Program <br /> <br />Page 37 <br />