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20A - AA OES GRANT
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20A - AA OES GRANT
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Last modified
1/3/2012 4:18:23 PM
Creation date
6/26/2009 10:18:41 AM
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City Clerk
Doc Type
Agenda Packet
Item #
20A
Date
6/29/2009
Destruction Year
2014
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CaIEMA Grant Award Modification <br />MAIL TO: Cal'rfomia Emergency Mnagement Agency Check correct branch: 1 AWafd # AG07027948 <br />3650 Schriever Ave. ~r.;g enforcement V. dusLce 8 Criltlrens <br />Mather. CA 55655 • Cnr e 8 Gangs OV, SA 8 vw 3 <br />2. Modifiption #: <br />3. Recipient/lmplementing Agency City of Santa Ana (Indicate branch on errvebpeJ <br />4. Project Title: Anti Gang Initiative NY -2007 0 <br />5. Contact Person: Det. Sgt. Jon Centanni #1711 Phone: (714) 245-8348 Ex: 714) 245-8384 <br />Fax: ( <br />Email Address: jcentanni@santa-ana.org 6. Grant Period: 10/01/2007 to 06/30/2009 <br />7. Payment Mailing Address: 60 Civic Center Plaza, P.O. Box 1981, Santa Ana, CA 92702 `a-" <br />L Check here if new. <br />A Rnvicinn *~ Q..d....~ <br />Grant <br />07 <br />Yr <br />Yr <br />Yr <br />07 <br />Yr <br />Yr <br />Yr <br />07 <br />Yr <br />Yr <br />Yr <br /> <br />Current <br />Allocation - ---- -- ---a-' <br />Grant Funds <br />Required IIAatCh <br />(C~ <br />$e~t <br />Acronym <br />from list <br />Personal ~ O ratin <br />Services ~ E~ rtses <br />xPe <br />C. <br />Equipment A. <br />Fund <br />I Total Personal <br />Services B. <br /> <br />Operating <br />Expenses <br />C. <br />Equipment <br />Match <br />Total <br /> <br />Total <br />AGIC $50,000 $50,000 $0 $50,000 <br />Select j $O <br />$0 <br />$0 <br />Select $0 <br />$0 <br />$0 <br />Select $0 <br />$0 <br />$0 <br />Proposed Change (PCj [add (+} or subtract (-) from budgeted amount) <br />AGIC $22,659 $22,659 $0 $22,659 <br />Select ~ ~ $0 $0 $0 <br />Select $0 $0 <br />I $0 <br />Select $p I $0 ~ <br />Revised Allocation (RA) <br />AGIC $72,659 $0 $0 $72,659 $0 $0 $0 $0 $72,659 <br />Select $0 $0 $0 $0 $0 $0 $0 $0 $0 <br />Select $0 $0 $0 $0 $0 $0 $0 $0 $0 <br />Select $0 $0 $0 $0 $0 $0 $0 $0 $0 <br />Check when completed <br />s. Justification for Modification: (If necessary, continue the justification on page 3.) <br />Increase the 07 AGI funds by $5,410 from $50,000 to $55,410 <br />Increase the 07 AGI funds by 17,249 from $50,000 to $67,249 <br />Increase the total Project Cost by $22,659 from $50,000 to $72,659 <br />10. Local royals <br />Cmdr. Dave Jones Francisco Gutierrez <br />Proje~ it (typed name} Financal Officer (typed dame} <br />~--~=-/ --~:a~ <br />Date: Financial <br />CaIEMA USE ONLY <br />-~~-~ <br />Date: <br />Program Specialist Date: Section Chief Date: <br />Grants Processing Date: <br />Grant Award Modification - CaIEMA 2-223 (formerly OES 223) (Revised 2/18009) <br />20A-3 <br />
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