My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
20A - APPR ADJ HOMELAND SEC GRANT
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2008
>
09/02/2008
>
20A - APPR ADJ HOMELAND SEC GRANT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:28:07 PM
Creation date
8/27/2008 11:53:37 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
20A
Date
9/2/2008
Destruction Year
2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
72
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
Protection Procedures; Federal laws or regulations applicable to federal <br />Assistance Programs; Part 69, New Restrictions on Lobbying; Part 70, <br />Uniform Administrative Requirements for Grants and Cooperative <br />Agreements (including sub-awards) with Institutions of Higher Learning, <br />Hospitals and other Non-Profit Organizations; and Part 83, Government- <br />Wide Requirements for a Drug Free Workplace (grants). <br />Nondiscrimination requirements of the Omnibus Crime Control and Safe <br />Streets Act of 1968, as amended, 42 USC 3789(d), or the Juvenile Justice <br />and Delinquency Prevention Act, or the Victims of Crime Act, as <br />appropriate; the provisions of the current edition of the Office of Justice <br />Programs Financial and Administrative Guide for Grants, M7100.1, and all <br />other applicable federal laws, orders, circulars, or regulations. <br />2. Travel Expenses <br />City of Santa Ana as provided herein shall be compensated for City of <br />Santa Ana's reasonable travel expenses incurred in the performance of <br />this Agreement, to include travel and per diem, unless otherwise <br />expressed. City of Santa Ana's total travel for in-State and/or out-of-State <br />and per diem costs shall be included in the contract budget(s). All travel <br />including out-of-State travel not included in the budget(s) shall not be <br />reimbursed without prior written authorization from the Mayor's Office. <br />City of Santa Ana's administrative-related travel and per diem <br />reimbursement costs shall be reimbursed based on the City of Santa <br />Ana's policies and procedures. For programmatic-related travel costs, <br />City of Santa Ana's reimbursement rates shall not exceed the amounts <br />established by the State Department of Personnel Administration Rules <br />and Regulations, PML 97-024, Section 599.619, dated July 1, 1997 and <br />Section 599.631, and as amended from time to time. <br />3. Noncompliance <br />City of Santa Ana understands that failure to comply with any of the above <br />assurances may result in suspension, termination or reduction of grant <br />funds, and repayment by City of Santa Ana to City of any unlawful <br />expenditures. <br />C. Compliance With Grant Assurances <br />To obtain the Grant Funds, the Grantor required an authorized representative <br />of the City to sign certain promises regarding the way the Grant Funds would <br />be spent ("Grant Assurances"), attached hereto as Exhibit E. By signing <br />these Grant Assurances, the City became liable to the Grantor for any funds <br />that are used in violation of the grant requirements. City of Santa Ana shall be <br />UASI Gov't PSA 23 5/07 <br />Santa Ana <br />20A-27 <br />
The URL can be used to link to this page
Your browser does not support the video tag.