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INYO/MONO COUNTY OPERATIONAL AREAS
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INYO/MONO COUNTY OPERATIONAL AREAS
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Last modified
1/3/2012 2:50:49 PM
Creation date
7/24/2009 11:04:02 AM
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Contracts
Company Name
INYO/MONO COUNTY OPERATIONAL AREAS
Contract #
A-2008-075-15
Council Approval Date
5/5/2008
Expiration Date
3/31/2010
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State and Local Govemment Services; Part <br />38, Equal Treatment of Faith-based Organizations; Part 42, <br />Nondiscrimination/Equal employment Opportunities Policies and <br />Procedures; Part 61, Procedures for Implementing the National <br />Environmental Policy Act; Part 63, Floodplain Management and <br />Weland Protection Procedures; Part 64, Floodplain Management and <br />Wetland <br />Protection Procedures; Federal laws or regulations applicable to <br />federal Assistance Programs; Part 69, New Restrictions on Lobbying; <br />Part 70, Uniform Administrative Requirements for Grants and <br />Cooperative Agreements (including sub-awards) with Institutions of <br />Higher Learning, Hospitals and other Non-Profit Organizations; and <br />Part 83, Govemment- Wide Requirements for a Drug Free <br />Workplace (grants). <br />2. Travel Expenses <br />SUB-RECIPIENT as provided herein may be compensated for SUB- <br />RECIPIENT'S reasonable travel expenses incurred in the <br />performance of this Agreement, to include travel and per diem, <br />unless otherwise expressed. Travel including in-State and out-of- <br />State travel shall not be reimbursed without prior written <br />authorization from the UASI Grant Office. <br />SUB-RECIPIENT'S travel and per diem reimbursement costs shall <br />be reimbursed based on the SUB-RECIPIENT'S travel policies <br />and procedures. If SUB-RECIPIENT does not have established <br />travel policies and procedures, SUB-RECIPIENT`S reimbursement <br />rates shall not exceed the amounts established by the State <br />Department of Personnel Administration Rules and Regulations, <br />PML 97-024, Section 599.619, dated July 1, 1997 and Section <br />599.631, and as amended from time to time. <br />3. Noncompliance <br />SUB-RECIPIENT understands that failure to comply with any of the <br />above assurances may result in suspension, termination or reduction <br />of grant funds, and repayment by SUB-RECIPIENT to CITY of any <br />unlawful expenditures. <br />C. Compliance With Grant Assurances <br />To obtain the Grant Funds, the Grantor required the CITY to sign certain <br />promises regarding the way the Grant Funds would be spent ("Grant <br />Assurances"), attached hereto as Exhibit A. By signing these Grant <br />Assurances, the CITY became liable to the Grantor for any funds that are <br />used in violation of the grant requirements. SUB-RECIPIENT shall be liable to <br />the Grantor for any funds the Grantor determines SUB-RECIPIENT used in <br />14 <br />
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